| |
1３年度
最終予算額
(1) |
１４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 |
1,696,978 |
1,669,454 |
|
1,669,454 |
▲1.6 |
0.0 |
| 総務費 |
58,544,185 |
53,216,235 |
|
53,216,235 |
▲9.1 |
0.0 |
| 民生費 |
61,119,233 |
58,529,368 |
|
58,529,368 |
▲4.2 |
0.0 |
| 衛生費 |
32,099,465 |
30,365,957 |
70,282 |
30,436,239 |
▲5.2 |
0.2 |
| 労働費 |
10,151,063 |
5,933,510 |
|
5,933,510 |
▲41.5 |
0.0 |
| 農林水産業費 |
60,919,935 |
55,207,767 |
8,250 |
55,216,017 |
▲9.4 |
0.0 |
| 商工費 |
33,518,661 |
36,295,586 |
|
36,295,586 |
8.3 |
0.0 |
| 土木費 |
136,273,480 |
108,660,914 |
|
108,660,914 |
▲20.3 |
0.0 |
| 警察費 |
39,605,063 |
41,419,003 |
|
41,419,003 |
4.6 |
0.0 |
| 教育費 |
187,010,749 |
192,287,642 |
|
192,287,642 |
2.8 |
0.0 |
| 災害復旧費 |
7,354,135 |
4,997,449 |
|
4,997,449 |
▲32.0 |
0.0 |
| 公債費 |
111,403,681 |
120,033,003 |
|
120,033,003 |
7.7 |
0.0 |
| 諸支出金 |
63,865,457 |
54,437,000 |
|
54,437,000 |
▲14.8 |
0.0 |
| 予備費 |
100,000 |
100,000 |
|
100,000 |
0.0 |
0.0 |
| 合 計 |
803,662,085 |
763,152,888 |
78,532 |
763,231,420 |
▲5.0 |
0.0 |
| |
1３年度
最終予算額
(1) |
１４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) |
| 繰入金 |
21,653,630 |
39,244,089 |
8,250 |
39,252,339 |
81.3 |
0.0 |
| 諸収入 |
47,318,967 |
54,641,417 |
70,282 |
54,711,699 |
15.6 |
0.1 |
| その他 |
734,689,488 |
669,267,382 |
|
669,267,382 |
▲8.9 |
0.0 |
| 合 計 |
803,662,085 |
763,152,888 |
78,532 |
763,231,420 |
▲5.0 |
0.0 |
|
