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 |
426,059 |
0.7 |
△5,769 |
△1.3 |
総務費 |
6,525,881 |
11.3 |
△1,075,473 |
△14.1 |
民生費 |
18,606,503 |
32.1 |
3,521,395 |
23.3 |
衛生費 |
5,316,138 |
9.2 |
△157,778 |
△2.9 |
労働費 |
175,232 |
0.3 |
△169,978 |
△49.2 |
農林水産業費 |
447,066 |
0.8 |
△6,841 |
△1.5 |
商工費 |
666,259 |
1.2 |
106,166 |
19.0 |
観光費 |
234,873 |
0.4 |
△49,641 |
△17.4 |
土木費 |
9,068,134 |
15.7 |
△898,760 |
△9.0 |
消防費 |
3,096,935 |
5.3 |
398,416 |
14.8 |
教育費 |
6,943,438 |
12.0 |
440,635 |
6.8 |
公債費 |
5,284,442 |
9.1 |
△144,980 |
△2.7 |
諸支出金 |
1,100,553 |
1.9 |
△18,879 |
△1.7 |
予備費 |
29,000 |
0.1 |
△21,000 |
△42.0 |
合計 |
57,920,513 |
100.0 |
1,917,513 |
3.4 |
|