| 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 |
441,987 |
0.7 |
794 |
0.2 |
| 総務費 |
8,147,459 |
12.7 |
△8,648 |
△0.1 |
| 民生費 |
26,373,112 |
41.1 |
1,536,762 |
6.2 |
| 衛生費 |
5,894,794 |
9.2 |
169,080 |
3.0 |
| 労働費 |
82,286 |
0.1 |
3,365 |
4.3 |
| 農林水産業費 |
162,035 |
0.2 |
54,110 |
50.1 |
| 商工費 |
438,133 |
0.7 |
△197,478 |
△31.1 |
| 観光費 |
312,022 |
0.5 |
△11,738 |
△3.6 |
| 土木費 |
7,856,379 |
12.2 |
309,504 |
4.1 |
| 消防費 |
2,984,914 |
4.6 |
195,130 |
7.0 |
| 教育費 |
7,618,014 |
11.9 |
1,037,924 |
15.8 |
| 公債費 |
3,835,885 |
6.0 |
△116,610 |
△3.0 |
| 諸支出金 |
11,680 |
0.0 |
△2,495 |
△17.6 |
| 予備費 |
50,000 |
0.1 |
0 |
0.0 |
| 合計 |
64,208,700 |
100.0 |
2,969,700 |
4.8 |
|