| |
平成1４年度
最終予算額
(1) |
１５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 |
1,629,973 |
1,602,961 |
▲28,206 |
1,574,755 |
▲3.4 |
▲1.8 |
| 総務費 |
52,156,300 |
60,093,057 |
7,600,123 |
67,693,180 |
29.8 |
12.6 |
| 民生費 |
58,982,137 |
55,455,483 |
870,476 |
56,325,959 |
▲4.5 |
1.6 |
| 衛生費 |
28,218,516 |
25,894,144 |
▲1,381,239 |
24,512,905 |
▲13.1 |
▲5.3 |
| 労働費 |
6,518,148 |
5,262,803 |
▲192,678 |
5,070,125 |
▲22.2 |
▲3.7 |
| 農林水産業費 |
54,122,019 |
50,563,044 |
▲1,471,324 |
49,091,720 |
▲9.3 |
▲2.9 |
| 商工費 |
33,182,012 |
34,139,853 |
▲2,924,217 |
31,215,636 |
▲5.9 |
▲8.6 |
| 土木費 |
119,375,641 |
97,620,085 |
▲1,520,990 |
96,099,095 |
▲19.5 |
▲1.6 |
| 警察費 |
40,747,802 |
38,514,152 |
▲749,171 |
37,764,981 |
▲7.3 |
▲1.9 |
| 教育費 |
186,389,327 |
181,174,173 |
▲2,536,805 |
178,637,368 |
▲4.2 |
▲1.4 |
| 災害復旧費 |
2,095,978 |
4,107,773 |
▲2,161,492 |
1,946,281 |
▲7.1 |
▲52.6 |
| 公債費 |
119,103,035 |
100,273,075 |
▲30,673 |
100,242,402 |
▲15.8 |
0.0 |
| 諸支出金 |
49,680,524 |
52,449,000 |
129,980 |
52,578,980 |
5.8 |
0.2 |
| 予備費 |
100,000 |
100,000 |
|
100,000 |
0.0 |
0.0 |
| 合 計 |
752,301,412 |
707,249,603 |
▲4,396,216 |
702,853,387 |
▲6.6 |
▲0.6 |
| |
1４年度
最終予算額
(1) |
平成１５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 |
196,120,000 |
194,929,000 |
4,920,000 |
199,849,000 |
1.9 |
2.5 |
| 地方消費税清算金 |
29,610,000 |
32,969,000 |
|
32,969,000 |
11.3 |
0.0 |
| 地方譲与税 |
2,646,000 |
3,393,000 |
|
3,393,000 |
28.2 |
0.0 |
| 地方特例交付金 |
1,283,451 |
3,109,117 |
|
3,109,117 |
142.2 |
0.0 |
| 地方交付税 |
189,180,671 |
179,345,319 |
▲400,000 |
178,945,319 |
▲5.4 |
▲0.2 |
| 交通安全対策特別交付金 |
619,000 |
646,000 |
37,000 |
683,000 |
10.3 |
5.7 |
| 分担金及び負担金 |
8,221,254 |
6,363,221 |
▲58,153 |
6,305,068 |
▲23.3 |
▲0.9 |
| 使用料及び手数料 |
11,045,159 |
11,484,052 |
▲156,615 |
11,327,437 |
2.6 |
▲1.4 |
| 国庫支出金 |
120,922,131 |
109,100,475 |
▲3,009,900 |
106,090,575 |
▲12.3 |
▲2.8 |
| 財産収入 |
1,361,007 |
1,823,748 |
83,190 |
1,906,938 |
40.1 |
4.6 |
| 寄付金 |
22,614 |
588 |
|
588 |
▲97.4 |
0.0 |
| 繰入金 |
24,700,888 |
8,722,977 |
629,991 |
9,352,968 |
▲62.1 |
7.2 |
| 繰越金 |
4,057,527 |
3,497,243 |
|
3,497,243 |
▲13.8 |
0.0 |
| 諸収入 |
49,540,318 |
56,370,863 |
▲4,995,490 |
51,375,373 |
3.7 |
▲8.9 |
| 県債 |
112,971,392 |
95,495,000 |
▲1,446,239 |
94,048,761 |
▲16.7 |
▲1.5 |
| 合 計 |
752,301,412 |
707,249,603 |
▲4,396,216 |
702,853,387 |
▲6.6 |
▲0.6 |
|
