平成１６年度９月補正予算科目別・目的別内訳一覧表（一般会計）
歳入
区分 |
Ｈ16年度 |
Ｈ15年度 |
対前年度比 |
構成比 |
|||
|---|---|---|---|---|---|---|---|
現計 |
９月補正 |
計(A) |
９月現計(B) |
(A)/(B) |
H16.9月 |
H15.9月 |
|
1.県税 |
59,549,138 |
▲1,714,477 |
57,834,661 |
62,240,615 |
92.9% |
9.6% |
9.8% |
2.地方消費税清算金 |
14,116,791 |
− |
14,116,791 |
13,127,055 |
107.5% |
2.3% |
2.1% |
3.地方譲与税 |
4,320,000 |
4,612 |
4,324,612 |
2,830,000 |
152.8% |
0.7% |
0.4% |
4.地方特例交付金 |
2,021,000 |
57,100 |
2,078,100 |
1,224,252 |
169.7% |
0.3% |
0.2% |
5.地方交付金 |
176,300,000 |
2,782,465 |
179,082,465 |
188,450,716 |
95.0% |
29.6% |
29.5% |
地方交付税＋臨財債 |
208,000,000 |
2,888,365 |
210,888,365 |
232,650,716 |
90.6% |
34.9% |
36.5% |
6.交通安全対策特別交付金 |
290,000 |
− |
290,000 |
290,000 |
100.0% |
0.0% |
0.0% |
7.分担金及び負担金 |
6,612,733 |
▲42,978 |
6,569,755 |
8,228,168 |
79.8% |
1.1% |
1.3% |
8.使用料及び手数料 |
5,676,551 |
− |
5,676,551 |
5,589,737 |
101.6% |
0.9% |
0.9% |
9.国庫支出金 |
117,318,951 |
▲751,701 |
116,567,250 |
125,052,875 |
93.2% |
19.3% |
19.6% |
10.財産収入 |
1,486,018 |
7,390 |
1,493,408 |
1,885,863 |
79.2% |
0.3% |
0.3% |
12.繰入金 |
40,297,873 |
▲3,000,000 |
37,297,873 |
30,029,124 |
124.2% |
6.2% |
4.7% |
13.繰越金 |
1,000,000 |
831,334 |
1,831,334 |
1,695,269 |
108.0% |
0.3% |
0.3% |
14.諸収入 |
69,813,108 |
706,181 |
70,519,289 |
71,916,575 |
98.1% |
11.7% |
11.3% |
15.県債 |
106,938,989 |
▲195,500 |
106,743,489 |
125,243,300 |
85.2% |
17.7% |
19.6% |
県債（除：臨財債） |
75,238,989 |
▲301,400 |
74,937,589 |
81,043,300 |
92.5% |
12.4% |
12.7% |
合計 |
605,741,152 |
▲1,315,574 |
604,425,578 |
637,803,549 |
94.8% |
100.0% |
100.0% |
歳出
区分 |
Ｈ16年度 |
Ｈ15年度 |
対前年度比 |
構成比 |
|||
|---|---|---|---|---|---|---|---|
現計 |
９月補正 |
計(A) |
９月現計(B) |
(A)/(B) |
H16.9月 |
H15.9月 |
|
| 1.議会費 | 1,080,457 |
▲32,327 |
1,048,130 |
1,097,410 |
95.5% |
0.2% |
0.2% |
2.総務費 |
42,385,341 |
478,669 |
42,864,010 |
39,067,955 |
109.7% |
7.1% |
6.1% |
3.民生費 |
33,675,610 |
136,642 |
33,812,252 |
33,038,220 |
102.3% |
5.6% |
5.2% |
4.衛生費 |
21,738,149 |
111,491 |
21,849,640 |
21,933,282 |
99.6% |
3.6% |
3.4% |
5.労働費 |
2,874,928 |
▲23,890 |
2,851,038 |
3,906,257 |
73.0% |
0.5% |
0.6% |
6.農林水産業費 |
66,431,193 |
▲459,364 |
65,971,829 |
77,728,180 |
84.9% |
10.9% |
12.2% |
7.商工費 |
56,630,998 |
194,334 |
56,825,332 |
58,196,510 |
97.6% |
9.4% |
9.1% |
8.土木費 |
116,843,639 |
▲685,695 |
116,157,944 |
135,595,751 |
85.7% |
19.2% |
21.3% |
9.警察費 |
22,449,247 |
▲183,478 |
22,265,769 |
22,882,882 |
97.3% |
3.7% |
3.6% |
10.教育費 |
112,813,794 |
▲800,960 |
112,012,834 |
113,793,271 |
98.4% |
18.5% |
17.8% |
11.災害復旧費 |
6,330,925 |
▲20,956 |
6,309,969 |
6,524,703 |
96.7% |
1.1% |
1.0% |
12.公債費 |
103,991,897 |
− |
103,991,897 |
105,333,764 |
98.7% |
17.2% |
16.5% |
13.諸支出金 |
18,394,974 |
▲30,040 |
18,364,934 |
18,605,364 |
98.7% |
3.0% |
2.9% |
14.予備費 |
100,000 |
− |
100,000 |
100,000 |
100.0% |
0.0% |
0.0% |
合計 |
605,741,152 |
▲1,315,574 |
604,425,578 |
637,803,549 |
94.8% |
100.0% |
100.0% |
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