H18当初予算科目別・目的別内訳一覧表（一般会計）
歳入
区分 |
H17当初(A) |
H18当初(B) |
増減 |
対前年度比 |
構成比 |
|
|---|---|---|---|---|---|---|
（B)-(A） |
（B／A） |
Ｈ17当初 |
Ｈ18当初 |
|||
１．県税 |
59,590,667 |
59,604,484 |
13,817 |
100.00% |
10.70% |
11.40% |
２．地方消費税清算金 |
14,633,586 |
14,879,048 |
245,462 |
101.70% |
2.60% |
2.90% |
３．地方譲与税 |
7,130,000 |
15,944,000 |
8,814,000 |
223.60% |
1.30% |
3.00% |
４．地方特例交付金 |
5,601,000 |
290,000 |
▲5,311,000 |
5.20% |
1.00% |
0.10% |
５．地方交付税 |
180,443,000 |
179,565,000 |
▲878,000 |
99.50% |
32.60% |
34.30% |
204,934,000 |
201,620,000 |
▲3,314,000 |
98.40% |
37.00% |
38.50% |
|
６．交通安全対策特別交付金 |
300,000 |
320,000 |
20,000 |
106.70% |
0.00% |
0.10% |
７．分担金及び負担金 |
5,333,252 |
4,360,128 |
▲973,124 |
81.80% |
1.00% |
0.80% |
８．使用料及び手数料 |
5,406,860 |
5,283,259 |
▲123,601 |
97.70% |
1.00% |
1.00% |
９．国庫支出金 |
100,031,288 |
80,545,102 |
▲19,486,186 |
80.50% |
18.10% |
15.40% |
10．財産収入 |
1,646,452 |
1,569,105 |
▲77,347 |
95.30% |
0.30% |
0.30% |
11．寄付金 |
0 |
0 |
0 |
- |
0.00% |
0.00% |
12．繰入金 |
16,555,488 |
17,825,047 |
1,269,559 |
107.70% |
3.00% |
3.40% |
13．繰越金 |
1,000,000 |
1,500,000 |
500,000 |
150.00% |
0.20% |
0.30% |
14．諸収入 |
69,658,958 |
70,334,609 |
675,651 |
101.00% |
12.60% |
13.40% |
15．県債 |
86,642,000 |
71,241,000 |
▲15,401,000 |
82.20% |
15.60% |
13.60% |
62,151,000 |
49,186,000 |
▲12,965,000 |
79.10% |
11.20% |
9.40% |
|
合計 |
553,972,551 |
523,260,782 |
▲30,711,769 |
94.50% |
100.00% |
100.00% |
歳出
区分 |
H17当初(A) |
H18当初(B) |
増減 |
対前年度比 |
構成比 |
|
|---|---|---|---|---|---|---|
（B)-(A） |
（B／A） |
Ｈ17当初 |
Ｈ18当初 |
|||
１．議会費 |
1,011,022 |
1,045,444 |
34,422 |
103.40% |
0.20% |
0.20% |
２．総務費 |
26,141,076 |
22,517,451 |
▲3,623,625 |
86.10% |
4.70% |
4.30% |
３．民生費 |
35,018,203 |
33,832,473 |
▲1,185,730 |
96.60% |
6.30% |
6.50% |
４．衛生費 |
21,300,880 |
20,852,489 |
▲448,391 |
97.90% |
3.90% |
4.00% |
５．労働費 |
1,890,772 |
1,860,543 |
▲30,229 |
98.40% |
0.30% |
0.30% |
６．農林水産業費 |
56,398,098 |
48,668,230 |
▲7,729,868 |
86.30% |
10.20% |
9.30% |
７．商工費 |
56,328,783 |
56,878,758 |
549,975 |
101.00% |
10.20% |
10.90% |
８．土木費 |
109,675,040 |
96,980,468 |
▲12,694,572 |
88.40% |
19.80% |
18.50% |
９．警察費 |
20,697,909 |
21,380,603 |
682,694 |
103.30% |
3.70% |
4.10% |
10．教育費 |
104,630,801 |
96,586,220 |
▲8,044,581 |
92.30% |
18.90% |
18.50% |
11．災害復旧費 |
6,340,018 |
6,811,748 |
471,730 |
107.40% |
1.10% |
1.30% |
12．公債費 |
96,911,216 |
96,741,590 |
▲169,626 |
99.80% |
17.50% |
18.50% |
13．諸支出金 |
17,528,733 |
19,004,765 |
1,476,032 |
108.40% |
3.20% |
3.60% |
14．予備費 |
100,000 |
100,000 |
0 |
100.00% |
0.00% |
0.00% |
合計 |
553,972,551 |
523,260,782 |
▲30,711,769 |
94.50% |
100.00% |
100.00% |
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