| |
平成1４年度
最終予算額
(1) |
１５年度
現計予算額
(2) |
１２ 月
補正額 |
補正後
累 計
(3) |
伸 率 |
| (3)/(1) |
(3)/(2) |
| 議会費 |
1,629,973 |
1,641,254 |
▲38,293 |
1,602,961 |
▲1.7 |
▲2.3 |
| 総務費 |
52,156,300 |
55,341,796 |
4,751,261 |
60,093,057 |
15.2 |
8.6 |
| 民生費 |
58,982,137 |
55,197,640 |
257,843 |
55,455,483 |
▲6.0 |
0.5 |
| 衛生費 |
28,218,516 |
26,463,306 |
▲569,162 |
25,894,144 |
▲8.2 |
▲2.2 |
| 労働費 |
6,518,148 |
5,659,991 |
▲397,188 |
5,262,803 |
▲19.3 |
▲7.0 |
| 農林水産業費 |
54,122,019 |
51,127,461 |
▲564,417 |
50,563,044 |
▲6.6 |
▲1.1 |
| 商工費 |
33,182,012 |
34,071,220 |
68,633 |
34,139,853 |
2.9 |
0.2 |
| 土木費 |
119,375,641 |
98,020,739 |
▲400,654 |
97,620,085 |
▲18.2 |
▲0.4 |
| 警察費 |
40,747,802 |
39,218,744 |
▲704,592 |
38,514,152 |
▲5.5 |
▲1.8 |
| 教育費 |
186,389,327 |
186,875,456 |
▲5,701,283 |
181,174,173 |
▲2.8 |
▲3.1 |
| 災害復旧費 |
2,095,978 |
3,934,498 |
173,275 |
4,107,773 |
96.0 |
4.4 |
| 公債費 |
119,103,035 |
101,816,195 |
▲1,543,120 |
100,273,075 |
▲15.8 |
▲1.5 |
| 諸支出金 |
49,680,524 |
51,226,000 |
1,223,000 |
52,449,000 |
5.6 |
2.4 |
| 予備費 |
100,000 |
100,000 |
|
100,000 |
0.0 |
0.0 |
| 合 計 |
752,301,412 |
710,694,300 |
▲3,444,697 |
707,249,603 |
▲6.0 |
▲0.5 |
| |
1４年度
最終予算額
(1) |
平成１５年度
現計予算額
(2) |
１２ 月
補正額 |
補正後
累 計
(3) |
伸 率 |
| (3)/(1) |
(3)/(2) |
| 県税 |
196,120,000 |
185,294,000 |
9,635,000 |
194,929,000 |
▲0.6 |
5.2 |
| 地方消費税清算金 |
29,610,000 |
32,669,000 |
300,000 |
32,969,000 |
11.3 |
0.9 |
| 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 |
|
179,345,319 |
▲5.2 |
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 |
6,321,752 |
41,469 |
6,363,221 |
▲22.6 |
0.7 |
| 使用料及び手数料 |
11,045,159 |
11,748,345 |
▲264,293 |
11,484,052 |
4.0 |
▲2.2 |
| 国庫支出金 |
120,922,131 |
110,054,566 |
▲954,091 |
109,100,475 |
▲9.8 |
▲0.9 |
| 財産収入 |
1,361,007 |
1,814,518 |
9,230 |
1,823,748 |
34.0 |
0.5 |
| 寄付金 |
22,614 |
|
588
|
588 |
▲97.4 |
－ |
| 繰入金 |
24,700,888 |
24,538,288 |
▲15,815,311 |
8,722,977 |
▲64.7 |
▲64.5 |
| 繰越金 |
4,057,527 |
|
3,497,243 |
3,497,243 |
▲13.8 |
－ |
| 諸収入 |
49,540,318 |
56,160,395 |
210,468 |
56,370,863 |
13.8 |
0.4 |
| 県債 |
112,971,392 |
95,600,000 |
▲105,000 |
95,495,000 |
▲15.5 |
▲0.1 |
| 合 計 |
752,301,412 |
710,694,300 |
▲3,444,697 |
707,249,603 |
▲6.0 |
▲0.5 |
|
