平成17年度2月補正予算性質別経費内訳一覧表（一般会計）
区分 |
Ｈ１７年度 |
Ｈ16年度 |
対前年度比(A)/(B) |
構成比 |
||||
|---|---|---|---|---|---|---|---|---|
現計 |
２月補正 |
計(A) |
H17 |
H16 |
||||
| 1．義務的経費 | 253,553,657 |
6,588,661 |
260,142,318 |
275,286,588 |
94.5% |
47.2% |
46.9% |
|
|
(1)人件費 |
131,008,878 |
1,301,925 |
132,310,803 |
137,106,418 |
96.5% |
24.0% |
23.4% |
(2)公債費 |
98,288,261 |
4,404,075 |
102,692,336 |
112,304,599 |
91.4% |
18.6% |
19.1% |
|
(3)扶助費 |
24,256,518 |
882,661 |
25,139,179 |
25,875,571 |
97.2% |
4.6% |
4.4% |
|
2．普通建設事業費 |
150,867,927 |
4,894,493 |
155,762,420 |
175,569,736 |
88.7% |
28.3% |
29.9% |
|
|
(1)補助事業費 |
69,024,428 |
▲3,337,131 |
65,687,297 |
76,349,710 |
86.0% |
11.9% |
13.0% |
(2)単独事業費 |
65,638,863 |
8,218,630 |
73,857,493 |
83,440,520 |
88.5% |
13.4% |
14.2% |
|
(3)直轄事業負担金 |
14,125,305 |
400,492 |
14,525,797 |
13,851,873 |
104.9% |
2.7% |
2.4% |
|
(4)同級他団体事業負担金 |
29,735 |
▲9,735 |
20,000 |
45,802 |
43.7% |
0.0% |
0.0% |
|
(5)受託事業費 |
2,049,596 |
▲377,763 |
1,671,833 |
1,881,831 |
88.8% |
0.3% |
0.3% |
|
3．災害復旧事業費 |
6,073,800 |
▲1,543,725 |
4,530,075 |
3,191,249 |
142.0% |
0.8% |
0.5% |
|
|
(1)補助事業費 |
5,997,316 |
▲1,699,006 |
4,298,310 |
2,978,614 |
144.3% |
0.8% |
0.5% |
(2)単独事業費 |
60,000 |
19,193 |
79,193 |
89,868 |
88.1% |
0.0% |
0.0% |
|
(3)直轄事業負担金 |
16,484 |
136,088 |
152,572 |
122,767 |
124.3% |
0.0% |
0.0% |
|
(4)受託事業費 |
0 |
0 |
0 |
0 |
− |
0.0% |
0.0% |
|
4．補助費等 |
55,069,715 |
▲2,580,105 |
52,489,610 |
54,553,857 |
96.2% |
9.5% |
9.3% |
|
5．貸付金 |
61,652,849 |
▲8,650,500 |
53,002,349 |
52,691,844 |
100.6% |
9.6% |
9.0% |
|
6．その他 |
26,043,288 |
▲716,517 |
25,326,771 |
25,661,641 |
98.7% |
4.6% |
4.4% |
|
合計 |
553,261,236 |
▲2,007,693 |
551,253,543 |
586,954,915 |
93.9% |
100% |
100% |
|
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