| |
1２年度
最終予算額
(1) |
１３年度
現計予算額
(2) |
１２月
補正額
|
補正後
累 計
(3) |
伸 率 |
| (3)/(1) |
(3)/(2) |
| 議会費 |
1,672,490
|
1,700,379
|
▲653
|
1,699,726
|
1.6
|
0.0
|
| 総務費 |
61,892,789
|
59,879,407
|
▲322,397
|
59,557,010
|
▲ 3.8
|
▲ 0.5
|
| 民生費 |
55,985,165
|
58,917,502
|
▲490,195
|
58,427,307
|
4.4
|
▲ 0.8
|
| 衛生費 |
28,491,427
|
33,199,602
|
▲101,838
|
33,097,764
|
16.2
|
▲ 0.3
|
| 労働費 |
5,135,350
|
4,356,326
|
37,628
|
4,393,954
|
▲ 14.4
|
0.9
|
| 農林水産業費 |
71,575,045
|
58,088,622
|
▲2,318
|
58,086,304
|
▲ 18.8
|
0.0
|
| 商工費 |
37,233,575
|
39,404,203
|
30,552
|
39,434,755
|
5.9
|
0.1
|
| 土木費 |
151,613,388
|
122,468,397
|
772,029
|
123,240,426
|
▲ 18.7
|
0.6
|
| 警察費 |
40,106,389
|
39,422,811
|
▲67,125
|
39,355,686
|
▲ 1.9
|
▲ 0.2
|
| 教育費 |
192,886,950
|
190,120,692
|
895,306
|
191,015,998
|
▲ 1.0
|
0.5
|
| 災害復旧費 |
1,688,168
|
3,893,244
|
4,021,729
|
7,914,973
|
368.8
|
103.3
|
| 公債費 |
104,399,810
|
103,175,455
|
▲1,875,500
|
101,299,955
|
▲ 3.0
|
▲ 1.8
|
| 諸支出金 |
63,912,143
|
61,675,000
|
2,521,000
|
64,196,000
|
0.4
|
4.1
|
| 予備費 |
300,000
|
300,000
|
－
|
300,000
|
0.0
|
0.0
|
| 合 計 |
816,892,689
|
776,601,640
|
5,418,218
|
782,019,858
|
▲ 4.3
|
0.7
|
| |
1２年度
最終予算額
(1) |
１３年度
現計予算額
(2) |
１２月
補正額
|
補正後
累 計
(3) |
伸 率 |
| (3)/(1) |
(3)/(2) |
| 県税 |
221,946,000
|
218,927,000
|
5,917,000
|
224,844,000
|
1.3
|
2.7
|
| 地方消費税清算金 |
36,064,000
|
36,383,000
|
▲3,294,000
|
33,089,000
|
▲ 8.2
|
▲ 9.1
|
| 国庫支出金 |
139,201,599
|
127,192,074
|
3,281,714
|
130,473,788
|
▲ 6.3
|
2.6
|
| 寄附金 |
38,245
|
1,100
|
1,058,446
|
1,059,546
|
2,670.4
|
96,222.4
|
| 繰入金 |
17,902,919
|
39,516,283
|
▲7,866,385
|
31,649,898
|
76.8
|
▲ 19.9
|
| 繰越金 |
6,315,665
|
0
|
4,765,078
|
4,765,078
|
▲ 24.6
|
皆増
|
| 県債 |
103,826,000
|
75,888,000
|
1,871,300
|
77,759,300
|
▲ 25.1
|
2.5
|
| その他 |
291,598,261
|
278,694,183
|
▲314,935
|
278,379,248
|
▲ 4.5
|
▲ 0.1
|
| 合 計 |
816,892,689
|
776,601,640
|
5,418,218
|
782,019,858
|
▲ 4.3
|
0.7
|
|
