平成２６年度一般会計３月補正後〔款別〕歳出予算額の対前年度比較　〈　歳出　〉年度（単位：千円、％）平成26年度 3月補正額款 01 02 03 04 05 06 07 08 09 10 11 12 13 14 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 -1,400 54,541 -21,318 -27,085 -123 -8,626 -11,041 -1,831 8,757 -14,074 -686 58,447 0 0 計 35,561 平成２６年度３月補正後 (A) 予算額構成比 111,605 1.2% 1,693,030 17.9% 2,895,835 30.7% 884,340 9.4% 13,727 0.1% 248,381 2.6% 310,932 3.3% 387,073 4.1% 396,531 4.2% 759,259 8.0% 32,240 0.3% 1,151,220 12.2% 528,116 5.6% 30,000 0.3% 9,442,289 100.0% 平成２５年度３月補正後 (B) 予算額構成比 108,004 1.1% 1,247,657 13.1% 2,879,973 30.3% 899,457 9.5% 14,786 0.2% 244,282 2.6% 403,762 4.2% 515,372 5.4% 569,016 6.0% 848,460 8.9% 23,298 0.2% 1,322,565 13.9% 384,956 4.1% 40,000 0.4% 9,501,588 100.0% 比　較（A)－（B) 増減額 3,601 445,373 15,862 -15,117 -1,059 4,099 -92,830 -128,299 -172,485 -89,201 8,942 -171,345 143,160 -10,000 増減率 3.3% 35.7% 0.6% -1.7% -7.2% 1.7% -23.0% -24.9% -30.3% -10.5% 38.4% -13.0% 37.2% -25.0% -59,299 -0.6% 平成２６年度一般会計３月補正後〔性質別〕歳出予算額の対前年度比較（単位：千円、％）性質区分平成26年度 3月補正額平成２６年度３月補正後 (A) 予算額構成比 3,977,122 42.1% 平成２５年度３月補正後 (B) 予算額構成比 4,361,082 45.9% 増減額 -383,960 伸び率 -8.8% 対前年度比較（A)－（B) 義務的経費 38,775 人件費扶助費公債費 -17,501 -2,171 58,447 1,491,708 1,334,194 1,151,220 15.8% 14.1% 12.2% 1,744,970 1,293,547 1,322,565 18.4% 13.6% 13.9% -253,262 40,647 -171,345 -14.5% 3.1% -13.0% 投資的経費 -3,758 710,615 7.5% 1,046,704 11.0% -336,089 -32.1% -3,072 -686 678,375 32,240 7.2% 0.3% 1,023,406 23,298 10.8% 0.2% -345,031 8,942 -33.7% 38.4% 544 4,754,552 50.4% 4,093,802 43.1% 660,750 16.1% -16,611 -1,313 3,881 10,543 0 0 4,044 1,293,153 141,356 1,839,389 473,942 0 194,000 782,712 30,000 13.7% 1.5% 19.5% 5.0% 0.0% 2.1% 8.3% 0.3% 1,191,349 149,047 1,306,261 547,317 0 94,000 765,828 40,000 12.5% 1.6% 13.7% 5.8% 0.0% 1.0% 8.1% 0.4% 101,804 -7,691 533,128 -73,375 0 100,000 16,884 -10,000 8.5% -5.2% 40.8% -13.4% #DIV/0! 106.4% 2.2% -25.0% 35,561 9,442,289 100.0% 9,501,588 100.0% -59,299 -0.6% 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