現計

2月補正

計(Ａ)

H17

H16

173,844,889

▲4,017,281

169,827,608

167,060,384

101.7%

30.8%

28.4%

　（1）県税

58,828,783

1,241,474

60,070,257

57,639,579

104.2%

10.9%

9.8%

　（2）地方消費税清算金

14,633,586

　▲551,105

14,082,481

15,298,443

92.1%

2.6%

2.6%

　（3）分担金及び負担金

5,326,667

▲4,878

5,321,789

6,514,015

81.7%

1.0%

1.1%

　（4）使用料及び手数料

5,415,856

▲187,167

5,228,689

5,584,677

93.6%

0.9%

0.9%

　（5）財産収入

1,646,452

656,063

2,302,515

1,618,651

142.2%

0.4%

0.3%

　（6）寄付金

0

2,610

2,610

2,000

130.5%

0.0%

0.0%

　（7）繰入金

16,632,696

2,668,008

19,300,704

18,296,257

105.5%

3.5%

3.1%

　（8）繰越金

2,052,368

0

2,052,368

1,831,334

112.1%

0.4%

0.3%

　（9）諸収入

69,308,481

▲7,842,286

61,466,195

60,275,428

102.0%

11.1%

10.3%

２．依存財源

379,416,347

2,009,588

381,425,935

419,894,531

90.8%

69.2%

71.6%

　（1）地方譲与税

7,126,964

0

7,126,964

4,324,612

164.8%

1.3%

0.7%

　（2）地方特例交付金

5,405,388

0

5,405,388

2,078,100

260.1%

1.0%

0.4%

　（3）地方交付税

181,025,485

3,258,358

184,283,843

181,320,387

101.6%

33.4%

30.9%

　（4）交通安全対策特別交付金

300,000

0

300,000

290,000

103.4%

0.1%

0.0%

　（5）国庫支出金

99,213,310

295,230

99,508,540

115,942,932

85.8%

18.0%

19.8%

　（6）県債

86,345,200

▲1,544,000

84,801,200

115,938,500

73.1%

15.4%

19.8%

合計

553,261,236

▲2,007,693

551,253,543

586,954,915

93.9%

100.0%

100.0%