平成16年度2月補正予算科目別・目的別内訳一覧表（一般会計）
歳入
区分 |
Ｈ16年度 |
Ｈ15年度 |
対前年度比 |
構成比 |
||||
|---|---|---|---|---|---|---|---|---|
現計 |
2月補正 |
計(A) |
2月現計(B) |
(A)/(B) |
H16 |
H15 |
||
1.県税 |
57,834,661 |
▲195,082 |
57,639,579 |
59,840,732 |
96.3% |
9.8% |
9.9% |
|
2.地方消費税清算金 |
14,116,791 |
1,181,652 |
15,298,443 |
13,497,921 |
113.3% |
2.6% |
2.2% |
|
3.地方譲与税 |
4,324,612 |
0 |
4,324,612 |
2,830,000 |
152.8% |
0.7% |
0.5% |
|
4.地方特例交付金 |
2,078,100 |
0 |
2,078,100 |
1,224,252 |
169.7% |
0.4% |
0.2% |
|
5.地方交付金 |
179,846,918 |
1,473,469 |
181,320,387 |
189,902,850 |
95.5% |
30.9% |
31.3% |
|
地方交付税＋臨財債 |
211,652,818 |
1,473,469 |
213,126,287 |
234,316,150 |
91.0% |
36.3% |
38.6% |
|
6.交通安全対策特別交付金 |
290,000 |
0 |
290,000 |
290,000 |
100.0% |
0.0% |
0.0% |
|
7.分担金及び負担金 |
6,580,655 |
▲66,640 |
6,514,015 |
8,246,445 |
79.0% |
1.1% |
1.4% |
|
8.使用料及び手数料 |
5,676,551 |
▲91,874 |
5,584,677 |
5,560,685 |
100.4% |
0.9% |
0.9% |
|
9.国庫支出金 |
116,701,396 |
▲758,464 |
115,942,932 |
118,870,668 |
97.5% |
19.8% |
19.6% |
|
10.財産収入 |
1,493,408 |
125,243 |
1,618,651 |
1,970,882 |
82.1% |
0.3% |
0.3% |
|
11.寄付金 |
0 |
2,000 |
2,000 |
1,000 |
200.0% |
0.0% |
0.0% |
|
12.繰入金 |
37,297,873 |
▲19,001,616 |
18,296,257 |
22,683,777 |
80.7% |
3.1% |
3.7% |
|
13.繰越金 |
1,831,334 |
0 |
1,831,334 |
1,695,269 |
108.0% |
0.3% |
0.3% |
|
14.諸収入 |
70,519,289 |
▲10,243,861 |
60,275,428 |
56,526,358 |
106.6% |
10.3% |
9.3% |
|
15.県債 |
106,875,489 |
9,063,011 |
115,938,500 |
123,647,100 |
93.8% |
19.8% |
20.4% |
|
県債（除：臨財債） |
75,069,589 |
9,063,011 |
84,132,600 |
79,233,800 |
106.2% |
14.3% |
13.1% |
|
合計 |
605,467,077 |
▲18,512,162 |
586,954,915 |
606,787,939 |
96.7% |
100.0% |
100.0% |
|
歳出
区分 |
Ｈ16年度 |
Ｈ15年度 |
対前年度比 |
構成比 |
||||
|---|---|---|---|---|---|---|---|---|
現計 |
2月補正 |
計(A) |
2月現計(B) |
(A)/(B) |
H16 |
H15 |
||
| 1.議会費 | 1,048,130 |
▲29,443 |
1,018,687 |
1,066,216 |
95.5% |
0.2% |
0.2% |
|
2.総務費 |
42,864,010 |
▲1,243,781 |
41,620,229 |
40,107,641 |
103.8% |
7.1% |
6.6% |
|
3.民生費 |
33,812,252 |
▲1,636,413 |
32,175,839 |
32,778,468 |
98.2% |
5.5% |
5.4% |
|
4.衛生費 |
21,849,640 |
▲841,087 |
21,008,553 |
20,995,380 |
100.1% |
3.6% |
3.5% |
|
5.労働費 |
3,351,038 |
▲157,108 |
3,193,930 |
3,540,049 |
90.2% |
0.5% |
0.6% |
|
6.農林水産業費 |
65,971,829 |
▲3,288,727 |
62,683,102 |
71,531,785 |
87.6% |
10.7% |
11.8% |
|
7.商工費 |
56,825,332 |
▲5,530,473 |
51,294,859 |
51,711,044 |
99.2% |
8.7% |
8.5% |
|
8.土木費 |
116,490,082 |
▲1,569,366 |
114,920,716 |
125,792,112 |
91.4% |
19.6% |
20.7% |
|
9.警察費 |
22,265,769 |
130,035 |
22,395,804 |
22,583,418 |
99.2% |
3.8% |
3.7% |
|
10.教育費 |
112,012,834 |
▲1,870,712 |
110,142,122 |
111,188,806 |
99.1% |
18.8% |
18.3% |
|
11.災害復旧費 |
6,519,330 |
▲2,999,237 |
3,520,093 |
3,463,381 |
101.6% |
0.6% |
0.6% |
|
12.公債費 |
103,991,897 |
▲331,669 |
103,660,228 |
103,240,346 |
100.4% |
17.6% |
17.0% |
|
13.諸支出金 |
18,364,934 |
855,819 |
19,220,753 |
18,689,293 |
102.8% |
3.3% |
3.1% |
|
14.予備費 |
100,000 |
0 |
100,000 |
100,000 |
100.0% |
0.0% |
0.0% |
|
合計 |
605,467,077 |
▲18,512,162 |
586,954,915 |
606,787,939 |
96.7% |
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
