平成２７年度一般会計１２月追加補正後〔款別〕歳出予算額の対前年度比較　〈　歳出　〉年（単位：千円、％）議会費総務費民生費衛生費労働費農林水産業費商工費土木費消防費教育費災害復旧費公債費諸支出金予備費 0 225,000 0 0 0 0 0 0 0 0 0 0 0 0 平成２７年度１２月追加補正後 (A) 予算額構成比 118,728 1.1% 2,160,900 20.6% 2,842,900 27.0% 932,211 8.9% 13,814 0.1% 324,650 3.1% 427,645 4.1% 411,267 3.9% 405,192 3.9% 1,410,706 13.4% 12,330 0.1% 998,579 9.5% 422,714 4.0% 30,000 0.3% 計 225,000 10,511,636 度平成27年度１２月追加補正額款 01 02 03 04 05 06 07 08 09 10 11 12 13 14 100.0% 平成２６年度１２月補正後 (B) 予算額構成比 113,005 1.2% 1,638,489 17.4% 2,917,153 31.0% 911,425 9.7% 13,850 0.1% 257,007 2.7% 321,973 3.4% 388,904 4.1% 387,774 4.1% 767,752 8.2% 32,926 0.4% 1,092,773 11.6% 528,116 5.6% 30,000 0.3% 9,401,147 100.0% 比　較（A)－（B) 増減額 5,723 522,411 -74,253 20,786 -36 67,643 105,672 22,363 17,418 642,954 -20,596 -94,194 -105,402 0 増減率 5.1% 31.9% -2.5% 2.3% -0.3% 26.3% 32.8% 5.8% 4.5% 83.7% -62.6% -8.6% -20.0% 0.0% 1,110,489 11.8% 平成２７年度一般会計１２月追加補正後〔性質別〕歳出予算額の対前年度比較（単位：千円、％）義務的経費 0 平成２７年度１２月追加補正後 (A) 予算額構成比 3,669,068 34.9% 人件費扶助費公債費 0 0 0 1,453,171 1,217,318 998,579 13.8% 11.6% 9.5% 1,509,209 1,336,365 1,092,773 16.1% 14.2% 11.6% -56,038 -119,047 -94,194 -3.7% -8.9% -8.6% 投資的経費 0 1,078,536 10.3% 714,373 7.6% 364,163 51.0% 0 0 1,066,206 12,330 10.1% 0.1% 681,447 32,926 7.2% 0.4% 384,759 -20,596 56.5% -62.6% 225,000 5,764,032 54.8% 4,748,427 50.5% 1,015,605 21.4% 12,000 0 63,000 150,000 0 0 0 0 1,372,227 113,691 2,456,154 884,473 0 94,000 813,487 30,000 13.1% 1.1% 23.4% 8.4% 0.0% 0.9% 7.7% 0.3% 1,304,183 142,669 1,835,508 463,399 0 194,000 778,668 30,000 13.9% 1.5% 19.5% 4.9% 0.0% 2.1% 8.3% 0.3% 68,044 -28,978 620,646 421,074 0 -100,000 34,819 0 5.2% -20.3% 33.8% 90.9% #DIV/0! -51.5% 4.5% 0.0% 225,000 10,511,636 100.0% 9,401,147 100.0% 1,110,489 11.8% 性質区分普通建設事業費災害復旧事業費その他の経費物件費維持補修費補助費等積立金投資及び出資金貸付金繰出金予備費計平成27年度１２月追加補正額平成２６年度１２月補正後 (B) 予算額構成比 3,938,347 41.9% 増減額 -269,279 伸び率 -6.8% 対前年度比較（A)－（B)