歳出款 1 項議会費 1 2 3 4 6 9 12 735,762 11,815 747,577 735,762 11,815 747,577 21,140,817 1,535,480 22,676,297 17,484,937 1,589,928 19,074,865 2,446,589 △ 51,619 2,394,970 2 徴税費 3 戸籍住民基本台帳費 684,951 △ 4,877 680,074 4 選挙費 301,721 △ 6,978 294,743 5 統計調査費 114,379 4,841 119,220 6 監査委員費 108,240 4,185 112,425 97,013,121 781,102 97,794,223 民生費 1 社会福祉費 30,356,056 1,296,496 31,652,552 2 老人福祉費 6,658,083 △ 171,541 6,486,542 3 児童福祉費 38,176,583 176,323 38,352,906 4 生活保護費 21,700,200 △ 505,961 21,194,239 5 国民年金費 122,199 △ 14,215 107,984 21,104,601 115,863 21,220,464 6,070,917 111,850 6,182,767 10,839,952 △ 49,963 10,789,989 4,193,732 53,976 4,247,708 690,199 160,904 851,103 619,988 160,904 780,892 2,302,055 45,628 2,347,683 2,302,055 45,628 2,347,683 14,927,744 △ 1,293,187 13,634,557 衛生費 1 保健衛生費 2 清掃費 3 下水道費農林業費農業費商工費商工費土木費 1 土木管理費 1,059,170 △ 9,073 1,050,097 2 道路橋りょう費 4,962,180 △ 10,793 4,951,387 3 都市計画費 6,925,661 △ 351,329 6,574,332 4 住宅費 1,980,733 △ 921,992 1,058,741 6,689,763 57,267 6,747,030 6,689,763 57,267 6,747,030 18,904,980 △ 272,378 18,632,602 消防費消防費教育費 1 教育総務費 3,398,693 △ 145,176 3,253,517 2 学校運営費 8,196,354 △ 120,451 8,075,903 3 学校整備費 1,944,684 △ 2,868 1,941,816 4 生涯学習費 1,945,881 7,649 1,953,530 5 保健体育費 3,419,368 △ 11,532 3,407,836 8,015 △ 3,494 4,521 8,015 △ 3,494 4,521 196,953,000 1,139,000 198,092,000 諸支出金 1 繰出金歳出合計一般会計計総務管理費 1 10 補正額 1 1 8 議会費総務費 1 7 補正前の額 -22- (単位：千円) 今回補正額の財源内訳特定財源国庫支出金都支出金一般財源市債その他 11,815 11,815 295,015 133,000 90,000 1,017,465 295,015 133,000 90,000 1,071,913 △ 51,619 △ 4,877 △ 6,978 4,841 4,185 120,690 706,659 △ 105,400 366,109 608,852 321,535 34,000 22,491 △ 228,032 97,442 98,249 △ 362,646 △ 22,933 △ 105,400 2,674 2,674 56,479 83,358 △ 120,382 △ 14,215 30,616 △ 5,000 30,616 21,181 69,066 21,181 60,053 △ 5,000 △ 44,963 53,976 86,084 111,939 △ 37,119 86,084 111,939 △ 37,119 46,800 △ 1,172 46,800 △ 1,172 △ 414,535 △ 519,815 △ 242,900 27,205 △ 143,142 △ 9,073 △ 13,000 △ 3,000 △ 43,906 △ 411,535 △ 475,909 △ 229,900 2,207 11,100 △ 85,623 16,105 △ 50,653 123,600 △ 6,000 △ 60,333 123,600 △ 6,000 △ 60,333 △ 16,278 △ 56,501 △ 32,600 △ 166,999 △ 14,267 △ 56,802 △ 2,011 5,453 △ 29,500 △ 94,393 △ 5,152 △ 3,100 5,384 △ 74,107 7,649 △ 11,532 △ 3,494 △ 3,494 148,392 498,882 △ 391,900 -23- 141,060 742,566