歳出（性質別）

1  職員費

173,077,822

7,600

173,085,422

24.8

159,751,600

7,600

159,759,200

22.9

12,343,393

― 

12,343,393

1.8

982,829

― 

982,829

0.1

2  投資的経費

221,709,899

13,056,370

234,766,269

33.6

97,344,809

3,269,554

100,614,363

14.4

14,642,203

1,119,078

15,761,281

2.3

87,020,904

6,787,648

93,808,552

13.4

3,898,185

470,617

4,368,802

0.6

38,800

― 

38,800

0.0

12,601,698

399,675

13,001,373

1.9

6,163,300

1,009,798

7,173,098

1.0

3  土木施設維持補修費

1,444,884

― 

1,444,884

0.2

4  一般行政経費

192,257,147

1,265,259

193,522,406

27.7

44,278,811

612,646

44,891,457

6.4

147,978,336

652,613

148,630,949

21.3

5  公債費

95,608,248

― 

95,608,248

13.7

75,742,248

― 

75,742,248

10.9

19,866,000

― 

19,866,000

2.8

合計

684,098,000

14,329,229

698,427,229

100.0