平成１６年度９月補正予算性質別経費内訳一覧表（一般会計）
区分 |
Ｈ１６年度 |
Ｈ15年度 |
対前年度比 |
構成比 |
||||
|---|---|---|---|---|---|---|---|---|
現計 |
９月補正 |
計(A) |
H16.9月 |
H15.9月 |
||||
1．義務的経費 |
271,135,834 |
▲1,495,921 |
269,639,913 |
275,876,091 |
97.7% |
44.6% |
43.2% |
|
(1)人件費 |
139,283,785 |
▲1,533,303 |
137,750,482 |
144,884,182 |
95.1% |
22.8% |
22.7% |
|
(2)公債費 |
106,848,777 |
− |
106,848,777 |
105,298,262 |
101.5% |
17.7% |
16.5% |
|
(3)扶助費 |
25,003,272 |
37,382 |
25,040,654 |
25,693,647 |
97.5% |
4.1% |
4.0% |
|
|
2．普通建設事業費 |
184,000,498 |
▲199,694 |
183,800,804 |
194,811,484 |
94.3% |
30.4% |
30.5% |
(1)補助事業費 |
85,136,303 |
▲4,248,719 |
80,887,584 |
90,937,201 |
88.9% |
13.4% |
14.3% |
|
(2)単独事業費 |
82,548,864 |
3,512,610 |
86,061,474 |
87,837,465 |
98.0% |
14.2% |
13.8% |
|
(3)直轄事業負担金 |
13,720,334 |
244,784 |
13,965,118 |
13,016,835 |
107.3% |
2.3% |
2.0% |
|
(4)同級他団体事業負担金 |
59,250 |
− |
59,250 |
209,369 |
28.3% |
0.0% |
0.0% |
|
(5)受託事業費 |
2,535,747 |
291,631 |
2,827,378 |
2,810,614 |
100.6% |
0.5% |
0.4% |
|
|
3．災害復旧事業費 |
5,976,589 |
3,879 |
5,980,468 |
6,169,375 |
96.9% |
1.0% |
1.0% |
(1)補助事業費 |
5,911,989 |
3,879 |
5,915,868 |
6,083,447 |
97.2% |
1.0% |
1.0% |
|
(2)単独事業費 |
60,000 |
− |
60,000 |
62,047 |
96.7% |
0.0% |
0.0% |
|
(3)直轄事業負担金 |
4,600 |
− |
4,600 |
23,881 |
19.3% |
0.0% |
0.0% |
|
(4)受託事業費 |
0 |
− |
0 |
0 |
− |
0.0% |
0.0% |
|
4．補助費等 |
55,709,329 |
470,786 |
56,180,115 |
58,176,899 |
96.6% |
9.3% |
9.1% |
|
5．貸付金 |
62,094,533 |
▲30,040 |
62,064,493 |
66,113,782 |
93.9% |
10.3% |
10.4% |
|
6．繰出金 |
1,849,443 |
▲30,164 |
1,819,279 |
8,887,897 |
20.5% |
0.3% |
1.4% |
|
7．その他 |
24,974,926 |
▲34,420 |
24,940,506 |
27,768,021 |
89.8% |
4.1% |
4.4% |
|
合計 |
605,741,152 |
▲1,315,574 |
604,425,578 |
637,803,549 |
94.8% |
100.0% |
100.0% |
|
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