平成17年度2月補正予算科目別・目的別内訳一覧表（一般会計）
歳入
区分 |
Ｈ17年度 |
Ｈ16年度 |
対前年度比 |
構成比 |
|||
|---|---|---|---|---|---|---|---|
現計 |
２月補正 |
計(A) |
２月現計(B) |
(A)/(B) |
H17 |
H16 |
|
| 1.県税 | 58,828,783 |
1,241,474 |
60,070,257 |
57,639,579 |
104.2% |
10.9% |
9.8% |
2.地方消費税清算金 |
14,633,586 |
▲551,105 |
14,082,481 |
15,298,443 |
92.1% |
2.6% |
2.6% |
3.地方譲与税 |
7,126,964 |
0 |
7,126,964 |
4,324,612 |
164.8% |
1.3% |
0.7% |
4.地方特例交付金 |
5,405,388 |
0 |
5,405,388 |
2,078,100 |
260.1% |
1.0% |
0.4% |
5.地方交付税 |
181,025,485 |
3,258,358 |
184,283,843 |
181,320,387 |
101.6% |
33.4% |
30.9% |
（含臨時財政対策債） |
205,476,285 |
3,258,358 |
208,734,643 |
213,126,287 |
97.9% |
37.9% |
36.3% |
6.交通安全対策特別交付金 |
300,000 |
0 |
300,000 |
290,000 |
103.4% |
0.1% |
0.0% |
7.分担金及び負担金 |
5,326,667 |
▲4,878 |
5,321,789 |
6,514,015 |
81.7% |
1.0% |
1.1% |
8.使用料及び手数料 |
5,415,856 |
▲187,167 |
5,228,689 |
5,584,677 |
93.6% |
0.9% |
0.9% |
9.国庫支出金 |
99,213,310 |
295,230 |
99,508,540 |
115,942,932 |
85.8% |
18.0% |
19.8% |
10.財産収入 |
1,646,452 |
656,063 |
2,302,515 |
1,618,651 |
142.2% |
0.4% |
0.3% |
11.寄附金 |
0 |
2,610 |
2,610 |
2,000 |
130.5% |
0.0% |
0.0% |
12.繰入金 |
16,632,696 |
2,668,008 |
19,300,704 |
18,296,257 |
105.5% |
3.5% |
3.1% |
13.繰越金 |
2,052,368 |
0 |
2,052,368 |
1,831,334 |
112.1% |
0.4% |
0.3% |
14.諸収入 |
69,308,481 |
▲7,842,286 |
61,466,195 |
60,275,428 |
102.0% |
11.1% |
10.3% |
15.県債 |
86,345,200 |
▲1,544,000 |
84,801,200 |
115,938,500 |
73.1% |
15.4% |
19.8% |
（除臨時財政対策債） |
61,894,400 |
▲1,544,000 |
60,350,400 |
84,132,600 |
71.7% |
10.9% |
14.3% |
合計 |
553,261,236 |
▲2,007,693 |
551,253,543 |
586,954,915 |
93.9% |
100.0% |
100.0% |
歳出
区分 |
Ｈ17年度 |
Ｈ16年度 |
対前年度比 |
構成比 |
|||
|---|---|---|---|---|---|---|---|
現計 |
２月補正 |
計(A) |
２月現計(B) |
(A)/(B) |
H17 |
H16 |
|
| 1.議会費 | 1,015,452 |
▲34,088 |
981,364 |
1,018,687 |
96.3% |
0.2% |
0.2% |
2.総務費 |
27,011,421 |
▲412,706 |
26,598,715 |
41,620,229 |
63.9% |
4.8% |
7.1% |
3.民生費 |
34,127,326 |
▲212,542 |
33,914,784 |
32,175,839 |
105.4% |
6.1% |
5.5% |
4.衛生費 |
21,519,227 |
348,147 |
21,867,374 |
21,008,553 |
104.1% |
4.0% |
3.6% |
5.労働費 |
2,095,057 |
▲100,482 |
1,994,575 |
3,193,930 |
62.4% |
0.4% |
0.5% |
6.農林水産業費 |
55,094,739 |
▲709,506 |
54,385,233 |
62,683,102 |
86.8% |
9.9% |
10.7% |
7.商工費 |
56,741,837 |
▲6,262,362 |
50,479,475 |
51,294,859 |
98.4% |
9.2% |
8.7% |
8.土木費 |
109,767,328 |
▲1,481,292 |
108,286,036 |
114,920,716 |
94.2% |
19.6% |
19.6% |
9.警察費 |
20,542,176 |
972,354 |
21,514,530 |
22,395,804 |
96.1% |
3.9% |
3.8% |
10.教育費 |
104,424,593 |
337,551 |
104,762,144 |
110,142,122 |
95.1% |
19.0% |
18.8% |
11.災害復旧費 |
6,405,761 |
▲1,540,180 |
4,865,581 |
3,520,093 |
138.2% |
0.9% |
0.6% |
12.公債費 |
96,911,216 |
▲160,546 |
96,750,670 |
103,660,228 |
93.3% |
17.5% |
17.6% |
13.諸支出金 |
17,505,103 |
7,247,959 |
24,753,062 |
19,220,753 |
128.8% |
4.5% |
3.3% |
14.予備費 |
100,000 |
0 |
100,000 |
100,000 |
100.0% |
0.0% |
0.0% |
合計 |
553,261,236 |
▲2,007,693 |
551,253,543 |
586,954,915 |
93.90% |
100.0% |
100.0% |
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