平成１５年度当初予算性質別経費内訳一覧表（一般会計）
区分 |
H15当初(A) |
H14当初(B) |
増減(A)-(Ｂ) |
対前年度比 |
構成比 |
||
|---|---|---|---|---|---|---|---|
H15当初 |
H14当初 |
||||||
| 1．義務的経費 | 276,914,608 |
273,633,478 |
3,281,130 |
101.20% |
44.20% |
42.60% |
|
(1)人件費 |
146,063,254 |
148,795,374 |
▲2,732,120 |
98.2% |
23.3% |
23.1% |
|
(2)公債費 |
105,298,262 |
96,305,483 |
8,992,779 |
109.3% |
16.8% |
15.0% |
|
(3)扶助費 |
25,553,092 |
28,532,621 |
▲2,979,529 |
89.6% |
4.1% |
4.4% |
|
|
2．普通建設事業費 |
190,499,316 |
217,309,553 |
▲26,810,237 |
87.7% |
30.4% |
33.8% |
(1)補助事業費 |
93,267,678 |
101,663,047 |
▲8,395,369 |
91.7% |
14.9% |
15.8% |
|
(2)単独事業費 |
81,701,225 |
98,696,738 |
▲16,995,513 |
82.8% |
13.0% |
15.4% |
|
(3)直轄事業負担金 |
12,549,013 |
13,470,827 |
▲921,814 |
93.2% |
2.0% |
2.1% |
|
(4)同級他団体事業負担金 |
209,369 |
137,000 |
72,369 |
152.8% |
0.0% |
0.0% |
|
(5)受託事業費 |
2,772,031 |
3,341,941 |
▲569,910 |
82.9% |
0.4% |
0.5% |
|
|
3．災害復旧事業費 |
6,163,406 |
5,816,529 |
346,877 |
106.0% |
1.0% |
0.9% |
(1)補助事業費 |
6,079,525 |
5,708,756 |
370,769 |
106.5% |
1.0% |
0.9% |
|
(2)単独事業費 |
60,000 |
60,000 |
0 |
皆増 |
0.0% |
− |
|
(3)直轄事業負担金 |
23,881 |
47,773 |
▲23,892 |
50.0% |
0.0% |
0.0% |
|
(4)受託事業費 |
0 |
0 |
0 |
− |
− |
− |
|
4．補助費等 |
56,370,323 |
55,882,650 |
487,673 |
100.9% |
9.0% |
8.7% |
|
5．貸付金 |
66,114,420 |
61,283,458 |
4,830,962 |
107.9% |
10.5% |
9.5% |
|
6．その他 |
30,846,433 |
28,834,564 |
2,011,869 |
107.0% |
4.9% |
4.5% |
|
合計 |
626,908,506 |
642,760,232 |
▲15,851,726 |
97.5% |
100.0% |
100.0% |
|
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