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 |
459,441 |
0.8 |
△22,823 |
△4.7 |
総務費 |
6,172,778 |
10.6 |
△279,279 |
△4.3 |
民生費 |
19,942,462 |
34.3 |
975,717 |
5.1 |
衛生費 |
6,731,403 |
11.6 |
889,474 |
15.2 |
労働費 |
150,559 |
0.3 |
△15,318 |
△9.2 |
農林水産業費 |
235,818 |
0.4 |
△482,140 |
△67.2 |
商工費 |
659,982 |
1.1 |
27,611 |
4.4 |
観光費 |
232,517 |
0.4 |
43,024 |
22.7 |
土木費 |
8,948,270 |
15.4 |
918,976 |
11.4 |
消防費 |
2,560,545 |
4.4 |
△356,706 |
△12.2 |
教育費 |
6,489,121 |
11.2 |
1,406,278 |
27.7 |
公債費 |
4,407,889 |
7.6 |
△289,918 |
△6.2 |
諸支出金 |
1,041,215 |
1.8 |
△2,594 |
△0.2 |
予備費 |
50,000 |
0.1 |
0 |
0.0 |
合計 |
58,082,000 |
100.0 |
2,812,302 |
5.1 |
|