| |
1２年度
最終予算額
(1) |
１３年度
現計予算額
(2) |
第２号
補正額
|
補正後
累 計
(3) |
伸 率 |
| (3)/(1) |
(3)/(2) |
| 議会費 |
1,672,490 |
1,699,130 |
|
1,699,130 |
1.6 |
0.0 |
| 総務費 |
61,892,789 |
58,084,676 |
29,776 |
58,114,452 |
-6.1 |
0.1 |
| 民生費 |
55,985,165 |
58,188,142 |
|
58,188,142 |
3.9 |
0.0 |
| 衛生費 |
28,491,427 |
31,877,371 |
621,681 |
32,499,052 |
14.1 |
2.0 |
| 労働費 |
5,135,350 |
4,227,875 |
|
4,227,875 |
-17.7 |
0.0 |
| 農林水産業費 |
71,575,045 |
57,797,315 |
|
57,797,315 |
-19.2 |
0.0 |
| 商工費 |
37,233,575 |
39,171,907 |
166,076 |
39,337,983 |
5.7 |
0.4 |
| 土木費 |
151,613,388 |
122,066,040 |
19,698 |
122,085,738 |
-19.5 |
0.0 |
| 警察費 |
40,106,389 |
39,221,575 |
|
39,221,575 |
-2.2 |
0.0 |
| 教育費 |
192,886,950 |
190,222,498 |
|
190,222,498 |
-1.4 |
0.0 |
| 災害復旧費 |
1,688,168 |
3,893,244 |
|
3,893,244 |
130.6 |
0.0 |
| 公債費 |
104,399,810 |
103,175,455 |
|
103,175,455 |
-1.2 |
0.0 |
| 諸支出金 |
63,912,143 |
61,675,000 |
|
61,675,000 |
-3.5 |
0.0 |
| 予備費 |
300,000 |
300,000 |
|
300,000 |
0.0 |
0.0 |
| 合 計 |
816,892,689 |
771,600,228 |
837,231 |
772,437,459 |
-5.4 |
0.1 |
| |
1２年度
最終予算額
(1) |
１３年度
現計予算額
(2) |
第２号
補正額
|
補正後
累 計
(3) |
伸 率 |
| (3)/(1) |
(3)/(2) |
| 繰入金 |
17,902,919 |
38,857,363 |
837,231 |
39,694,594 |
121.7 |
2.2 |
| その他 |
798,989,770 |
732,742,865 |
0 |
732,742,865 |
-8.3 |
0.0 |
| 合 計 |
816,892,689 |
771,600,228 |
837,231 |
772,437,459 |
-5.4 |
0.1 |
|
