区分 |
当初予算額
|
対前年度比
|
金額 |
構成比 |
金額 |
伸び率 |
議会費 |
482,264 |
0.9 |
56,782 |
13.3 |
総務費 |
6,452,057 |
11.7 |
257,889 |
4.2 |
民生費 |
18,966,745 |
34.3 |
△850,837 |
△4.3 |
衛生費 |
5,841,929 |
10.6 |
387,110 |
7.1 |
労働費 |
165,877 |
0.3 |
△19,278 |
△10.4 |
農林水産業費 |
717,958 |
1.3 |
△35,433 |
△4.7 |
商工費 |
632,371 |
1.1 |
△36,223 |
△5.4 |
観光費 |
189,493 |
0.3 |
△59,650 |
△23.9 |
土木費 |
8,029,294 |
14.5 |
△1,004,122 |
△11.1 |
消防費 |
2,917,251 |
5.3 |
172,586 |
6.3 |
教育費 |
5,082,843 |
9.2 |
273,833 |
5.7 |
公債費 |
4,697,807 |
8.5 |
△335,022 |
△6.7 |
諸支出金 |
1,043,809 |
1.9 |
△2,102 |
△0.2 |
予備費 |
50,000 |
0.1 |
0 |
0.0 |
合計 |
55,269,698 |
100.0 |
△1,194,467 |
△2.1 |
|