区分 |
当初予算額 |
対前年度比較 |
金額 |
構成比 |
金額 |
伸び率 |
議会費 |
439,632 |
0.6 |
△1,469 |
△0.3 |
総務費 |
8,027,866 |
10.8 |
△190,137 |
△2.3 |
民生費 |
30,546,552 |
41.0 |
2,889,007 |
10.4 |
衛生費 |
6,913,220 |
9.3 |
607,115 |
9.6 |
労働費 |
89,681 |
0.1 |
△2,052 |
△2.2 |
農林水産業費 |
160,827 |
0.2 |
△165,651 |
△50.7 |
商工費 |
458,509 |
0.6 |
△4,879 |
△1.1 |
観光費 |
781,404 |
1.0 |
216,352 |
38.3 |
土木費 |
10,508,925 |
14.1 |
1,656,708 |
18.7 |
消防費 |
3,635,953 |
4.9 |
704,900 |
24.0 |
教育費 |
8,718,165 |
11.7 |
1,918,312 |
28.2 |
公債費 |
4,120,622 |
5.5 |
73,799 |
1.8 |
諸支出金 |
3,644 |
0.0 |
△9,705 |
△72.7 |
予備費 |
50,000 |
0.1 |
0 |
0.0 |
合計 |
74,455,000 |
100.0 |
7,692,300 |
11.5 |
|