| 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 |
445,792 |
0.7 |
15,814 |
3.7 |
| 総務費 |
7,335,874 |
12.3 |
△1,137,239 |
△13.4 |
| 民生費 |
23,901,826 |
40.0 |
495,473 |
2.1 |
| 衛生費 |
5,977,147 |
10.0 |
△154,433 |
△2.5 |
| 労働費 |
85,466 |
0.1 |
△2,281 |
△2.6 |
| 農林水産業費 |
219,449 |
0.4 |
76,174 |
53.2 |
| 商工費 |
658,893 |
1.1 |
△53,239 |
△7.5 |
| 観光費 |
425,939 |
0.7 |
163,460 |
62.3 |
| 土木費 |
7,490,148 |
12.6 |
274,638 |
3.8 |
| 消防費 |
2,601,037 |
4.4 |
116,025 |
4.7 |
| 教育費 |
5,579,180 |
9.4 |
44,399 |
0.8 |
| 公債費 |
3,907,151 |
6.5 |
△2,928 |
△0.1 |
| 諸支出金 |
1,005,532 |
1.7 |
△2,445 |
△0.2 |
| 予備費 |
50,000 |
0.1 |
0 |
0.0 |
| 合計 |
59,683,434 |
100.0 |
△166,582 |
△0.3 |
|