| 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 |
430,035 |
0.7 |
△32,713 |
△7.3 |
| 総務費 |
6,617,110 |
10.9 |
△9,883 |
△0.1 |
| 民生費 |
24,974,335 |
41.1 |
1,937,171 |
8.4 |
| 衛生費 |
5,669,446 |
9.3 |
△514,346 |
△8.3 |
| 労働費 |
88,056 |
0.1 |
△6,961 |
△7.3 |
| 農林水産業費 |
104,652 |
0.2 |
△10,954 |
△9.5 |
| 商工費 |
624,808 |
1.0 |
2,674 |
0.4 |
| 観光費 |
296,232 |
0.5 |
105,347 |
55.2 |
| 土木費 |
7,594,491 |
12.5 |
220,005 |
3.0 |
| 消防費 |
2,816,712 |
4.6 |
224,867 |
8.7 |
| 教育費 |
6,482,003 |
10.7 |
△2,585,361 |
△28.5 |
| 公債費 |
4,012,320 |
6.6 |
96,143 |
2.5 |
| 諸支出金 |
1,023,000 |
1.7 |
△6,789 |
△0.7 |
| 予備費 |
50,000 |
0.1 |
0 |
0.0 |
| 合計 |
60,783,200 |
100.0 |
△580,800 |
△0.9 |
|