| |
12年度
最終予算額
(1) |
１３年度
現計予算額
(2) |
２月
補正額 |
補正後
累 計
(3) |
伸 率 |
| (3)／(1) |
(3)／(2) |
| 議会費 |
1,672,490 |
1,699,533 |
|
1,699,533 |
1.6 |
0.0 |
| 総務費 |
61,892,789 |
59,680,035 |
2,063,375 |
61,743,410 |
-0.2 |
3.5 |
| 民生費 |
55,985,165 |
60,300,166 |
2,308,408 |
62,608,574 |
11.8 |
3.8 |
| 衛生費 |
28,491,427 |
32,794,223 |
1,143,419 |
33,937,642 |
19.1 |
3.5 |
| 労働費 |
5,135,350 |
10,387,094 |
0 |
10,387,094 |
102.3 |
0.0 |
| 農林水産業費 |
71,575,045 |
58,207,236 |
3,784,746 |
61,991,982 |
-13.4 |
6.5 |
| 商工費 |
37,233,575 |
39,431,809 |
0 |
39,431,809 |
5.9 |
0.0 |
| 土木費 |
151,613,388 |
123,246,934 |
13,026,153 |
136,273,087 |
-10.1 |
10.6 |
| 警察費 |
40,106,389 |
39,241,300 |
406,980 |
39,648,280 |
-1.1 |
1.0 |
| 教育費 |
192,886,950 |
188,605,860 |
0 |
188,605,860 |
-2.2 |
0.0 |
| 災害復旧費 |
1,688,168 |
7,914,973 |
0 |
7,914,973 |
368.8 |
0.0 |
| 公債費 |
104,399,810 |
101,299,955 |
0 |
101,299,955 |
-3.0 |
0.0 |
| 諸支出金 |
63,912,143 |
64,196,000 |
0 |
64,196,000 |
0.4 |
0.0 |
| 予備費 |
300,000 |
300,000 |
0 |
300,000 |
0.0 |
0.0 |
| 合 計 |
816,892,689 |
787,305,118 |
22,733,081 |
810,038,199 |
-0.8 |
2.9 |
| |
12年度
最終予算額
(1) |
１３年度
現計予算額
(2) |
２月
補正額 |
補正後
累 計
(3) |
伸 率 |
| (3)／(1) |
(3)／(2) |
| 県 債 |
103,826,000 |
77,759,300 |
21,120,485 |
98,879,785 |
-4.8 |
27.2 |
分担金及び
負担金 |
12,331,105 |
9,035,448 |
559,748 |
9,595,196 |
-22.2 |
6.2 |
| その他 |
700,735,584 |
700,510,370 |
1,052,848 |
701,563,218 |
0.1 |
0.2 |
| 合 計 |
816,892,689 |
787,305,118 |
22,733,081 |
810,038,199 |
-0.8 |
2.9 |
| ※ 県債 うち特定資金公共投資事業債 8,834,485千円 |
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