| |
1３年度
最終予算額
(1) |
１４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 |
1,696,978 |
1,669,454 |
▲1,316 |
1,668,138 |
▲1.7 |
▲0.1 |
| 総務費 |
58,544,185 |
53,216,235 |
1,475,870 |
54,692,105 |
▲6.6 |
2.8 |
| 民生費 |
61,119,233 |
58,529,368 |
324,491 |
58,853,859 |
▲3.7 |
0.6 |
| 衛生費 |
32,099,465 |
30,436,239 |
7,930 |
30,444,169 |
▲5.2 |
0.0 |
| 労働費 |
10,151,063 |
5,933,510 |
▲220,783 |
5,712,727 |
▲43.7 |
▲3.7 |
| 農林水産業費 |
60,919,935 |
55,216,017 |
▲1,756,189 |
53,459,828 |
▲12.2 |
▲3.2 |
| 商工費 |
33,518,661 |
36,295,586 |
127,414 |
36,423,000 |
8.7 |
0.4 |
| 土木費 |
136,273,480 |
108,660,914 |
3,672,279 |
112,333,193 |
▲17.6 |
3.4 |
| 警察費 |
39,605,063 |
41,419,003 |
45,387 |
41,464,390 |
4.7 |
0.1 |
| 教育費 |
187,010,749 |
192,287,642 |
▲220,638 |
192,067,004 |
2.7 |
▲0.1 |
| 災害復旧費 |
7,354,135 |
4,997,449 |
50,013 |
5,047,462 |
▲31.4 |
1.0 |
| 公債費 |
111,403,681 |
120,033,003 |
|
120,033,003 |
7.7 |
0.0 |
| 諸支出金 |
63,865,457 |
54,437,000 |
|
54,437,000 |
▲14.8 |
0.0 |
| 予備費 |
100,000 |
100,000 |
|
100,000 |
0.0 |
0.0 |
| 合 計 |
803,662,085 |
763,231,420 |
3,504,458 |
766,735,878 |
▲4.6 |
0.5 |
| |
1３年度
最終予算額
(1) |
１４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 |
1,241,164 |
1,300,000 |
▲16,549 |
1,283,451 |
3.4 |
▲1.3 |
| 地方交付税 |
195,924,945 |
187,500,000 |
1,680,671 |
189,180,671 |
▲3.4 |
0.9 |
| 分担金及び負担金 |
9,590,546 |
8,564,985 |
▲607,764 |
7,957,221 |
▲17.0 |
▲7.1 |
| 国庫支出金 |
135,461,058 |
121,427,035 |
▲733,516 |
120,693,519 |
▲10.9 |
▲0.6 |
| 繰入金 |
21,653,630 |
39,252,339 |
88,777 |
39,341,116 |
81.7 |
0.2 |
| 県債 |
111,506,508 |
100,651,600 |
3,035,875 |
103,687,475 |
▲7.0 |
3.0 |
| その他 |
328,284,234 |
304,535,461 |
56,964 |
304,592,425 |
▲7.2 |
0.0 |
| 合 計 |
803,662,085 |
763,231,420 |
3,504,458 |
766,735,878 |
▲4.6 |
0.5 |
|
