平成16年度当初予算性質別経費内訳一覧表（一般会計）
区分 |
H15年度 |
H16当初(C) |
対前年度比 |
構成比 |
||||
|---|---|---|---|---|---|---|---|---|
当初(A) |
6月補正後(B) |
当初対比 |
6月対比 |
H15当初 |
H16当初 | |||
| 1．義務的経費 | 276,914,608 |
276,914,608 |
271,135,834 |
97.9% |
97.9% |
44.2% |
44.7% |
|
(1)人件費 |
146,063,254 |
146,063,254 |
139,283,785 |
95.4% |
95.4% |
23.3% |
23.0% |
|
(2)公債費 |
105,298,262 |
105,298,262 |
106,848,777 |
101.5% |
101.5% |
16.8% |
17.6% |
|
〃（除ＮＴＴ債） |
105,298,262 |
105,298,262 |
103,946,372 |
98.7% |
98.7% |
16.8% |
17.2% |
|
(3)扶助費 |
25,553,092 |
25,553,092 |
25,003,272 |
97.8% |
97.8% |
4.1% |
4.1% |
|
|
2．普通建設事業費 |
190,499,316 |
193,196,699 |
184,000,498 |
96.6% |
95.2% |
30.4% |
30.4% |
〃（除合併市町村支援交付金） |
190,499,316 |
193,196,699 |
172,000,498 |
90.3% |
89.0% |
30.4% |
28.4% |
|
(1)補助事業費 |
93,267,678 |
93,267,678 |
85,136,303 |
91.3% |
91.3% |
14.9% |
14.1% |
|
(2)単独事業費 |
81,701,225 |
84,398,608 |
82,548,864 |
101.0% |
97.8% |
13.0% |
13.6% |
|
〃（除合併市町村支援交付金） |
81,701,225 |
84,398,608 |
70,548,864 |
86.3% |
83.6% |
13.0% |
11.6% |
|
(3)直轄事業負担金 |
12,549,013 |
12,549,013 |
13,720,334 |
109.3% |
109.3% |
2.0% |
2.3% |
|
(4)同級他団体事業負担金 |
209,369 |
209,369 |
59,250 |
28.3% |
28.3% |
0.0% |
0.0% |
|
(5)受託事業費 |
2,772,031 |
2,772,031 |
2,535,747 |
91.5% |
91.5% |
0.4% |
0.4% |
|
|
3．災害復旧事業費 |
6,163,406 |
6,163,406 |
5,976,589 |
97.0% |
97.0% |
1.0% |
1.0% |
(1)補助事業費 |
6,079,525 |
6,079,525 |
5,911,989 |
97.2% |
97.2% |
1.0% |
1.0% |
|
(2)単独事業費 |
60,000 |
60,000 |
60,000 |
100.0% |
100.0% |
0.0% |
0.0% |
|
(3)直轄事業負担金 |
23,881 |
23,881 |
4,600 |
19.3% |
19.3% |
0.0% |
0.0% |
|
(4)受託事業費 |
0 |
0 |
0 |
- |
- |
0.0% |
0.0% |
|
4．補助費等 |
56,370,323 |
56,561,004 |
55,709,329 |
98.8% |
98.5% |
9.0% |
9.2% |
|
5．貸付金 |
66,114,420 |
66,114,420 |
62,094,533 |
93.9% |
93.9% |
10.5% |
10.3% |
|
6．その他 |
30,846,433 |
30,953,439 |
26,824,369 |
87.0% |
86.7% |
4.9% |
4.4% |
|
合計 |
626,908,506 |
629,903,576 |
605,741,152 |
96.6% |
96.2% |
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
