平成16年度当初予算科目別・目的別内訳一覧表（一般会計）
区分 |
H15 |
H16当初(C) |
対前年度比 |
構成比 |
|||
|---|---|---|---|---|---|---|---|
当初(A) |
6月補正後(B) |
当初対比 |
６月対比 |
Ｈ15当初 |
Ｈ16当初 |
||
| １．県税 | 62,240,615 |
62,240,615 |
59,549,138 |
95.7% |
95.7% |
9.9% |
9.8% |
|---|---|---|---|---|---|---|---|
２．地方消費税清算金 |
13,127,055 |
13,127,055 |
14,116,791 |
107.5% |
107.5% |
2.1% |
2.3% |
３．地方譲与税 |
2,830,000 |
2,830,000 |
4,320,000 |
152.7% |
152.7% |
0.5% |
0.7% |
４．地方特例交付金 |
1,073,000 |
1,073,000 |
2,021,000 |
188.4% |
188.4% |
0.2% |
0.3% |
５．地方交付税 |
185,300,000 |
186,171,972 |
176,300,000 |
95.1% |
94.7% |
29.6% |
29.1% |
〃（含臨時財政対策債） |
229,500,000 |
230,371,972 |
208,000,000 |
90.6% |
90.3% |
36.6% |
34.3% |
６．交通安全対策特別交付金 |
290,000 |
290,000 |
290,000 |
100.0% |
100.0% |
0.0% |
0.0% |
７．分担金及び負担金 |
8,573,846 |
8,818,846 |
6,612,733 |
77.1% |
75.0% |
1.4% |
1.1% |
８．使用料及び手数料 |
5,589,099 |
5,589,099 |
5,676,551 |
101.6% |
101.6% |
0.9% |
0.9% |
９．国庫支出金 |
124,594,483 |
124,594,483 |
117,318,951 |
94.2% |
94.2% |
19.9% |
19.4% |
10．財産収入 |
1,606,677 |
1,606,677 |
1,486,018 |
92.5% |
92.5% |
0.3% |
0.3% |
11．寄付金 |
0 |
0 |
0 |
- |
- |
0.0% |
0.0% |
12．繰入金 |
27,006,091 |
27,006,091 |
40,297,873 |
149.2% |
149.2% |
4.3% |
6.7% |
13．繰越金 |
1,000,000 |
1,000,000 |
1,000,000 |
100.0% |
100.0% |
0.2% |
0.2% |
14．諸収入 |
71,526,640 |
71,549,738 |
69,813,108 |
97.6% |
97.6% |
11.4% |
11.5% |
15．県債 |
122,151,000 |
124,006,000 |
106,938,989 |
87.5% |
86.2% |
19.5% |
17.7% |
〃（除臨時財政対策債） |
77,951,000 |
79,806,000 |
75,238,989 |
96.5% |
94.3% |
12.4% |
12.4% |
合計 |
626,908,506 |
629,903,576 |
605,741,152 |
96.6% |
96.2% |
100.0% |
100.0% |
| １．議会費 | 1,116,445 |
1,116,445 |
1,080,457 |
96.8% |
96.8% |
0.2% |
0.2% |
|---|---|---|---|---|---|---|---|
２．総務費 |
32,128,531 |
32,261,411 |
42,385,341 |
131.9% |
131.4% |
5.1% |
7.0% |
３．民生費 |
32,848,907 |
32,945,207 |
33,675,610 |
102.5% |
102.2% |
5.2% |
5.6% |
４．衛生費 |
21,439,707 |
21,469,707 |
21,738,149 |
101.4% |
101.3% |
3.4% |
3.6% |
５．労働費 |
3,947,288 |
3,949,588 |
2,874,928 |
72.8% |
72.8% |
0.6% |
0.5% |
６．農林水産業費 |
77,493,535 |
77,893,535 |
66,431,193 |
85.7% |
85.3% |
12.4% |
11.0% |
７．商工費 |
57,229,108 |
57,401,407 |
56,630,998 |
99.0% |
98.7% |
9.1% |
9.3% |
８．土木費 |
133,513,907 |
135,328,907 |
116,843,639 |
87.5% |
86.3% |
21.3% |
19.3% |
９．警察費 |
23,004,177 |
23,004,177 |
22,449,247 |
97.6% |
97.6% |
3.7% |
3.7% |
10．教育費 |
113,636,293 |
113,982,584 |
112,813,794 |
99.3% |
99.0% |
18.1% |
18.6% |
11．災害復旧費 |
6,510,842 |
6,510,842 |
6,330,925 |
97.2% |
97.2% |
1.0% |
1.0% |
12．公債費 |
105,333,764 |
105,333,764 |
103,991,897 |
98.7% |
98.7% |
16.8% |
17.2% |
13．諸支出金 |
18,606,002 |
18,606,002 |
18,394,974 |
98.9% |
98.9% |
3.0% |
3.0% |
14．予備費 |
100,000 |
100,000 |
100,000 |
100.0% |
100.0% |
0.0% |
0.0% |
合計 |
626,908,506 |
629,903,576 |
605,741,152 |
96.6% |
96.2% |
100.0% |
100.0% |
お問い合わせ先
財政課
島根県総務部財政課 〒690-8501 島根県松江市殿町1番地 TEL 0852-22-5035 FAX 0852-22-6264 zaisei@pref.shimane.lg.jp
