| 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 |
429,978 |
0.7 |
△57 |
0.0 |
| 総務費 |
8,473,113 |
14.2 |
1,856,003 |
28.0 |
| 民生費 |
23,406,353 |
39.1 |
△1,567,982 |
△6.3 |
| 衛生費 |
6,131,580 |
10.2 |
462,134 |
8.2 |
| 労働費 |
87,747 |
0.1 |
△309 |
△0.4 |
| 農林水産業費 |
143,275 |
0.2 |
38,623 |
36.9 |
| 商工費 |
712,132 |
1.2 |
87,324 |
14.0 |
| 観光費 |
262,479 |
0.4 |
△33,753 |
△11.4 |
| 土木費 |
7,215,510 |
12.1 |
△378,981 |
△5.0 |
| 消防費 |
2,485,012 |
4.2 |
△331,700 |
△11.8 |
| 教育費 |
5,534,781 |
9.3 |
△947,222 |
△14.6 |
| 公債費 |
3,910,079 |
6.5 |
△102,241 |
△2.5 |
| 諸支出金 |
1,007,977 |
1.7 |
△15,023 |
△1.5 |
| 予備費 |
50,000 |
0.1 |
0 |
0.0 |
| 合計 |
59,850,016 |
100.0 |
△933,184 |
△1.5 |
|