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 |
425,482 |
0.8 |
△577 |
△0.1 |
総務費 |
6,194,168 |
11.0 |
△331,713 |
△5.1 |
民生費 |
19,817,582 |
35.1 |
1,211,079 |
6.5 |
衛生費 |
5,454,819 |
9.7 |
138,681 |
2.6 |
労働費 |
185,155 |
0.3 |
9,923 |
5.7 |
農林水産業費 |
753,391 |
1.3 |
306,325 |
68.5 |
商工費 |
668,594 |
1.2 |
2,335 |
0.4 |
観光費 |
249,143 |
0.4 |
14,270 |
6.1 |
土木費 |
9,033,416 |
16.0 |
△34,718 |
△0.4 |
消防費 |
2,744,665 |
4.9 |
△352,270 |
△11.4 |
教育費 |
4,809,010 |
8.5 |
△2,134,428 |
△30.7 |
公債費 |
5,032,829 |
8.9 |
△251,613 |
△4.8 |
諸支出金 |
1,045,911 |
1.9 |
△54,642 |
△5.0 |
予備費 |
50,000 |
0.1 |
21,000 |
72.4 |
合計 |
56,464,165 |
100.0 |
△1,456,348 |
△2.5 |
|