| |
1２年度
最終予算額
(1) |
１３年度
現計予算額
(2) |
９月
補正額
|
補正後
累 計
(3) |
伸 率 |
| (3)/(1) |
(3)/(2) |
| 議会費 |
1,672,490
|
1,699,130
|
1,249
|
1,700,379
|
1.7
|
0.1
|
| 総務費 |
61,892,789
|
58,114,452
|
1,715,930
|
59,830,382
|
▲ 3.3
|
3.0
|
| 民生費 |
55,985,165
|
58,188,142
|
729,360
|
58,917,502
|
5.2
|
1.3
|
| 衛生費 |
28,491,427
|
32,499,052
|
700,550
|
33,199,602
|
16.5
|
2.2
|
| 労働費 |
5,135,350
|
4,227,875
|
128,451
|
4,356,326
|
▲ 15.2
|
3.0
|
| 農林水産業費 |
71,575,045
|
57,797,315
|
291,307
|
58,088,622
|
▲ 18.8
|
0.5
|
| 商工費 |
37,233,575
|
39,337,983
|
66,220
|
39,404,203
|
5.8
|
0.2
|
| 土木費 |
151,613,388
|
122,085,738
|
382,659
|
122,468,397
|
▲ 19.2
|
0.3
|
| 警察費 |
40,106,389
|
39,221,575
|
201,236
|
39,422,811
|
▲ 1.7
|
0.5
|
| 教育費 |
192,886,950
|
190,222,498
|
▲ 101,806
|
190,120,692
|
▲ 1.4
|
▲ 0.1
|
| 災害復旧費 |
1,688,168
|
3,893,244
|
－
|
3,893,244
|
130.6
|
0.0
|
| 公債費 |
104,399,810
|
103,175,455
|
－
|
103,175,455
|
▲ 1.2
|
0.0
|
| 諸支出金 |
63,912,143
|
61,675,000
|
－
|
61,675,000
|
▲ 3.5
|
0.0
|
| 予備費 |
300,000
|
300,000
|
－
|
300,000
|
0.0
|
0.0
|
| 合 計 |
816,892,689
|
772,437,459
|
4,115,156
|
776,552,615
|
▲ 4.9
|
0.5
|
| |
1２年度
最終予算額
(1) |
１３年度
現計予算額
(2) |
９月
補正額
|
補正後
累 計
(3) |
伸 率 |
| (3)/(1) |
(3)/(2) |
| 地方特例交付金 |
1,577,324
|
1,507,000
|
▲ 265,836
|
1,241,164
|
▲ 21.3
|
▲ 17.6
|
| 地方交付税 |
206,731,871
|
193,500,000
|
2,224,945
|
195,724,945
|
▲ 5.3
|
1.1
|
| 国庫支出金 |
139,201,599
|
127,738,083
|
▲ 546,009
|
127,192,074
|
▲ 8.6
|
▲ 0.4
|
| 財産収入 |
2,487,160
|
1,651,611
|
493,306
|
2,144,917
|
▲ 13.8
|
29.9
|
| 繰入金 |
17,902,919
|
39,694,594
|
▲ 227,336
|
39,467,258
|
120.5
|
▲ 0.6
|
| 県債 |
103,826,000
|
73,826,000
|
2,062,000
|
75,888,000
|
▲ 26.9
|
2.8
|
| その他 |
345,165,816
|
334,520,171
|
374,086
|
334,894,257
|
▲ 3.0
|
0.1
|
| 合 計 |
816,892,689
|
772,437,459
|
4,115,156
|
776,552,615
|
▲ 4.9
|
0.5
|
|
