歳出決算書_xls
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 1,080,199,000 1,066,920,982 13,278,018 13,278,018
1 議会費 1,080,199,000 1,066,920,982 13,278,018 13,278,018
2 総務費 30,018,282,400 28,707,376,193 229,057,000 1,081,849,207 1,310,906,207
1 総務管理費 21,178,418,000 20,569,592,804 1,889,000 606,936,196 608,825,196
2 企画費 4,743,888,400 4,300,444,051 227,168,000 216,276,349 443,444,349
3 徴税費 2,386,214,000 2,217,204,574 169,009,426 169,009,426
4 戸籍住民基本台帳費 1,025,541,000 1,006,723,051 18,817,949 18,817,949
5 選挙費 382,336,000 323,129,848 59,206,152 59,206,152
6 統計調査費 69,177,000 62,859,079 6,317,921 6,317,921
7 人事委員会費 113,016,000 108,311,134 4,704,866 4,704,866
8 監査委員費 119,692,000 119,111,652 580,348 580,348
3 民生費 90,438,274,000 85,941,298,438 321,752,000 4,175,223,562 4,496,975,562
1 社会福祉費 24,438,544,000 22,647,385,849 185,625,000 1,605,533,151 1,791,158,151
2 児童福祉費 33,700,937,000 32,025,933,762 136,127,000 1,538,876,238 1,675,003,238
3 生活保護費 15,608,589,000 15,040,817,159 567,771,841 567,771,841
4 災害救助費 16,521,000 13,539,185 2,981,815 2,981,815
5 国民健康保険費 6,946,501,000 6,761,726,192 184,774,808 184,774,808
6 母子・父子・寡婦福祉資金貸付費 25,000,000 25,000,000
7 介護保険費 8,412,557,000 8,144,870,559 267,686,441 267,686,441
8 介護保険サービス費 20,200,000 12,600,972 7,599,028 7,599,028
9 後期高齢者医療費 1,269,425,000 1,269,424,760 240 240
4 衛生費 29,171,574,000 27,193,073,264 12,898,000 1,965,602,736 1,978,500,736
1 保健衛生費 4,894,320,000 4,695,445,932 12,898,000 185,976,068 198,874,068
2 保健予防費 4,600,868,000 3,988,356,072 612,511,928 612,511,928
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 4,426,322,000 4,015,401,225 410,920,775 410,920,775
4 生活衛生費 86,702,000 76,988,925 9,713,075 9,713,075
5 清掃費 9,196,489,000 8,805,263,651 391,225,349 391,225,349
6 簡易水道費 348,105,000 308,508,000 39,597,000 39,597,000
7 病院費 5,590,294,000 5,274,896,459 315,397,541 315,397,541
8 水道費 28,474,000 28,213,000 261,000 261,000
5 労働費 685,088,000 613,829,219 4,256,000 67,002,781 71,258,781
1 労働費 685,088,000 613,829,219 4,256,000 67,002,781 71,258,781
6 農林水産業費 5,785,178,100 4,702,158,275 607,902,800 475,117,025 1,083,019,825
1 農業費 2,214,182,250 1,874,250,714 200,488,040 139,443,496 339,931,536
2 林業費 1,700,292,000 1,373,836,344 180,305,840 146,149,816 326,455,656
3 水産業費 927,785,850 664,317,052 125,506,920 137,961,878 263,468,798
4 山間地振興費 763,406,000 616,254,165 101,602,000 45,549,835 147,151,835
5 農業集落排水費 179,512,000 173,500,000 6,012,000 6,012,000
7 商工費 5,263,261,000 4,160,411,890 600,448,120 502,400,990 1,102,849,110
1 商工費 3,417,178,000 2,401,296,009 575,934,000 439,947,991 1,015,881,991
2 観光費 1,192,844,000 1,146,915,540 20,000,000 25,928,460 45,928,460
3 港湾費 524,310,000 483,625,341 4,514,120 36,170,539 40,684,659
4 中央卸売市場費 128,929,000 128,575,000 354,000 354,000
8 土木費 60,211,537,618 47,631,637,943 10,488,083,047 2,091,816,628 12,579,899,675
1 土木管理費 683,013,000 666,428,706 16,584,294 16,584,294
2 道路橋りょう費 26,504,934,574 20,258,440,955 6,107,553,890 138,939,729 6,246,493,619
3 河川費 2,438,509,000 1,711,015,129 528,811,000 198,682,871 727,493,871
4 都市計画費 17,463,950,044 12,497,310,669 3,730,675,157 1,235,964,218 4,966,639,375
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 3,072,645,000 2,698,003,481 120,061,000 254,580,519 374,641,519
6 動物園費 974,807,000 947,393,003 982,000 26,431,997 27,413,997
7 下水道費 9,073,679,000 8,853,046,000 220,633,000 220,633,000
9 消防費 13,452,261,350 11,993,330,975 705,492,000 753,438,375 1,458,930,375
1 消防費 13,452,261,350 11,993,330,975 705,492,000 753,438,375 1,458,930,375
10 教育費 21,337,736,000 19,776,917,969 709,680,056 851,137,975 1,560,818,031
1 教育総務費 3,343,258,000 3,221,473,867 121,784,133 121,784,133
2 小学校費 3,033,653,000 2,884,548,186 16,020,000 133,084,814 149,104,814
3 中学校費 2,354,439,000 2,060,925,866 9,610,000 283,903,134 293,513,134
4 高等学校費 3,903,497,000 3,502,712,371 365,594,000 35,190,629 400,784,629
5 幼稚園費 697,272,000 675,261,154 22,010,846 22,010,846
6 社会教育費 2,505,918,000 2,137,307,730 245,020,056 123,590,214 368,610,270
7 保健体育費 5,499,699,000 5,294,688,795 73,436,000 131,574,205 205,010,205
11 災害復旧費 3,712,558,000 2,109,436,688 1,007,703,864 595,417,448 1,603,121,312
1 農林水産施設災害復旧費 920,989,000 479,310,548 281,551,480 160,126,972 441,678,452
2 土木施設災害復旧費 2,659,857,000 1,558,429,380 688,709,384 412,718,236 1,101,427,620
3 教育施設災害復旧費 111,369,000 57,475,760 37,443,000 16,450,240 53,893,240
4 民生施設災害復旧費 20,343,000 14,221,000 6,122,000 6,122,000
12 公債費 39,760,000,000 39,720,498,123 39,501,877 39,501,877
1 公債費 39,760,000,000 39,720,498,123 39,501,877 39,501,877
13 諸支出金 62,421,000 50,147,339 12,273,661 12,273,661
1 財産費 62,421,000 50,147,339 12,273,661 12,273,661
14 予備費 191,000,000 191,000,000 191,000,000
1 予備費 191,000,000 191,000,000 191,000,000
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
歳出合計 301,169,370,468 273,667,037,298 14,687,272,887 12,815,060,283 27,502,333,170
歳入歳出差引残額 7,503,855,842円
うち基金繰入額 0円