<決算統計より>
平成23年度
|
平成22年度
|
対前年比 |
||||
決算額 (千円) |
構成比 |
決算額 (千円) |
構成比 |
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1
|
議会費 | 103,859 | 1.9% | 73,509 | 1.3% | 41.3% |
2
|
総務費 | 998,777 | 18.7% | 1,084,211 | 19.0% | △7.9% |
3
|
民生費 | 1,733,514 | 32.5% | 1,541,290 | 27.0% | 12.5% |
4
|
衛生費 | 363,041 | 6.8% | 352,345 | 6.2% | 3.0% |
5
|
労働費 | 19,000 | 0.4% | 19,000 | 0.3% | 0.0% |
6
|
農林水産業費 | 39,128 | 0.7% | 27,317 | 0.5% | 43.2% |
7
|
商工費 | 34,176 | 0.6% | 34,286 | 0.6% | △0.3% |
8
|
土木費 | 660,532 | 12.4% | 860,693 | 15.0% | △23.3% |
9
|
消防費 | 186,959 | 3.5% | 193,071 | 3.4% | △3.2% |
10
|
教育費 | 750,029 | 14.1% | 1,049,114 | 18.3% | △28.5% |
11
|
災害復旧費 | 0 | 0.0% | 0 | 0.0% | 0.0% |
12
|
公債費 | 450,263 | 8.4% | 481,984 | 8.4% | △6.6% |
内訳
|
うち臨時財政対策債 | 103,394 | 1.9% | 90,149 | 1.6% | 14.7% |
うち建設地方債等 | 346,869 | 6.5% | 391,835 | 6.8% | △11.5% | |
歳出合計
|
5,339,278 | 100.0% | 5,716,820 | 100.0% | △6.6% |