2月現計

(Ａ)/(Ｂ)

現計

2月補正

計(Ａ)

(Ｂ)

H16

H15

195,350,562

▲28,290,178

167,060,384

170,023,069

98.3%

28.4%

28.0%

（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）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%

（4）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%

（5）財産収入

1,493,408

125,243

1,618,651

1,970,882

82.1%

0.3%

0.3%

（6）寄付金

0

2,000

2,000

1,000

200.0%

0.0%

0.0%

（7）繰入金

37,297,873

▲19,001,616

18,296,257

22,683,777

80.7%

3.1%

3.7%

（8）繰越金

1,831,334

0

1,831,334

1,695,269

108.0%

0.3%

0.3%

（9）諸収入

70,519,289

▲10,243,861

60,275,428

56,526,358

106.6%

10.3%

9.3%

２．依存財源

410,116,515

9,778,016

419,894,531

436,764,870

96.1%

71.6%

72.0%

（1）地方譲与税

4,324,612

0

4,324,612

2,830,000

152.8%

0.7%

0.5%

（2）地方特例交付金

2,078,100

0

2,078,100

1,224,252

169.7%

0.4%

0.2%

（3）地方交付税

179,846,918

1,473,469

181,320,387

189,902,850

95.5%

30.9%

31.3%

290,000

0

290,000

290,000

100.0%

0.0%

0.0%

（5）国庫支出金

116,701,396

　▲758,464

115,942,932

118,870,668

97.5%

19.8%

19.6%

（6）県債

106,875,489

9,063,011

115,938,500

123,647,100

93.8%

19.8%

20.4%

合計

605,467,077

▲18,512,162

586,954,915

606,787,939

96.7%

100.0%

100.0%