(単位:千円・%)
土木費
消防費
教育費
災 害
復旧費
公債費
諸支出金
計
対前年度
増減率
構成比
2,157
3,792
23,462
0
0
0
111,384
△2.0
1.3
72,055
0
85,930
0
0
0
654,361
2.0
7.5
43,042
3,980
48,403
0
0
0
397,906
2.5
4.5
33,031
0
38,289
0
0
0
371,020
3.4
4.2
0
122
0
0
0
0
122
0.0
0.0
0
0
0
0
0
0
0
0.0
0.0
13,357
0
93,619
0
0
0
278,171
9.2
3.2
46
687
4,834
0
0
0
46,405
2.2
0.5
116
6,497
1,424
0
0
0
15,937
15.9
0.2
0
78
53
0
0
0
1,108
△0.5
0.0
14,216
6,311
284,936
6,085
0
0
459,087
0.3
5.2
248
454
5,049
0
0
0
42,954
△5.7
0.5
179,964
9,042
162,297
9,078
0
0 1,033,680
12.8
11.8
14,055
3,104
48,079
0
0
0
123,466
4.5
1.4
645,558
7,895
330,517
8,316
0
0 1,304,198
160.5
14.9
0
0
0
0
0
0
0
△100.0
0.0
44,857
0
0
0
0
0
54,005
33.5
0.6
0
0
15,114
0
0
0
142,108
238.3
1.6
8,410 361,404
28,117
0
0
0 1,146,966
7.3
13.1
0
0
9,817
0
0
0 1,092,247
0.4
12.4
0
0
0
0
0
0
45,000
0.0
0.5
40,602
0
0
99
0
0
41,385
△68.3
0.5
0
0
27
0 194,114
0
207,878
△27.8
2.4
0
0
0
0
0
0
0
0.0
0.0
0
0
0
0
0
0
310,255
35.2
3.5
0
0
0
0
0
0
0
0.0
0.0
0
74
0
0
0
0
397
△1.5
0.0
459,641
0
0
0
0
0
896,833
7.8
10.2
1,571,355 403,440 1,179,967 23,578 194,114
0 8,776,873
15.2
100.0
25.6
△2.6
40.2
0.0 △18.2
皆減
15.2
17.9
4.6
13.5
0.3
2.2
0.0
100.0
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