| |
平成1４年度
最終予算額
(1) |
１５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 |
1,629,973 |
1,629,322 |
11,932 |
1,641,254 |
0.7 |
0.7 |
| 総務費 |
52,156,300 |
54,400,459 |
▲253,990 |
54,146,469 |
3.8 |
▲0.5 |
| 民生費 |
58,982,137 |
55,396,198 |
▲198,558 |
55,197,640 |
▲6.4 |
▲0.4 |
| 衛生費 |
28,218,516 |
26,560,022 |
▲96,716 |
26,463,306 |
▲6.2 |
▲0.4 |
| 労働費 |
6,518,148 |
5,986,535 |
▲326,544 |
5,659,991 |
▲13.2 |
▲5.5 |
| 農林水産業費 |
54,122,019 |
48,895,043 |
2,232,418 |
51,127,461 |
▲5.5 |
4.6 |
| 商工費 |
33,182,012 |
34,050,852 |
20,368 |
34,071,220 |
2.7 |
0.1 |
| 土木費 |
119,375,641 |
97,787,658 |
233,081 |
98,020,739 |
▲17.9 |
0.2 |
| 警察費 |
40,747,802 |
39,160,865 |
57,879 |
39,218,744 |
▲3.8 |
0.1 |
| 教育費 |
186,389,327 |
186,982,339 |
▲106,883 |
186,875,456 |
0.3 |
▲0.1 |
| 災害復旧費 |
2,095,978 |
3,680,960 |
253,538 |
3,934,498 |
87.7 |
6.9 |
| 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 |
707,672,448 |
1,826,525 |
709,498,973 |
▲5.7 |
0.3 |
| |
1４年度
最終予算額
(1) |
平成１５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) |
| 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 |
309,117 |
3,109,117 |
142.2 |
11.0 |
| 地方交付税 |
189,180,671 |
174,300,000 |
5,045,319 |
179,345,319 |
▲5.2 |
2.9 |
| 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 |
▲342,319 |
6,321,752 |
▲23.1 |
▲5.1 |
| 使用料及び手数料 |
11,045,159 |
11,756,342 |
▲7,997 |
11,748,345 |
6.4 |
▲0.1 |
| 国庫支出金 |
120,922,131 |
107,346,845 |
1,572,394 |
108,919,239 |
▲9.9 |
1.5 |
| 財産収入 |
1,361,007 |
1,820,711 |
▲6,193 |
1,814,518 |
33.3 |
▲0.3 |
| 寄付金 |
22,614 |
|
|
|
▲100.0 |
－ |
| 繰入金 |
24,700,888 |
29,863,251 |
▲5,384,963 |
24,478,288 |
▲0.9 |
▲18.0 |
| 繰越金 |
4,057,527 |
|
|
|
▲100.0 |
－ |
| 諸収入 |
49,540,318 |
55,870,228 |
290,167 |
56,160,395 |
13.4 |
0.5 |
| 県債 |
112,971,392 |
95,249,000 |
351,000 |
95,600,000 |
▲15.4 |
0.4 |
| 合 計 |
752,301,412 |
707,672,448 |
1,826,525 |
709,498,973 |
▲5.7 |
0.3 |
|
