| |
12年度
最終予算額
(1) |
１３年度
現計予算額
(2) |
最終
補正額 |
補正後
累 計
(3) |
伸 率 |
| (3)／(1) |
(3)／(2) |
| 議会費 | 1,672,490 | 1,699,533 | ▲2,555 | 1,696,978 | 1.5 | ▲ 0.2 |
| 総務費 | 61,892,789 | 61,743,410 | ▲3,199,225 | 58,544,185 | ▲ 5.4 | ▲ 5.2 |
| 民生費 | 55,985,165 | 62,608,574 | ▲1,489,341 | 61,119,233 | 9.2 | ▲ 2.4 |
| 衛生費 | 28,491,427 | 33,937,642 | ▲1,838,177 | 32,099,465 | 12.7 | ▲ 5.4 |
| 労働費 | 5,135,350 | 10,387,094 | ▲236,031 | 10,151,063 | 97.7 | ▲ 2.3 |
| 農林水産業費 | 71,575,045 | 61,991,982 | ▲1,072,047 | 60,919,935 | ▲ 14.9 | ▲ 1.7 |
| 商工費 | 37,233,575 | 39,431,809 | ▲5,913,148 | 33,518,661 | ▲ 10.0 | ▲ 15.0 |
| 土木費 | 151,613,388 | 136,273,087 | 393 | 136,273,480 | ▲ 10.1 | 0.0 |
| 警察費 | 40,106,389 | 39,648,280 | ▲43,217 | 39,605,063 | ▲ 1.2 | ▲ 0.1 |
| 教育費 | 192,886,950 | 188,605,860 | ▲1,595,111 | 187,010,749 | ▲ 3.0 | ▲ 0.8 |
| 災害復旧費 | 1,688,168 | 7,914,973 | ▲560,838 | 7,354,135 | 335.6 | ▲ 7.1 |
| 公債費 | 104,399,810 | 101,299,955 | 10,103,726 | 111,403,681 | 6.7 | 10.0 |
| 諸支出金 | 63,912,143 | 64,196,000 | ▲330,543 | 63,865,457 | ▲ 0.1 | ▲ 0.5 |
| 予備費 | 300,000 | 300,000 | ▲200,000 | 100,000 | ▲ 66.7 | ▲ 66.7 |
| 合 計 | 816,892,689 | 810,038,199 |
▲6,376,114 |
803,662,085 | ▲ 1.6 | ▲ 0.8 |
| |
12年度
最終予算額
(1) |
１３年度
現計予算額
(2) |
最 終
補正額 |
補正後
累 計
(3) |
伸 率 |
| (3)／(1) |
(3)／(2) |
| 地方交付税 | 206,731,871 | 195,724,945 | 200,000 | 195,924,945 | ▲ 5.2 | 0.1 |
| 国庫支出金 | 139,201,599 | 137,171,057 | ▲1,709,999 | 135,461,058 | ▲ 2.7 | ▲ 1.2 |
| 繰入金 | 17,902,919 | 31,413,533 | ▲8,581,903 | 22,831,630 | 27.5 | ▲ 27.3 |
| 諸収入 | 52,742,797 | 54,598,151 | ▲7,279,184 | 47,318,967 | ▲ 10.3 | ▲ 13.3 |
| 県債 | 103,826,000 | 98,879,785 | 11,448,723 | 110,328,508 | 6.3 | 11.6 |
| その他 | 296,487,503 | 292,250,728 | ▲453,751 | 291,796,977 | ▲ 1.6 | ▲ 0.2 |
| 合 計 | 816,892,689 | 810,038,199 | ▲6,376,114 | 803,662,085 | ▲ 1.6 | ▲ 0.8 |
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