| |
1３年度
最終予算額
(1) |
１４年度
現計予算額
(2) |
２ 月
補正額
|
補正後
累 計
(3) |
伸 率 |
| (3)/(1) |
(3)/(2) |
| 議会費 |
1,696,978 |
1,642,686 |
－ |
1,642,686 |
▲3.2 |
0.0 |
| 総務費 |
58,544,185 |
53,996,679 |
623,051 |
54,619,730 |
▲6.7 |
1.2 |
| 民生費 |
61,119,233 |
58,805,636 |
971,834 |
59,777,470 |
▲2.2 |
1.7 |
| 衛生費 |
32,099,465 |
29,689,815 |
596,724 |
30,286,539 |
▲5.6 |
2.0 |
| 労働費 |
10,151,063 |
5,514,589 |
－ |
5,514,589 |
▲45.7 |
0.0 |
| 農林水産業費 |
60,919,935 |
53,001,805 |
2,359,914 |
55,361,719 |
▲9.1 |
4.5 |
| 商工費 |
33,518,661 |
36,431,757 |
－ |
36,431,757 |
8.7 |
0.0 |
| 土木費 |
136,273,480 |
111,003,930 |
11,910,093 |
122,914,023 |
▲9.8 |
10.7 |
| 警察費 |
39,605,063 |
40,612,452 |
69,494 |
40,681,946 |
2.7 |
0.2 |
| 教育費 |
187,010,749 |
186,136,650 |
430,758 |
186,567,408 |
▲0.2 |
0.2 |
| 災害復旧費 |
7,354,135 |
4,874,532 |
－ |
4,874,532 |
▲33.7 |
0.0 |
| 公債費 |
111,403,681 |
119,007,117 |
－ |
119,007,117 |
6.8 |
0.0 |
| 諸支出金 |
63,865,457 |
53,874,000 |
－ |
53,874,000 |
▲15.6 |
0.0 |
| 予備費 |
100,000 |
100,000 |
－ |
100,000 |
0.0 |
0.0 |
| 合 計 |
803,662,085 |
754,691,648 |
16,961,868 |
771,653,516 |
▲4.0 |
2.2 |
| |
1３年度
最終予算額
(1) |
１４年度
現計予算額
(2) |
２ 月
補正額
|
補正後
累 計
(3) |
伸 率 |
| (3)/(1) |
(3)/(2) |
| 県税 |
224,844,000 |
197,739,000 |
－ |
197,739,000 |
▲12.1 |
0.0 |
| 地方交付税 |
195,924,945 |
189,180,671 |
－ |
189,180,671 |
▲3.4 |
0.0 |
| 分担金及び負担金 |
9,590,546 |
8,005,365 |
237,447 |
8,242,812 |
▲14.1 |
3.0 |
| 国庫支出金 |
135,461,058 |
118,535,932 |
4,964,366 |
123,500,298 |
▲8.8 |
4.2 |
| 繰入金 |
21,653,630 |
26,432,916 |
688,055 |
27,120,971 |
25.2 |
2.6 |
| 県債 |
111,506,508 |
105,649,075 |
11,072,000 |
116,721,075 |
4.7 |
10.5 |
| その他 |
104,681,398 |
109,148,689 |
－ |
109,148,689 |
4.3 |
0.0 |
| 合 計 |
803,662,085 |
754,691,648 |
16,961,868 |
771,653,516 |
▲4.0 |
2.2 |
|
