平成２６年度２月補正予算・計上累計一般会計　部局名一般事業未来づくり推進局危機管理局総務部地域振興部文化観光スポーツ局福祉保健部生活環境部商工労働部農林水産部県土整備部警察本部教育委員会県会人事委員会監査委員労働委員会会計管理者合計当初予算６月補正９月補正単位：千円１１月専決１１月補正 893,962 1,338,373 86,281,015 6,905,024 4,899,096 55,073,617 7,790,164 14,173,349 19,415,359 4,003,794 16,432,562 71,767,482 879,263 102,540 138,294 95,300 742,611 0 76,169 495 42,358 53,051 485,751 75,281 636,357 789,461 50,339 5,787 258,306 0 0 0 0 0 0 52,252 26,621 44,465 99,362 △ 57,430 20,560 762,786 86,465 9,000 0 72,045 0 0 0 0 0 0 0 0 417,133 0 0 0 0 0 0 0 0 0 0 0 0 0 290,931,805 2,473,355 1,116,126 417,133 ２月臨時（経済対策）要求計上２月補正予算調整要求計上合計累計 0 33,800 6,879 0 102,534 2,507,826 71,528 113,922 80,906 3,904 1,840 356,726 0 0 0 0 0 8,000 41,920 0 41,920 0 △ 50,444 0 △ 50,444 42,502 △ 1,679,480 1,501,430 △ 178,050 214,111 △ 200,223 0 △ 200,223 265,250 △ 170,734 0 △ 170,734 1,565,714 △ 565,935 656,339 90,404 52,151 △ 875,895 △ 7,500 △ 883,395 824,824 △ 882,673 △ 20,294 △ 902,967 2,146,124 △ 754,680 △ 1,183,059 △ 1,937,739 29,977 △ 69,820 25,782 △ 44,038 0 △ 255,530 0 △ 255,530 11,157 △ 1,656,787 100,398 △ 1,556,389 0 △ 7,185 0 △ 7,185 0 723 0 723 0 23,443 0 23,443 0 5,631 0 5,631 0 12,705 0 12,705 943,882 1,450,150 86,179,462 7,422,868 5,248,559 59,665,882 7,126,289 15,608,271 20,580,576 4,052,976 16,184,659 70,909,327 872,078 103,263 161,737 100,931 755,316 3,279,865 5,159,810 △ 7,084,964 1,073,096 △ 6,011,868 297,366,226 公共事業生活環境部農林水産部県土整備部合計 229,762 4,865,162 41,932,271 0 277,111 6,021,395 0 12,050 67,452 0 0 0 0 0 84,900 0 △ 62,639 736,198 △ 538,209 2,029,708 △ 3,224,551 0 △ 62,639 △ 811,402 △ 1,349,611 593,326 △ 2,631,225 167,123 4,540,910 47,504,501 47,027,195 6,298,506 79,502 0 84,900 2,765,906 △ 3,825,399 △ 218,076 △ 4,043,475 52,212,534 7,925,716 △ 10,910,363 855,020 △ 10,055,343 349,578,760 一般会計合計 337,959,000 8,771,861 1,195,628 417,133 3,364,765