款 | 本年度予算額 | 前年度予算額 | 比 較 | 本年度予算額の財源内訳 | |||
特定財源 | 一般財源 | 国庫支出金 | 地方債 | その他 | 1議会費 | 161,134 | 160,305 | 829 | 0 | 0 | 0 | 161,134 |
2総務費 | 1,539,321 | 1,450,304 | 89,017 | 88,090 | 0 | 30,445 | 1,420,786 |
3民生費 | 2,478,224 | 2,386,651 | 91,573 | 366,414 | 0 | 879,083 | 1,232,727 |
4衛生費 | 834,352 | 766,805 | 67,547 | 22,081 | 0 | 40,694 | 771,577 |
5労働費 | 6,484 | 6,523 | -39 | 0 | 0 | 5,800 | 684 |
6農林水産業費 | 195,696 | 169,003 | 26,693 | 23,549 | 0 | 75,222 | 96,925 |
7商工費 | 103,657 | 109,041 | -5,384 | 144 | 0 | 45,173 | 58,340 |
8土木費 | 1,260,494 | 1,224,782 | 35,712 | 46,150 | 0 | 88,336 | 1,126,008 |
9消防費 | 499,350 | 457,724 | 41,626 | 0 | 0 | 4,057 | 495,293 |
10教育費 | 1,218,754 | 1,092,814 | 125,940 | 43,257 | 40,000 | 160,417 | 975,080 |
11災害復旧費 | 1,200 | 1,200 | 0 | 0 | 0 | 0 | 1,200 |
12公債費 | 789,752 | 651,945 | 137,807 | 0 | 0 | 0 | 789,752 |
13諸支出金 | 239,582 | 2,162,903 | -1,923,321 | 0 | 9,785 | 229,797 | |
14予備費 | 52,000 | 50,000 | 2,000 | 0 | 0 | 0 | 52,000 |
歳出合計 | 9,380,000 | 10,690,000 | -1,310,000 | 589,685 | 40,000 | 1,339,012 | 7,411,303 |