平成17年度当初予算性質別経費内訳一覧表（一般会計）
区分 |
H16当初(A) |
H17当初(B) |
増減(B)-(A) |
対前年度比 |
構成比 |
||
|---|---|---|---|---|---|---|---|
(B/A) |
H16 |
H17 |
|||||
当初 |
当初 |
||||||
1．義務的経費 |
271,135,834 |
254,008,624 |
▲17,127,210 |
93.7% |
44.7% |
45.9% |
|
(1)人件費 |
139,283,785 |
131,621,164 |
▲7,662,621 |
94.5% |
23.0% |
23.8% |
|
(2)公債費 |
106,848,777 |
98,288,261 |
▲8,560,516 |
92.0% |
17.6% |
17.7% |
|
〃（除ＮＴＴ債） |
103,946,372 |
96,844,967 |
▲7,101,405 |
93.2% |
17.2% |
17.5% |
|
(3)扶助費 |
25,003,272 |
24,099,199 |
▲904,073 |
96.4% |
4.1% |
4.4% |
|
2．普通建設事業費 |
184,000,498 |
152,270,798 |
▲31,729,700 |
82.8% |
30.4% |
27.5% |
|
〃（除合併市町村支援交付金） |
172,000,498 |
149,270,798 |
▲22,729,700 |
86.8% |
28.4% |
26.9% |
|
(1)補助事業費 |
85,136,303 |
70,365,316 |
▲14,770,987 |
82.7% |
14.1% |
12.7% |
|
(2)単独事業費 |
82,548,864 |
65,127,520 |
▲17,421,344 |
78.9% |
13.6% |
11.8% |
|
〃（除合併市町村支援交付金） |
70,548,864 |
62,127,520 |
▲8,421,344 |
88.1% |
11.6% |
11.2% |
|
(3)直轄事業負担金 |
13,720,334 |
14,079,289 |
358,955 |
102.6% |
2.3% |
2.5% |
|
(4)同級他団体事業負担金 |
59,250 |
29,735 |
▲29,515 |
50.2% |
0.0% |
0.0% |
|
(5)受託事業費 |
2,535,747 |
2,668,938 |
133,191 |
105.3% |
0.4% |
0.5% |
|
3．災害復旧事業費 |
5,976,589 |
6,013,800 |
37,211 |
100.6% |
1.0% |
1.1% |
|
(1)補助事業費 |
5,911,989 |
5,937,316 |
25,327 |
100.4% |
1.0% |
1.1% |
|
(2)単独事業費 |
60,000 |
60,000 |
0 |
100.0% |
0.0% |
0.0% |
|
(3)直轄事業負担金 |
4,600 |
16,484 |
11,884 |
358.3% |
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 |
54,035,159 |
▲1,674,170 |
97.0% |
9.2% |
9.8% |
|
5．貸付金 |
62,094,533 |
61,676,479 |
▲418,054 |
99.3% |
10.3% |
11.1% |
|
6．その他 |
26,824,369 |
25,967,691 |
▲856,678 |
96.8% |
4.4% |
4.6% |
|
合計 |
605,741,152 |
553,972,551 |
▲51,768,601 |
91.5% |
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
