| |
1３年度
最終予算額
(1) |
１４年度
現計予算額
(2) |
１２ 月
補正額
（追加提案）
|
補正後
累 計
(3) |
伸 率 |
| (3)/(1) |
(3)/(2) |
| 議会費 |
1,696,978 |
1,651,788 |
▲9,102 |
1,642,686 |
▲3.2 |
▲0.6 |
| 総務費 |
58,544,185 |
54,277,003 |
▲280,324 |
53,996,679 |
▲7.8 |
▲0.5 |
| 民生費 |
61,119,233 |
58,880,955 |
▲75,319 |
58,805,636 |
▲3.8 |
▲0.1 |
| 衛生費 |
32,099,465 |
29,832,443 |
▲142,628 |
29,689,815 |
▲7.5 |
▲0.5 |
| 労働費 |
10,151,063 |
5,525,108 |
▲10,519 |
5,514,589 |
▲45.7 |
▲0.2 |
| 農林水産業費 |
60,919,935 |
53,163,796 |
▲161,991 |
53,001,805 |
▲13.0 |
▲0.3 |
| 商工費 |
33,518,661 |
36,455,709 |
▲23,952 |
36,431,757 |
8.7 |
▲0.1 |
| 土木費 |
136,273,480 |
111,176,498 |
▲172,568 |
111,003,930 |
▲18.5 |
▲0.2 |
| 警察費 |
39,605,063 |
41,194,401 |
▲581,949 |
40,612,452 |
2.5 |
▲1.4 |
| 教育費 |
187,010,749 |
189,219,594 |
▲3,082,944 |
186,136,650 |
▲0.5 |
▲1.6 |
| 災害復旧費 |
7,354,135 |
4,874,532 |
|
4,874,532 |
▲33.7 |
0.0 |
| 公債費 |
111,403,681 |
119,007,117 |
|
119,007,117 |
6.8 |
0.0 |
| 諸支出金 |
63,865,457 |
53,874,000 |
|
53,874,000 |
▲15.6 |
0.0 |
| 予備費 |
100,000 |
100,000 |
|
100,000 |
0.0 |
0.0 |
| 合 計 |
803,662,085 |
759,232,944 |
▲4,541,296 |
754,691,648 |
▲6.1 |
▲0.6 |
| |
1３年度
最終予算額
(1) |
１４年度
現計予算額
(2) |
１２ 月
補正額
（追加提案）
|
補正後
累 計
(3) |
伸 率 |
| (3)/(1) |
(3)/(2) |
| 県税 |
224,844,000 |
197,739,000 |
|
197,739,000 |
▲12.1 |
0.0 |
| 使用料及び手数料 |
12,011,823 |
11,285,973 |
|
11,285,973 |
▲6.0 |
0.0 |
| 国庫支出金 |
135,461,058 |
119,476,045 |
▲940,113 |
118,535,932 |
▲12.5 |
▲0.8 |
| 繰入金 |
21,653,630 |
30,030,495 |
▲3,597,579 |
26,432,916 |
22.1 |
▲12.0 |
| 繰越金 |
4,765,078 |
4,057,527 |
|
4,057,527 |
▲14.8 |
0.0 |
| 諸収入 |
47,318,967 |
54,864,987 |
▲2,278 |
54,862,709 |
15.9 |
0.0 |
| 県債 |
111,506,508 |
105,649,075 |
|
105,649,075 |
▲5.3 |
0.0 |
| その他 |
246,101,021 |
236,129,842 |
▲1,326 |
236,128,516 |
▲4.1 |
0.0 |
| 合 計 |
803,662,085 |
759,232,944 |
▲4,541,296 |
754,691,648 |
▲6.1 |
▲0.6 |
|
