平成１５年度当初予算科目別・目的別内訳一覧表（一般会計）
区分 |
H15当初(A) |
H14当初(B) |
増減 |
対前年度比 |
構成比 |
|
|---|---|---|---|---|---|---|
(A)-(B) |
（Ａ）／（Ｂ） |
H15当初 |
H14当初 |
|||
| １．県税 | 62,240,615 |
65,497,890 |
▲3,257,275 |
95.0% |
9.9% |
10.2% |
２．地方消費税清算金 |
13,127,055 |
13,325,019 |
▲197,964 |
98.5% |
2.1% |
2.1% |
３．地方譲与税 |
2,830,000 |
2,180,000 |
650,000 |
129.8% |
0.5% |
0.3% |
４．地方特例交付金 |
1,073,000 |
368,000 |
705,000 |
291.6% |
0.2% |
0.1% |
５．地方交付税 |
185,300,000 |
201,800,000 |
▲16,500,000 |
91.8% |
29.6% |
31.4% |
６．交通安全対策特別交付金 |
290,000 |
290,000 |
0 |
100.0% |
0.0% |
0.0% |
７．分担金及び負担金 |
8,573,846 |
10,668,258 |
▲2,094,412 |
80.4% |
1.4% |
1.7% |
８．使用料及び手数料 |
5,589,099 |
5,620,428 |
▲31,329 |
99.4% |
0.9% |
0.9% |
９．国庫支出金 |
124,594,483 |
134,598,258 |
▲10,003,775 |
92.6% |
19.9% |
20.9% |
10．財産収入 |
1,606,677 |
1,713,498 |
▲106,821 |
93.8% |
0.3% |
0.3% |
11．寄付金 |
0 |
0 |
0 |
− |
0.0% |
0.0% |
12．繰入金 |
27,006,091 |
19,933,565 |
7,072,526 |
135.5% |
4.3% |
3.1% |
13．繰越金 |
1,000,000 |
1,000,000 |
0 |
100.0% |
0.2% |
0.2% |
14．諸収入 |
71,526,640 |
68,114,316 |
3,412,324 |
105.0% |
11.4% |
10.6% |
15．県債 |
122,151,000 |
117,651,000 |
4,500,000 |
103.8% |
※119.5% |
18.3% |
77,951,000 |
92,651,000 |
▲14,700,000 |
84.1% |
※212.4% |
14.4% |
|
合計 |
626,908,506 |
642,760,232 |
▲15,851,726 |
97.5% |
100.0% |
100.0% |
○地方財政計画上の地方債構成比(地方債依存度) |
※117.5% |
14.4% |
||||
※210.7% |
10.8% |
|||||
区分 |
Ｈ15当初(A) |
H14当初(B) |
増減 |
対前年度比 |
構成比 |
|
|---|---|---|---|---|---|---|
(A)-(B) |
（Ａ）／（Ｂ） |
H15当初 |
H14当初 |
|||
| １．議会費 | 1,116,445 |
1,222,732 |
▲106,287 |
91.30% |
0.2% |
0.2% |
２．総務費 |
32,128,531 |
29,313,036 |
2,815,495 |
109.60% |
5.1% |
4.6% |
３．民生費 |
32,848,907 |
38,512,904 |
▲5,663,997 |
85.30% |
5.2% |
6.0% |
４．衛生費 |
21,439,707 |
22,484,262 |
▲1,044,555 |
95.40% |
3.4% |
3.5% |
５．労働費 |
3,947,288 |
2,970,676 |
976,612 |
132.90% |
0.6% |
0.5% |
６．農林水産業費 |
77,493,535 |
86,942,407 |
▲9,448,872 |
89.10% |
12.4% |
13.5% |
７．商工費 |
57,229,108 |
52,300,346 |
4,928,762 |
109.40% |
9.1% |
8.1% |
８．土木費 |
133,513,907 |
151,520,704 |
▲18,006,797 |
88.10% |
21.3% |
23.6% |
９．警察費 |
23,004,177 |
23,753,042 |
▲748,865 |
96.80% |
3.7% |
3.7% |
10．教育費 |
113,636,293 |
111,481,326 |
2,154,967 |
101.90% |
18.1% |
17.3% |
11．災害復旧費 |
6,510,842 |
6,181,771 |
329,071 |
105.30% |
1.0% |
1.0% |
12．公債費 |
105,333,764 |
96,340,187 |
8,993,577 |
109.30% |
16.8% |
15.0% |
13．諸支出金 |
18,606,002 |
19,636,839 |
▲1,030,837 |
94.80% |
3.0% |
3.1% |
14．予備費 |
100,000 |
100,000 |
0 |
100.00% |
0.0% |
0.0% |
合計 |
626,908,506 |
642,760,232 |
▲15,851,726 |
97.50% |
100.0% |
100.0% |
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