４－②　目的別・性質別歳出一覧表 (単位：千円、％) 目的別議会費総務費民生費衛生費労働費性質別人件費うち職員給物件費助うち一部組合 174,750 165,881 84,153 203,674 38,128 848,713 441,653 167,317 151,147 64,946 199,571 7,163 622,973 458,063 458,396 22,515 23,806 231,149 2,000 3,340 1,350 150 37,660 4,556,998 8,667 6,723 169,641 239,490 792,696 260 12,478 31,587 707,952 807 3,236,351 2,120 1,624,949 268,390 421,565 3,439,305 1,596,809 54,153 405,000 2,513,626 28,140 41,076 16,565 925,679 補助事業 800 単独事業 3,235,551 2,120 580 その他債費積立金付金繰出金予備費合構計成当 26 年度減教育費公債費諸支出金予備費合　計 4,857 19,326 構成比 3,557,862 12.7 3,535,630 14.6 0.6 399,056 2,310,531 8.3 2,314,326 9.5 △ 0.2 36,476 997,024 2,857,565 10.2 2,692,786 11.1 6.1 900 39,348 84,748 0.3 98,175 64,430 4,630,095 16.5 4,234,712 17.4 9.3 143,814 2,404,735 8.6 2,586,823 10.7 △ 7.0 1,453,817 5.2 1,447,369 6.0 0.4 9,290,790 33.2 6,177,036 25.4 50.4 4,772,788 17.0 2,777,821 11.4 71.8 4,332,341 15.5 3,294,943 13.6 31.5 185,661 0.7 104,272 0.4 78.1 1,965,186 7.0 1,943,084 8.0 1.1 3,772 0.0 104,283 0.4 △ 96.4 731,392 700,733 13,498 284,610 2 202,400 998 82,210 2 12,500 1,965,186 3,772 0.4 △ 13.7 240,000 1,600 241,600 0.9 17,800 0.1 1,257.3 7,271 11,000 18,271 0.1 12,000 0.0 52.3 2,915,376 10.4 2,867,671 11.8 1.7 30,000 0.1 30,000 0.1 0.0 100.0 24,300,000 100.0 15.2 1,942,098 266,895 706,383 30,000 5,623,168 7,714,570 3,308,079 580 928,945 652,552 4,623,028 801,592 2,119,393 1,965,186 2 比 0.8 20.1 27.6 11.8 0.0 3.3 2.3 16.5 2.9 7.6 7.0 0.0 初 234,001 3,897,935 7,336,127 1,989,387 580 812,386 275,802 3,648,168 842,104 3,290,424 1,943,084 2 1.0 16.0 30.2 8.2 0.0 3.4 1.1 15.0 3.5 13.5 8.0 0.0 0.1 100.0 △ 0.5 44.3 5.2 66.3 0.0 14.3 136.6 26.7 △ 4.8 △ 35.6 1.1 0.0 0.0 15.2 率増減率構成比 590,167 232,905 構成比増 110,428 173,161 投資・出資金貸 205,114 消防費当　初 512,461 普通建設事業費公土木費 1,588,431 費補助費等 26年度商工費 219,019 維持補修費扶農林水産業費 30,000 28,000,000 0.1 100.0 30,000 24,300,000