歳出（性質別）

1  職員費

171,412,987

2,813,484

174,226,471

24.9

159,063,576

98,780

159,162,356

22.8

11,340,416

2,718,143

14,058,559

2.0

1,008,995

△3,439

1,005,556

0.1

2  投資的経費

259,497,887

△864,004

258,633,883

37.0

123,822,616

△4,316,699

119,505,917

17.1

13,811,634

715,459

14,527,093

2.1

91,278,488

3,933,515

95,212,003

13.6

3,925,244

△974,761

2,950,483

0.4

38,800

△8,844

29,956

0.0

20,457,541

252,238

20,709,779

3.0

6,163,564

△464,912

5,698,652

0.8

3  土木施設維持補修費

1,444,884

△2,126

1,442,758

0.2

4  一般行政経費

193,312,532

△7,819,930

185,492,602

26.5

44,854,965

254,708

45,109,673

6.4

148,457,567

△8,074,638

140,382,929

20.1

5  公債費

80,463,579

△1,212,869

79,250,710

11.4

70,274,579

3,787,131

74,061,710

10.6

10,189,000

△5,000,000

5,189,000

0.8

合計

706,131,869

△7,085,445

699,046,424

100.0