| 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 |
414,559 |
0.7 |
△ 14,705 |
△ 3.4 |
| 総務費 |
7,496,385 |
13.4 |
△ 345,395 |
△ 4.4 |
| 民生費 |
14,717,276 |
26.3 |
△ 205,032 |
△ 1.4 |
| 衛生費 |
5,716,422 |
10.2 |
236,046 |
4.3 |
| 労働費 |
341,117 |
0.6 |
△ 109,432 |
△ 24.3 |
| 農林水産業費 |
448,138 |
0.8 |
262,100 |
140.9 |
| 商工費 |
422,949 |
0.8 |
△ 13,225 |
△ 3.0 |
| 観光費 |
264,675 |
0.5 |
△ 21,509 |
△ 7.5 |
| 土木費 |
8,928,460 |
16.0 |
△ 1,270,345 |
△ 12.5 |
| 消防費 |
2,834,074 |
5.1 |
153,712 |
5.7 |
| 教育費 |
5,924,112 |
10.6 |
211,476 |
3.7 |
| 公債費 |
7,183,033 |
12.9 |
2,047,201 |
39.9 |
| 諸支出金 |
1,141,800 |
2.0 |
10,108 |
0.9 |
| 予備費 |
50,000 |
0.1 |
1,000 |
2.0 |
| 合計 |
55,883,000 |
100.0 |
942,000 |
1.7 |
|