| |
1３年度
最終予算額
(1) |
１４年度
現計予算額
(2) |
１２ 月
補正額
|
補正後
累 計
(3) |
伸 率 |
| (3)/(1) |
(3)/(2) |
| 議会費 |
1,696,978 |
1,668,138 |
▲16,350 |
1,651,788 |
▲2.7 |
▲1.0 |
| 総務費 |
58,544,185 |
54,692,105 |
▲415,102 |
54,277,003 |
▲7.3 |
▲0.8 |
| 民生費 |
61,119,233 |
58,853,859 |
27,096 |
58,880,955 |
▲3.7 |
0.0 |
| 衛生費 |
32,099,465 |
30,444,169 |
▲611,726 |
29,832,443 |
▲7.1 |
▲2.0 |
| 労働費 |
10,151,063 |
5,712,727 |
▲187,619 |
5,525,108 |
▲45.6 |
▲3.3 |
| 農林水産業費 |
60,919,935 |
53,459,828 |
▲296,032 |
53,163,796 |
▲12.7 |
▲0.6 |
| 商工費 |
33,518,661 |
36,423,000 |
32,709 |
36,455,709 |
8.8 |
0.1 |
| 土木費 |
136,273,480 |
112,333,193 |
▲1,156,695 |
111,176,498 |
▲18.4 |
▲1.0 |
| 警察費 |
39,605,063 |
41,464,390 |
▲269,989 |
41,194,401 |
4.0 |
▲0.7 |
| 教育費 |
187,010,749 |
192,067,004 |
▲2,847,410 |
189,219,594 |
1.2 |
▲１.5 |
| 災害復旧費 |
7,354,135 |
5,047,462 |
▲172,930 |
4,874,532 |
▲33.7 |
▲3.4 |
| 公債費 |
111,403,681 |
120,033,003 |
▲1,025,886 |
119,007,117 |
6.8 |
▲0.9 |
| 諸支出金 |
63,865,457 |
54,437,000 |
▲563,000 |
53,874,000 |
▲15.6 |
▲1.0 |
| 予備費 |
100,000 |
100,000 |
|
100,000 |
0.0 |
0.0 |
| 合 計 |
803,662,085 |
766,735,878 |
▲7,502,934 |
759,232,944 |
▲5.5 |
▲1.0 |
| |
1３年度
最終予算額
(1) |
１４年度
現計予算額
(2) |
１２ 月
補正額
|
補正後
累 計
(3) |
伸 率 |
| (3)/(1) |
(3)/(2) |
| 県税 |
224,844,000 |
200,785,000 |
▲3,046,000 |
197,739,000 |
▲12.1 |
▲1.5 |
| 使用料及び手数料 |
12,011,823 |
11,512,961 |
▲226,988 |
11,285,973 |
▲6.0 |
▲2.0 |
| 国庫支出金 |
135,461,058 |
120,693,519 |
▲1,217,474 |
119,476,045 |
▲11.8 |
▲1.0 |
| 繰入金 |
21,653,630 |
39,341,116 |
▲9,310,621 |
30,030,495 |
38.7 |
▲23.7 |
| 繰越金 |
4,765,078 |
0 |
4,057,527 |
4,057,527 |
▲14.8 |
皆増 |
| 諸収入 |
47,318,967 |
54,652,019 |
212,968 |
54,864,987 |
15.9 |
0.4 |
| 県債 |
111,506,508 |
103,687,475 |
1,961,600 |
105,649,075 |
▲5.3 |
1.9 |
| その他 |
246,101,021 |
236,063,788 |
66,054 |
236,129,842 |
▲4.1 |
0.0 |
| 合 計 |
803,662,085 |
766,735,878 |
▲7,502,934 |
759,232,944 |
▲5.5 |
▲1.0 |
|
