歳出決算書
H1 <<= 固定タイトル
歳出 一般会計 (単位:円) H2 <<= 可変タイトル
予算現額 支出済額 翌年度繰越額 不用額 予算現額と支出 済額との比較 H3 <<= 見出し
H3 <<= 見出し
1 議会費 1,029,996,000 1,019,948,522 10,047,478 10,047,478
1 議会費 1,029,996,000 1,019,948,522 10,047,478 10,047,478
2 総務費 30,797,090,000 28,979,702,107 160,449,642 1,656,938,251 1,817,387,893
1 総務管理費 20,684,758,000 19,723,607,310 1,488,376 959,662,314 961,150,690
2 企画費 5,308,388,000 4,880,838,637 104,567,266 322,982,097 427,549,363
3 徴税費 2,446,533,000 2,318,360,525 128,172,475 128,172,475
4 戸籍住民基本台帳費 1,434,474,000 1,268,455,370 54,394,000 111,624,630 166,018,630
5 選挙費 636,581,000 516,517,748 120,063,252 120,063,252
6 統計調査費 46,981,000 36,801,398 10,179,602 10,179,602
7 人事委員会費 111,125,000 107,102,925 4,022,075 4,022,075
8 監査委員費 128,250,000 128,018,194 231,806 231,806
3 民生費 101,400,907,000 95,955,870,551 2,322,853,000 3,122,183,449 5,445,036,449
1 社会福祉費 28,186,167,000 24,833,700,611 2,233,872,000 1,118,594,389 3,352,466,389
2 児童福祉費 41,413,929,000 40,233,746,179 88,981,000 1,091,201,821 1,180,182,821
3 生活保護費 15,761,187,000 15,376,157,827 385,029,173 385,029,173
4 災害救助費 7,500,000 2,454,000 5,046,000 5,046,000
5 国民健康保険費 5,609,646,000 5,427,633,798 182,012,202 182,012,202
6 母子・父子・寡婦福祉資金貸付費 38,000,000 38,000,000
7 介護保険費 8,906,032,000 8,605,368,418 300,663,582 300,663,582
8 介護保険サービス費 21,346,000 20,719,000 627,000 627,000
9 後期高齢者医療費 1,457,100,000 1,418,090,718 39,009,282 39,009,282
4 衛生費 30,051,367,000 28,802,362,729 1,249,004,271 1,249,004,271
1 保健衛生費 6,800,265,000 6,563,888,581 236,376,419 236,376,419
2 保健予防費 4,488,165,000 4,368,711,858 119,453,142 119,453,142
SP
SP
SP
歳出 一般会計 (単位:円) H2 <<= 可変タイトル
予算現額 支出済額 翌年度繰越額 不用額 予算現額と支出 済額との比較 H3 <<= 見出し
H3 <<= 見出し
3 健康対策費 4,229,904,000 4,043,915,123 185,988,877 185,988,877
4 生活衛生費 118,872,000 106,011,224 12,860,776 12,860,776
5 清掃費 8,775,830,000 8,328,932,633 446,897,367 446,897,367
6 簡易水道費 355,431,000 319,352,000 36,079,000 36,079,000
7 病院費 5,261,331,000 5,053,359,310 207,971,690 207,971,690
8 水道費 21,569,000 18,192,000 3,377,000 3,377,000
5 労働費 488,028,000 477,539,880 10,488,120 10,488,120
1 労働費 488,028,000 477,539,880 10,488,120 10,488,120
6 農林水産業費 4,779,469,000 4,193,221,616 258,940,000 327,307,384 586,247,384
1 農業費 1,434,947,000 1,318,770,831 10,500,000 105,676,169 116,176,169
2 林業費 1,670,546,000 1,471,908,003 124,142,000 74,495,997 198,637,997
3 水産業費 704,251,000 555,725,055 117,981,000 30,544,945 148,525,945
4 山間地振興費 760,634,000 650,317,727 6,317,000 103,999,273 110,316,273
5 農業集落排水費 209,091,000 196,500,000 12,591,000 12,591,000
7 商工費 4,842,145,000 4,272,718,464 65,000,000 504,426,536 569,426,536
1 商工費 2,615,241,000 2,155,902,770 60,000,000 399,338,230 459,338,230
2 観光費 1,484,117,000 1,390,425,221 5,000,000 88,691,779 93,691,779
3 港湾費 629,823,000 614,138,473 15,684,527 15,684,527
4 中央卸売市場費 112,964,000 112,252,000 712,000 712,000
8 土木費 62,786,484,084 48,324,342,461 12,820,696,061 1,641,445,562 14,462,141,623
1 土木管理費 626,249,000 604,032,202 22,216,798 22,216,798
2 道路橋りょう費 32,587,924,136 22,726,710,674 9,439,810,136 421,403,326 9,861,213,462
3 河川費 2,456,121,000 1,815,625,388 576,345,200 64,150,412 640,495,612
4 都市計画費 15,523,800,948 12,193,833,490 2,700,058,725 629,908,733 3,329,967,458
SP
SP
SP
歳出 一般会計 (単位:円) H2 <<= 可変タイトル
予算現額 支出済額 翌年度繰越額 不用額 予算現額と支出 済額との比較 H3 <<= 見出し
H3 <<= 見出し
5 住宅費 2,589,193,000 2,300,801,076 104,482,000 183,909,924 288,391,924
6 動物園費 770,494,000 742,977,631 27,516,369 27,516,369
7 下水道費 8,232,702,000 7,940,362,000 292,340,000 292,340,000
9 消防費 11,453,007,000 10,521,328,213 541,041,400 390,637,387 931,678,787
1 消防費 11,453,007,000 10,521,328,213 541,041,400 390,637,387 931,678,787
10 教育費 19,427,113,200 17,623,799,984 662,502,200 1,140,811,016 1,803,313,216
1 教育総務費 3,435,828,000 3,299,990,297 135,837,703 135,837,703
2 小学校費 3,887,098,200 3,163,864,888 439,232,200 284,001,112 723,233,312
3 中学校費 2,212,030,000 1,981,406,949 17,619,000 213,004,051 230,623,051
4 高等学校費 1,530,910,000 1,493,023,994 37,886,006 37,886,006
5 社会教育費 2,499,941,000 2,241,654,204 28,696,000 229,590,796 258,286,796
6 保健体育費 5,861,306,000 5,443,859,652 176,955,000 240,491,348 417,446,348
11 災害復旧費 1,088,423,768 237,886,078 850,537,690 850,537,690
1 農林水産施設災害復旧費 202,250,000 21,043,596 181,206,404 181,206,404
2 土木施設災害復旧費 856,173,768 216,842,482 639,331,286 639,331,286
3 教育施設災害復旧費 30,000,000 30,000,000 30,000,000
12 公債費 38,594,200,000 38,564,594,667 29,605,333 29,605,333
1 公債費 38,594,200,000 38,564,594,667 29,605,333 29,605,333
13 諸支出金 88,459,000 38,331,269 50,127,731 50,127,731
1 財産費 88,459,000 38,331,269 50,127,731 50,127,731
14 予備費 148,938,000 148,938,000 148,938,000
1 予備費 148,938,000 148,938,000 148,938,000
歳出合計 306,975,627,052 279,011,646,541 16,831,482,303 11,132,498,208 27,963,980,511
歳入歳出差引残額 5,425,791,505円
うち基金繰入額 0円