現計

2月補正

計(A)

2月現計(Ｂ)

(A)/(B)

H16

269,639,913

5,646,675

275,286,588

269,523,116

102.1%

46.9%

44.4%

(1)人件費

137,750,482

▲644,064

137,106,418

140,733,771

97.4%

23.4%

23.2%

(2)公債費

106,848,777

5,455,822

112,304,599

103,205,549

108.8%

19.1%

17.0%

(3)扶助費

25,040,654

834,917

25,875,571

25,583,796

101.1%

4.4%

4.2%

2．普通建設事業費

183,931,504

▲8,361,768

175,569,736

191,201,844

91.8%

29.9%

31.5%

(1)補助事業費

80,887,584

▲4,537,874

76,349,710

88,016,658

86.7%

13.0%

14.5%

(2)単独事業費

86,192,174

▲2,751,654

83,440,520

88,518,925

94.3%

14.2%

14.6%

(3)直轄事業負担金

13,965,118

▲113,245

13,851,873

12,816,243

108.1%

2.4%

2.1%

59,250

▲13,448

45,802

163,552

28.0%

0.0%

0.0%

(5)受託事業費

2,827,378

▲945,547

1,881,831

1,686,466

111.6%

0.3%

0.3%

3．災害復旧事業費

6,189,829

▲2,998,580

3,191,249

3,120,780

102.3%

0.5%

0.5%

(1)補助事業費

6,059,578

▲3,080,964

2,978,614

2,959,169

100.7%

0.5%

0.5%

(2)単独事業費

125,651

▲35,783

89,868

80,525

111.6%

0.0%

0.0%

(3)直轄事業負担金

4,600

118,167

122,767

81,086

151.4%

0.0%

0.0%

(4)受託事業費

0

0

0

0

−

0.0%

0.0%

4．補助費等

56,180,115

▲1,626,258

54,553,857

56,218,378

97.0%

9.3%

9.3%

5．貸付金

62,064,493

▲9,372,649

52,691,844

51,049,177

103.2%

9.0%

8.4%

6．繰出金

1,819,279

▲34,356

1,784,923

8,825,542

20.2%

0.3%

1.5%

7．その他

25,641,944

▲1,765,226

23,876,718

26,849,102

88.9%

4.1%

4.4%

合計

605,467,077

▲18,512,162

586,954,915

606,787,939

96.7%

100.0%

100.0%