| |
平成1４年度
最終予算額
(1) |
１５年度
現計予算額
(2) |
６ 月
補正額 |
補正後
累 計
(3) |
伸 率 |
| (3)/(1) |
(3)/(2) |
| 議会費 |
1,629,973 |
1,629,322 |
|
1,629,322 |
0.0 |
0.0 |
| 総務費 |
52,156,300 |
53,633,499 |
766,960 |
54,400,459 |
4.3 |
1.4 |
| 民生費 |
58,982,137 |
55,171,387 |
224,811 |
55,396,198 |
▲6.1 |
0.4 |
| 衛生費 |
28,218,516 |
26,368,284 |
191,738 |
26,560,022 |
▲5.9 |
0.7 |
| 労働費 |
6,518,148 |
5,532,374 |
454,161 |
5,986,535 |
▲8.2 |
8.2 |
| 農林水産業費 |
54,122,019 |
48,895,043 |
|
48,895,043 |
▲9.7 |
0.0 |
| 商工費 |
33,182,012 |
33,651,189 |
399,663 |
34,050,852 |
2.6 |
1.2 |
| 土木費 |
119,375,641 |
97,547,399 |
240,259 |
97,787,658 |
▲18.1 |
0.2 |
| 警察費 |
40,747,802 |
38,688,224 |
472,641 |
39,160,865 |
▲3.9 |
1.2 |
| 教育費 |
186,389,327 |
186,950,651 |
31,688 |
186,982,339 |
0.3 |
0.0 |
| 災害復旧費 |
2,095,978 |
3,680,960 |
|
3,680,960 |
75.6 |
0.0 |
| 公債費 |
119,103,035 |
101,816,195 |
|
101,816,195 |
▲14.5 |
0.0 |
| 諸支出金 |
49,680,524 |
51,226,000 |
|
51,226,000 |
3.1 |
0.0 |
| 予備費 |
100,000 |
100,000 |
|
100,000 |
0.0 |
0.0 |
| 合 計 |
752,301,412 |
704,890,527 |
2,781,921 |
707,672,448 |
▲5.9 |
0.4 |
| |
1４年度
最終予算額
(1) |
１５年度
現計予算額
(2) |
６ 月
補正額 |
補正後
累 計
(3) |
伸 率 |
| (3)/(1) |
(3)/(2) |
| 県税 |
196,120,000 |
185,294,000 |
|
185,294,000 |
▲5.5 |
0.0 |
| 地方消費税清算金 |
29,610,000 |
32,669,000 |
|
32,669,000 |
10.3 |
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 |
2,800,000 |
|
2,800,000 |
118.2 |
0.0 |
| 地方交付税 |
189,180,671 |
174,300,000 |
|
174,300,000 |
▲7.9 |
0.0 |
| 交通安全対策特別交付金 |
619,000 |
646,000 |
|
646,000 |
4.4 |
0.0 |
| 分担金及び負担金 |
8,221,254 |
6,664,071 |
|
6,664,071 |
▲18.9 |
0.0 |
| 使用料及び手数料 |
11,045,159 |
11,756,342 |
|
11,756,342 |
6.4 |
0.0 |
| 国庫支出金 |
120,922,131 |
107,251,106 |
95,739 |
107,346,845 |
▲11.2 |
0.1 |
| 財産収入 |
1,361,007 |
1,820,711 |
|
1,820,711 |
33.8 |
0.0 |
| 寄付金 |
22,614 |
|
|
|
▲100.0 |
－ |
| 繰入金 |
24,700,888 |
27,177,069 |
2,686,182 |
29,863,251 |
20.9 |
9.9 |
| 繰越金 |
4,057,527 |
|
|
|
▲100.0 |
－ |
| 諸収入 |
49,540,318 |
55,870,228 |
|
55,870,228 |
12.8 |
0.0 |
| 県債 |
112,971,392 |
95,249,000 |
|
95,249,000 |
▲15.7 |
0.0 |
| 合 計 |
752,301,412 |
704,890,527 |
2,781,921 |
707,672,448 |
▲5.9 |
0.4 |
|
