一般会計（歳出）

1

議会費

1,356,698

0.2

1,366,149

0.2

△9,451

△0.7

2

総務費

64,449,535

9.7

52,438,838

8.0

12,010,697

22.9

3

企画県民文化費

45,899,629

6.9

36,083,481

5.5

9,816,148

27.2

4

健康福祉費

48,535,269

7.3

52,458,545

8.0

△3,923,276

△7.5

5

環境安全費

9,387,434

1.4

6,565,911

1.0

2,821,523

43.0

6

商工観光労働費

71,439,189

10.7

75,293,803

11.5

△3,854,614

△5.1

7

農林水産業費

70,307,141

10.6

71,588,072

10.9

△1,280,931

△1.8

8

土木費

119,780,556

18.0

126,469,493

19.3

△6,688,937

△5.3

9

警察費

27,577,300

4.1

27,972,453

4.3

△395,153

△1.4

10

教育費

122,213,221

18.4

120,121,628

18.4

2,091,593

1.7

11

災害復旧費

4,273,557

0.6

5,218,629

0.8

△945,072

△18.1

12

公債費

80,521,471

12.1

79,210,998

12.1

1,310,473

1.7

公債費

70,332,471

10.6

65,288,998

10.0

5,043,473

7.7

借換債充当公債費

10,189,000

1.5

13,922,000

2.1

△3,733,000

△26.8

13

予備費

200,000

0.0

200,000

0.0

―

―

合計

665,941,000

100.0

654,988,000

100.0

10,953,000

1.7