歳出（性質別）

1  職員費

172,602,855

3,032,679

175,635,534

24.5

159,355,482

270,729

159,626,211

22.3

12,343,393

2,770,950

15,114,343

2.1

903,980

△9,000

894,980

0.1

2  投資的経費

236,678,633

14,096,806

250,775,439

35

101,119,415

7,934,325

109,053,740

15.2

16,325,266

306,763

16,632,029

2.3

94,541,534

4,627,424

99,168,958

13.8

4,368,802

△1,205,993

3,162,809

0.5

38,800

△2,870

35,930

0

13,111,718

3,410,583

16,522,301

2.3

7,173,098

△973,426

6,199,672

0.9

3  土木施設維持補修費

1,444,884

1,699

1,446,583

0.2

4  一般行政経費

199,171,154

△6,721,814

192,449,340

26.9

49,978,577

754,756

50,733,333

7.1

149,192,577

△7,476,570

141,716,007

19.8

5  公債費

95,608,248

598,588

96,206,836

13.4

75,742,248

△1,735,412

74,006,836

10.3

19,866,000

2,334,000

22,200,000

3.1

合計

705,505,774

11,007,958

716,513,732

100