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 |
441,101 |
0.7 |
16,936 |
4.0 |
総務費 |
8,218,003 |
12.3 |
△93,789 |
△1.1 |
民生費 |
27,657,545 |
41.4 |
693,846 |
2.6 |
衛生費 |
6,306,105 |
9.4 |
392,009 |
6.6 |
労働費 |
91,733 |
0.1 |
1,867 |
2.1 |
農林水産業費 |
326,478 |
0.5 |
174,020 |
114.1 |
商工費 |
463,388 |
0.7 |
△251,232 |
△35.2 |
観光費 |
565,052 |
0.8 |
△167,347 |
△22.8 |
土木費 |
8,852,217 |
13.3 |
934,750 |
11.8 |
消防費 |
2,931,053 |
4.4 |
265,429 |
10.0 |
教育費 |
6,799,853 |
10.2 |
△2,339,717 |
△25.6 |
公債費 |
4,046,823 |
6.1 |
△23,826 |
△0.6 |
諸支出金 |
13,349 |
0.0 |
△246 |
△1.8 |
予備費 |
50,000 |
0.1 |
0 |
0.0 |
合計 |
66,762,700 |
100.0 |
△397,300 |
△0.6 |
|