| |
1３年度
最終予算額
(1) |
１４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 |
1,696,978 |
1,642,686 |
▲12,713 |
1,629,973 |
▲3.9 |
▲0.8 |
| 総務費 |
58,544,185 |
54,619,730 |
▲2,463,430 |
52,156,300 |
▲10.9 |
▲4.5 |
| 民生費 |
61,119,233 |
59,777,470 |
▲795,333 |
58,982,137 |
▲3.5 |
▲1.3 |
| 衛生費 |
32,099,465 |
30,286,539 |
▲2,068,023 |
28,218,516 |
▲12.1 |
▲6.8 |
| 労働費 |
10,151,063 |
5,514,589 |
1,003,559 |
6,518,148 |
▲35.8 |
18.2 |
| 農林水産業費 |
60,919,935 |
55,361,719 |
▲1,239,700 |
54,122,019 |
▲11.2 |
▲2.2 |
| 商工費 |
33,518,661 |
36,431,757 |
▲3,249,745 |
33,182,012 |
▲1.0 |
▲8.9 |
| 土木費 |
136,273,480 |
122,914,023 |
▲3,538,382 |
119,375,641 |
▲12.4 |
▲2.9 |
| 警察費 |
39,605,063 |
40,681,946 |
65,856 |
40,747,802 |
2.9 |
0.2 |
| 教育費 |
187,010,749 |
186,567,408 |
▲178,081 |
186,389,327 |
▲0.3 |
▲0.1 |
| 災害復旧費 |
7,354,135 |
4,874,532 |
▲2,778,554 |
2,095,978 |
▲71.5 |
▲57.0 |
| 公債費 |
111,403,681 |
119,007,117 |
95,918 |
119,103,035 |
6.9 |
0.1 |
| 諸支出金 |
63,865,457 |
53,874,000 |
▲4,193,476 |
49,680,524 |
▲22.2 |
▲7.8 |
| 予備費 |
100,000 |
100,000 |
|
100,000 |
0.0 |
0.0 |
| 合 計 |
803,662,085 |
771,653,516 |
▲19,352,104 |
752,301,412 |
▲6.4 |
▲2.5 |
| |
1３年度
最終予算額
(1) |
１４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) |
| 県税 |
224,844,000 |
197,739,000 |
▲1,619,000 |
196,120,000 |
▲12.8 |
▲0.8 |
| 地方消費税清算金 |
33,089,000 |
33,044,000 |
▲3,434,000 |
29,610,000 |
▲10.5 |
▲10.4 |
| 使用料及び手数料 |
12,011,823 |
11,285,973 |
▲240,814 |
11,045,159 |
▲8.0 |
▲2.1 |
| 国庫支出金 |
135,461,058 |
123,500,298 |
▲2,578,167 |
120,922,131 |
▲10.7 |
▲2.1 |
| 繰入金 |
21,653,630 |
27,120,971 |
▲646,083 |
26,474,888 |
22.3 |
▲2.4 |
| 諸収入 |
47,318,967 |
54,862,709 |
▲5,322,391 |
49,540,318 |
4.7 |
▲9.7 |
| 県債 |
111,506,508 |
116,721,075 |
▲5,523,683 |
111,197,392 |
▲0.3 |
▲4.7 |
| その他 |
217,777,099 |
207,379,490 |
12,034 |
207,391,524 |
▲4.8 |
0.0 |
| 合 計 |
803,662,085 |
771,653,516 |
▲19,352,104 |
752,301,412 |
▲6.4 |
▲2.5 |
|
