| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 教育総務課 |
| 1,292,755 | 1,260,517 | 1,222,093 | 0 | 0 | |
|
| 272,655 | 233,860 | 233,745 | 0 | 0 |  |
| 教育環境課 |
| 4,067,589 | 3,980,192 | 3,767,222 | 0 | 0 | |
|
| 127,822 | 242,034 | 126,663 | 0 | 0 | |
| 特別支援教育課 |
| 236,446 | 268,580 | 266,276 | 0 | 0 | |
|
| 211,831 | 198,972 | 192,635 | 0 | 0 | |
| 高等学校課 |
| 510,314 | 526,546 | 494,508 | 0 | 0 | |
|
| 300,844 | 332,542 | 286,132 | 0 | 0 | |
| 図書館 |
| 419,900 | 276,426 | 267,577 | 0 | 0 | |
|
| 586,321 | 566,144 | 555,020 | 0 | 0 | |
| 文化財課 |
| 811,558 | 1,049,957 | 1,018,707 | 0 | 0 | |
|
| 480,496 | 357,232 | 305,636 | 0 | 0 | |
| 体育保健課 |
| 904,999 | 929,256 | 635,596 | 0 | 0 | |
|
| 354,399 | 337,087 | 307,861 | 0 | 0 | |
|
| 10,577,929 | 10,559,345 | 9,679,671 | 0 | 0 | |
|