(単位:千円)
予算額一般財源予算額一般財源予算額一般財源予算額一般財源構成比 B/A
A B (%) (%)
歳入
1 県税 146,448,240 146,448,240 147,911,952 147,911,952 147,911,952 147,911,952 18.4 101.0
2 地方消費税清算金 62,456,423 62,456,423 68,335,037 68,335,037 68,335,037 68,335,037 8.5 109.4
3 地方譲与税 26,012,599 26,012,599 24,308,264 24,308,264 24,308,264 24,308,264 3.0 93.4
4 地方特例交付金 710,667 710,667 669,113 669,113 669,113 669,113 0.1 94.2
5 地方交付税 228,480,437 228,480,437 220,964,293 220,964,293 101,481 101,481 221,065,774 221,065,774 27.6 96.8
普通 222,453,108 222,453,108 217,564,293 217,564,293 101,481 101,481 217,665,774 217,665,774 27.1 97.8
特別 6,027,329 6,027,329 3,400,000 3,400,000 3,400,000 3,400,000 0.5 56.4
6 交通安全対策特別交付金 302,143 302,143 338,410 338,410 338,410 338,410 0.0 112.0
7 分担金及び負担金 4,514,525 1,676 3,900,954 3,104 209,800 4,110,754 3,104 0.5 91.1
8 使用料及び手数料 7,375,399 19,249 7,373,791 14,478 7,373,791 14,478 0.9 100.0
9 国庫支出金 187,908,515 2,955,797 173,858,141 2,970,815 3,726,160 177,584,301 2,970,815 22.1 94.5
10 財産収入 787,531 23,804 874,373 1,426 874,373 1,426 0.1 111.0
11 寄附金 44,602 1 5,569 1 5,569 1 0.0 12.5
12 繰入金 11,366,541 4,197,572 17,191,494 6,400,000 △しろさんかく160,342 17,031,152 6,400,000 2.1 149.8
13 繰越金 3,804,715 3,804,715 3,756,730 3,756,730 3,756,730 3,756,730 0.5 98.7
14 諸収入 67,556,064 2,944,712 68,721,205 3,054,640 68,721,205 3,054,640 8.6 101.7
15 県債 56,521,406 5,561,000 58,404,000 3,109,000 2,153,000 60,557,000 3,109,000 7.6 107.1
804,289,807 483,919,035 796,613,326 481,837,263 6,030,099 101,481 802,643,425 481,938,744 100.0 99.8
歳出
1 議会費 1,303,492 1,263,036 1,296,478 1,296,477 1,296,478 1,296,477 0.2 99.5
2 総務費 38,217,376 31,026,126 37,936,876 29,336,992 37,936,876 29,336,992 4.7 99.3
3 民生費 118,369,675 90,883,830 119,234,343 97,180,876 1,063,886 47,159 120,298,229 97,228,035 15.0 101.6
4 環境保健費 70,529,968 17,031,177 68,243,442 17,005,283 44,810 22,405 68,288,252 17,027,688 8.5 96.8
5 労働費 2,057,478 1,018,967 2,163,760 1,057,771 2,163,760 1,057,771 0.3 105.2
6 農林水産業費 59,025,085 15,275,039 58,430,059 16,013,617 634,012 561 59,064,071 16,014,178 7.4 100.1
7 商工費 89,884,755 12,860,855 87,795,735 11,919,981 161,889 1,389 87,957,624 11,921,370 10.9 97.9
8 土木費 88,439,489 22,025,930 87,226,906 18,805,776 3,265,974 4,097 90,492,880 18,809,873 11.3 102.3
9 警察費 31,023,299 27,293,901 31,488,960 27,557,006 31,488,960 27,557,006 3.9 101.5
10 教育費 128,891,242 98,093,174 126,597,703 93,981,744 859,528 25,870 127,457,231 94,007,614 15.9 98.9
11 災害復旧費 9,281,644 32,138 8,428,962 191,782 8,428,962 191,782 1.0 90.8
12 公債費 105,242,117 105,090,675 99,692,889 99,412,746 99,692,889 99,412,746 12.4 94.7
13 諸支出金 61,874,187 61,874,187 67,927,213 67,927,212 67,927,213 67,927,212 8.5 109.8
14 予備費 150,000 150,000 150,000 150,000 150,000 150,000 0.0 100.0
804,289,807 483,919,035 796,613,326 481,837,263 6,030,099 101,481 802,643,425 481,938,744 100.0 99.8計計
令和 5 年度一般会計 2 月補正予算款別総括表( 補正第 5 号)
区分
令和4年度最終令和5年度現計補正額計 B の