|
| 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 |
428,552 |
0.7 |
△13,435 |
△3.0 |
| 総務費 |
7,927,339 |
12.9 |
△220,120 |
△2.7 |
| 民生費 |
25,726,665 |
42.0 |
△646,447 |
△2.5 |
| 衛生費 |
5,762,804 |
9.4 |
△131,990 |
△2.2 |
| 労働費 |
93,390 |
0.2 |
11,104 |
13.5 |
| 農林水産業費 |
186,231 |
0.3 |
24,196 |
14.9 |
| 商工費 |
447,686 |
0.7 |
9,553 |
2.2 |
| 観光費 |
663,049 |
1.1 |
351,027 |
112.5 |
| 土木費 |
7,021,661 |
11.4 |
△834,718 |
△10.6 |
| 消防費 |
2,737,138 |
4.5 |
△247,776 |
△8.3 |
| 教育費 |
6,214,614 |
10.1 |
△1,403,400 |
△18.4 |
| 公債費 |
4,042,256 |
6.6 |
206,371 |
5.4 |
| 諸支出金 |
12,815 |
0.0 |
1,135 |
9.7 |
| 予備費 |
50,000 |
0.1 |
0 |
0.0 |
| 合計 |
61,314,200 |
100.0 |
△2,894,500 |
△4.5 |
|