|
| 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 |
424,165 |
0.6 |
△4,387 |
△1.0 |
| 総務費 |
8,311,792 |
12.4 |
384,453 |
4.8 |
| 民生費 |
26,963,699 |
40.1 |
1,237,034 |
4.8 |
| 衛生費 |
5,914,096 |
8.8 |
151,292 |
2.6 |
| 労働費 |
89,866 |
0.1 |
△3,524 |
△3.8 |
| 農林水産業費 |
152,458 |
0.2 |
△33,773 |
△18.1 |
| 商工費 |
714,620 |
1.1 |
266,934 |
59.6 |
| 観光費 |
732,399 |
1.1 |
69,350 |
10.5 |
| 土木費 |
7,917,467 |
11.8 |
895,806 |
12.8 |
| 消防費 |
2,665,624 |
4.0 |
△71,514 |
△2.6 |
| 教育費 |
9,139,570 |
13.6 |
2,924,956 |
47.1 |
| 公債費 |
4,070,649 |
6.1 |
28,393 |
0.7 |
| 諸支出金 |
13,595 |
0.0 |
780 |
6.1 |
| 予備費 |
50,000 |
0.1 |
0 |
0.0 |
| 合計 |
67,160,000 |
100.0 |
5,845,800 |
9.5 |
|