| 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 |
441,193 |
0.7 |
△4,599 |
△1.0 |
| 総務費 |
8,156,107 |
13.3 |
820,233 |
11.2 |
| 民生費 |
24,836,350 |
40.6 |
934,524 |
3.9 |
| 衛生費 |
5,725,714 |
9.4 |
△251,433 |
△4.2 |
| 労働費 |
78,921 |
0.1 |
△6,545 |
△7.7 |
| 農林水産業費 |
107,925 |
0.2 |
△111,524 |
△50.8 |
| 商工費 |
635,611 |
1.0 |
△23,282 |
△3.5 |
| 観光費 |
323,760 |
0.5 |
△102,179 |
△24.0 |
| 土木費 |
7,546,875 |
12.3 |
56,727 |
0.8 |
| 消防費 |
2,789,784 |
4.6 |
188,747 |
7.3 |
| 教育費 |
6,580,090 |
10.7 |
1,000,910 |
17.9 |
| 公債費 |
3,952,495 |
6.5 |
45,344 |
1.2 |
| 諸支出金 |
14,175 |
0.0 |
△991,357 |
△98.6 |
| 予備費 |
50,000 |
0.1 |
0 |
0.0 |
| 合計 |
61,239,000 |
100.0 |
1,555,566 |
2.6 |
|