| 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 |
442,585 |
0.7 |
△16,856 |
△3.7 |
| 総務費 |
6,290,031 |
10.4 |
117,253 |
1.9 |
| 民生費 |
21,816,838 |
35.8 |
1,874,376 |
9.4 |
| 衛生費 |
7,588,126 |
12.5 |
856,723 |
12.7 |
| 労働費 |
307,867 |
0.5 |
157,308 |
104.5 |
| 農林水産業費 |
96,286 |
0.2 |
△139,532 |
△59.2 |
| 商工費 |
662,168 |
1.1 |
2,186 |
0.3 |
| 観光費 |
208,195 |
0.3 |
△24,322 |
△10.5 |
| 土木費 |
7,654,344 |
12.6 |
△1,293,926 |
△14.5 |
| 消防費 |
4,035,476 |
6.6 |
1,474,931 |
57.6 |
| 教育費 |
6,108,274 |
10.0 |
△380,847 |
△5.9 |
| 公債費 |
4,418,777 |
7.3 |
10,888 |
0.2 |
| 諸支出金 |
1,042,533 |
1.7 |
1,318 |
0.1 |
| 予備費 |
50,000 |
0.1 |
0 |
0.0 |
| 合計 |
60,721,500 |
100.0 |
2,639,500 |
4.5 |
|