歳出（性質別）

1  職員費

173,085,422

△482,567

172,602,855

24.5

159,759,200

△403,718

159,355,482

22.6

12,343,393

― 

12,343,393

1.8

982,829

△78,849

903,980

0.1

2  投資的経費

234,766,269

1,912,364

236,678,633

33.5

100,614,363

505,052

101,119,415

14.3

15,761,281

563,985

16,325,266

2.3

93,808,552

732,982

94,541,534

13.4

4,368,802

― 

4,368,802

0.6

38,800

― 

38,800

0.0

13,001,373

110,345

13,111,718

1.9

7,173,098

― 

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

193,522,406

5,648,748

199,171,154

28.2

44,891,457

5,087,120

49,978,577

7.1

148,630,949

561,628

149,192,577

21.1

5  公債費

95,608,248

― 

95,608,248

13.6

75,742,248

― 

75,742,248

10.8

19,866,000

― 

19,866,000

2.8

合計

698,427,229

7,078,545

705,505,774

100.0