平成18年度当初予算性質別経費内訳一覧表（一般会計）
区分 |
H17当初(A) |
H18当初(B) |
増減 (B)-(A) |
対前年度比 |
構成比 |
||
|---|---|---|---|---|---|---|---|
(B/A) |
H17当初 |
H18当初 |
|||||
1．義務的経費 |
254,008,624 |
257,073,741 |
3,065,117 |
101.20% |
45.90% |
49.20% |
|
(1)人件費 |
131,621,164 |
131,708,937 |
87,773 |
100.10% |
23.80% |
25.20% |
|
〃（除退職手当） |
123,929,459 |
122,284,980 |
▲1,644,479 |
98.70% |
22.40% |
23.40% |
|
(2)公債費 |
98,288,261 |
96,683,986 |
▲1,604,275 |
98.40% |
17.70% |
18.50% |
|
〃（除ＮＴＴ債） |
96,844,967 |
96,683,986 |
▲160,981 |
99.80% |
17.50% |
18.50% |
|
(3)扶助費 |
24,099,199 |
28,680,818 |
4,581,619 |
119.00% |
4.40% |
5.50% |
|
|
2．普通建設事業費 |
152,270,798 |
119,792,072 |
▲32,478,726 |
78.70% |
27.50% |
22.90% |
(1)補助事業費 |
70,365,316 |
54,128,261 |
▲16,237,055 |
76.90% |
12.70% |
10.30% |
|
(2)単独事業費 |
65,127,520 |
49,128,152 |
▲15,999,368 |
75.40% |
11.80% |
9.40% |
|
(3)直轄事業負担金 |
14,079,289 |
14,476,379 |
397,090 |
102.80% |
2.50% |
2.80% |
|
(4)同級他団体事業負担金 |
29,735 |
24,000 |
▲5,735 |
80.70% |
0.00% |
0.00% |
|
(5)受託事業費 |
2,668,938 |
2,035,280 |
▲633,658 |
76.30% |
0.50% |
0.40% |
|
|
3．災害復旧事業費 |
6,013,800 |
6,486,943 |
473,143 |
107.90% |
1.10% |
1.20% |
(1)補助事業費 |
5,937,316 |
6,398,951 |
461,635 |
107.80% |
1.10% |
1.20% |
|
(2)単独事業費 |
60,000 |
80,000 |
20,000 |
133.30% |
0.00% |
0.00% |
|
(3)直轄事業負担金 |
16,484 |
7,992 |
▲8,492 |
48.50% |
0.00% |
0.00% |
|
(4)受託事業費 |
0 |
0 |
0 |
- |
0.00% |
0.00% |
|
4．補助費等 |
54,035,159 |
52,842,543 |
▲1,192,616 |
97.80% |
9.80% |
10.10% |
|
5．貸付金 |
61,676,479 |
61,413,429 |
▲263,050 |
99.60% |
11.10% |
11.70% |
|
6．その他 |
25,967,691 |
25,652,054 |
▲315,637 |
98.80% |
4.60% |
4.90% |
|
合計 |
553,972,551 |
523,260,782 |
▲30,711,769 |
94.50% |
100.00% |
100.00% |
|
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