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 |
431,828 |
0.8 |
17,269 |
4.2 |
総務費 |
7,601,354 |
13.6 |
104,969 |
1.4 |
民生費 |
15,085,108 |
26.9 |
367,832 |
2.5 |
衛生費 |
5,473,916 |
9.8 |
△242,506 |
△4.2 |
労働費 |
345,210 |
0.6 |
4,093 |
1.2 |
農林水産業費 |
453,907 |
0.8 |
5,769 |
1.3 |
商工費 |
560,093 |
1.0 |
137,144 |
32.4 |
観光費 |
284,514 |
0.5 |
19,839 |
7.5 |
土木費 |
9,966,894 |
17.8 |
1,038,434 |
11.6 |
消防費 |
2,698,519 |
4.8 |
△135,555 |
△4.8 |
教育費 |
6,502,803 |
11.6 |
578,691 |
9.8 |
公債費 |
5,429,422 |
9.7 |
△1,753,611 |
△24.4 |
諸支出金 |
1,119,432 |
2.0 |
△22,368 |
△2.0 |
予備費 |
50,000 |
0.1 |
0 |
0.0 |
合計 |
56,003,000 |
100.0 |
120,000 |
0.2 |
|