 | 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 2 部長要求 |
| 2,213 | 325,188 | 145,177 | 8,834 | 0 | |
|
|
| 0 | 37,554 | -23,184 | 0 | 0 | |
|
|
 | 教育環境課 |
| 0 | 19,578 | 11,504 | 0 | 0 | |
|
|
| 0 | 37,304 | 35,750 | 654 | 0 | |
|
|
| 特別支援教育課 |
| 0 | 8,180 | 0 | 8,180 | 0 | |
|
|
| 0 | 14,254 | 3,604 | 0 | 0 | |
|
|
| 家庭・地域教育課 |
| 2,213 | 25,442 | 6,443 | 0 | 0 | |
|
|
| 0 | 10,230 | 3,327 | 0 | 0 | |
|
|
| 文化財課 |
| 0 | 13,349 | 12,389 | 0 | 0 | |
|
|
| 0 | 33,109 | 4,853 | 0 | 0 | |
|
|
| 体育保健課 |
| 0 | 110,436 | 84,892 | 0 | 0 | |
|
|
| 0 | 15,752 | 5,599 | 0 | 0 | |
| 3 課長調整１ |
| 1,200,720 | 21,693 | 14,296 | 0 | 0 | |
|
| 1,202,933 | 346,881 | 159,473 | 8,834 | 0 | |
|