平成17年度当初予算科目別・目的別内訳一覧表（一般会計）
| 区分 | H16当初(A) | H17当初(B) | 増減 | 対前年度比 | 構成比 | |
|---|---|---|---|---|---|---|
| （B)-(A） | （B／A） | Ｈ16当初 | Ｈ17当初 | |||
１．県税 |
59,549,138 |
59,590,667 |
41,529 |
100.1% |
9.8% |
10.7% |
|---|---|---|---|---|---|---|
２．地方消費税清算金 |
14,116,791 |
14,633,586 |
516,795 |
103.7% |
2.3% |
2.6% |
３．地方譲与税 |
4,320,000 |
7,130,000 |
2,810,000 |
165.0% |
0.7% |
1.3% |
４．地方特例交付金 |
2,021,000 |
5,601,000 |
3,580,000 |
277.1% |
0.3% |
1.0% |
５．地方交付税 |
176,300,000 |
180,443,000 |
4,143,000 |
102.3% |
29.1% |
32.6% |
〃（含臨時財政対策債） |
208,000,000 |
204,934,000 |
▲3,066,000 |
98.5% |
34.3% |
37.0% |
６．交通安全対策特別交付金 |
290,000 |
300,000 |
10,000 |
103.4% |
0.0% |
0.0% |
７．分担金及び負担金 |
6,612,733 |
5,333,252 |
▲1,279,481 |
80.7% |
1.1% |
1.0% |
８．使用料及び手数料 |
5,676,551 |
5,406,860 |
▲269,691 |
95.2% |
0.9% |
1.0% |
９．国庫支出金 |
117,318,951 |
100,031,288 |
▲17,287,663 |
85.3% |
19.4% |
18.1% |
10．財産収入 |
1,486,018 |
1,646,452 |
160,434 |
110.8% |
0.3% |
0.3% |
11．寄付金 |
0 |
0 |
0 |
- |
0.0% |
0.0% |
12．繰入金 |
40,297,873 |
16,555,488 |
▲23,742,385 |
41.1% |
6.7% |
3.0% |
13．繰越金 |
1,000,000 |
1,000,000 |
0 |
100.0% |
0.2% |
0.2% |
14．諸収入 |
69,813,108 |
69,658,958 |
▲154,150 |
99.8% |
11.5% |
12.6% |
15．県債 |
106,938,989 |
86,642,000 |
▲20,296,989 |
81.0% |
17.7% |
15.6% |
〃（除臨時財政対策債） |
75,238,989 |
62,151,000 |
▲13,087,989 |
82.6% |
12.4% |
11.2% |
合計 |
605,741,152 |
553,972,551 |
▲51,768,601 |
91.5% |
100.0% |
100.0% |
１．議会費 |
1,080,457 |
1,011,022 |
▲69,435 |
93.6% |
0.2% |
0.2% |
|---|---|---|---|---|---|---|
２．総務費 |
42,385,341 |
26,141,076 |
▲16,244,265 |
61.7% |
7.0% |
4.7% |
３．民生費 |
33,675,610 |
35,018,203 |
1,342,593 |
104.0% |
5.6% |
6.3% |
４．衛生費 |
21,738,149 |
21,300,880 |
▲437,269 |
98.0% |
3.6% |
3.9% |
５．労働費 |
2,874,928 |
1,890,772 |
▲984,156 |
65.8% |
0.5% |
0.3% |
６．農林水産業費 |
66,431,193 |
56,398,098 |
▲10,033,095 |
84.9% |
11.0% |
10.2% |
７．商工費 |
56,630,998 |
56,328,783 |
▲302,215 |
99.5% |
9.3% |
10.2% |
８．土木費 |
116,843,639 |
109,675,040 |
▲7,168,599 |
93.9% |
19.3% |
19.8% |
９．警察費 |
22,449,247 |
20,697,909 |
▲1,751,338 |
92.2% |
3.7% |
3.7% |
10．教育費 |
112,813,794 |
104,630,801 |
▲8,182,993 |
92.7% |
18.6% |
18.9% |
11．災害復旧費 |
6,330,925 |
6,340,018 |
9,093 |
100.1% |
1.0% |
1.1% |
12．公債費 |
103,991,897 |
96,911,216 |
▲7,080,681 |
93.2% |
17.2% |
17.5% |
13．諸支出金 |
18,394,974 |
17,528,733 |
▲866,241 |
95.3% |
3.0% |
3.2% |
14．予備費 |
100,000 |
100,000 |
0 |
100.0% |
0.0% |
0.0% |
合計 |
605,741,152 |
553,972,551 |
▲51,768,601 |
91.5% |
100.0% |
100.0% |
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