平成２７年度会計別予算の規模会計一般別会計 1月専決額計 (A) 平成２６年度平成２６年度 12月累計額(B) 最終予算額（C）（単位：千円、％）比　較（A）-（B）（A）-（C） (103.38) (104.91) 21,228,164 30,401,850 649,853,857 649,923,857 628,695,693 619,522,007 金 2,118 2,118 2,118 2,118 母子父子寡婦福祉資金 343,983 343,983 364,840 364,840 -20,857 -20,857 中小企業振興資金 78,696 78,696 107,976 107,976 -29,280 -29,280 金 74,797 74,797 77,980 77,980 -3,183 -3,183 国営農業水利事業負担金 511,401 511,401 548,369 548,369 -36,968 -36,968 災特農害業救助改県有林良経営基資 70,000 平成２７年度前回の累計額事業 2,553,161 2,553,161 2,526,972 2,526,972 26,189 26,189 金 197,674 197,674 263,041 263,041 -65,367 -65,367 沿岸漁業改善資金 51,191 51,191 51,221 51,221 -30 -30 公共用地整備事業 5,298,226 5,298,226 4,285,427 4,285,427 1,012,799 1,012,799 会港湾施設整備事業 577,271 577,271 61,541 61,541 515,730 515,730 別林用業改善資品調達 306,430 306,430 306,430 306,430 自動車集中管理 12,756 12,756 11,272 11,272 1,484 1,484 計公債管理 130,154,383 130,154,383 128,783,605 127,268,794 1,370,778 2,885,589 奨学資金 486,746 486,746 532,776 532,776 140,648,833 140,648,833 137,923,568 136,408,757 -46,030 (101.98) 2,725,265 -46,030 (103.11) 4,240,076 4,291,566 4,291,566 4,339,274 4,339,274 -47,708 -47,708 2,390,187 2,390,187 2,608,492 2,696,138 -218,305 -305,951 54,002,355 54,002,355 64,982,838 64,982,838 60,684,108 60,684,108 71,930,604 72,018,250 -10,980,483 (84.36) -11,246,496 -10,980,483 (84.26) -11,334,142 (101.52) (102.82) 12,706,933 23,307,784 計気事業企電業工業用水道事業院事業会病計計合　計 70,000 851,186,798 851,256,798 838,549,865 827,949,014 平成２７年度１月専決補正予算款別一覧表（一般会計）（歳　入）款　別 1県税 2地方消費税清算金 3地方譲与税 4地方特例交付金 5地方交付税 6 交通安全対策特別交付金 7分担金及び負担金 8使用料及び手数料 9国 10 財庫支産出収金入 11 寄附金 12 繰入金 13 繰越金 14 諸収入 15 県債合　計既定予算額 (21.02) 136,600,000 (7.33) 47,659,000 (3.99) 25,949,263 (0.06) 400,000 (25.56) 166,080,770 (0.07) 459,000 (0.95) 6,160,440 (0.96) 6,217,206 (12.55) 81,545,371 (0.29) 1,882,012 (0.01) 69,413 (2.34) 15,207,695 (0.66) 4,280,132 (11.12) 72,249,555 (13.09) 85,094,000 (100.00) 649,853,857 平成２７年度補正額 (33.33) 23,333 (29.52) 20,667 (37.14) 26,000 (100.00) 70,000 計　(Ａ) (21.02) 136,600,000 (7.33) 47,659,000 (3.99) 25,949,263 (0.06) 400,000 (25.55) 166,080,770 (0.07) 459,000 (0.95) 6,183,773 (0.96) 6,217,206 (12.55) 81,545,371 (0.29) 1,882,012 (0.01) 69,413 (2.34) 15,228,362 (0.66) 4,280,132 (11.12) 72,249,555 (13.10) 85,120,000 (100.00) 649,923,857 平成２６年度平成２６年度 12月累計額（Ｂ）最終予算額（Ｃ） (20.30) (20.81) 127,600,000 128,900,000 (4.65) (4.89) 29,242,000 30,286,297 (4.23) (4.51) 26,593,789 27,965,251 (0.07) (0.07) 445,359 445,359 (26.73) (27.24) 168,048,951 168,773,412 (0.08) (0.07) 478,000 412,990 (0.75) (0.72) 4,745,786 4,466,621 (0.83) (0.83) 5,194,057 5,137,426 (12.46) (12.15) 78,354,563 75,271,097 (0.30) (0.37) 1,917,175 2,294,485 (0.01) (0.01) 54,042 55,116 (3.72) (3.13) 23,409,300 19,374,108 (0.65) (0.66) 4,091,997 4,091,997 (11.79) (11.89) 74,105,674 73,661,848 (13.43) (12.65) 84,415,000 78,386,000 (100.00) (100.00) 628,695,693 619,522,007 (単位:千円、％）比　較（Ａ）-（Ｂ）（Ａ）-（Ｃ） (107.05) (105.97) 9,000,000 7,700,000 (162.98) (157.36) 18,417,000 17,372,703 (97.58) (92.79) -644,526 -2,015,988 (89.82) (89.82) -45,359 -45,359 (98.83) (98.40) -1,968,181 -2,692,642 (96.03) (111.14) -19,000 46,010 (130.30) (138.44) 1,437,987 1,717,152 (119.70) (121.02) 1,023,149 1,079,780 (104.07) (108.34) 3,190,808 6,274,274 (98.17) (82.02) -35,163 -412,473 (128.44) (125.94) 15,371 14,297 (65.05) (78.60) -8,180,938 -4,145,746 (104.60) (104.60) 188,135 188,135 (97.50) (98.08) -1,856,119 -1,412,293 (100.84) (108.59) 705,000 6,734,000 (103.38) (104.91) 21,228,164 30,401,850 （歳　出）款　別 1議会費 2総務費 3民生費 4衛生費 5労働費 6農林水産業費 7商工費 8土木費 9警察費 10 教育費 11 災 12 公 13 予害復旧費債費備費合　計既定予算額 (0.20) 1,287,368 (13.92) 90,483,605 (13.74) 89,322,377 (4.35) 28,289,745 (0.42) 2,717,860 (5.53) 35,931,401 (9.30) 60,418,663 (10.88) 70,712,049 (4.69) 30,491,753 (21.78) 141,510,691 (1.20) 7,817,649 (13.98) 90,820,696 (0.01) 50,000 (100.00) 649,853,857 平成２７年度補正額 (100.00) 70,000 (100.00) 70,000 平成２６年度平成２６年度計　(Ａ) 12月累計額（Ｂ）最終予算額（Ｃ） (0.20) (0.20) (0.21) 1,287,368 1,273,603 1,273,603 (13.92) (11.75) (13.35) 90,483,605 73,882,135 82,707,947 (13.74) (13.83) (13.37) 89,322,377 86,935,165 82,849,034 (4.35) (3.92) (3.74) 28,289,745 24,621,214 23,139,745 (0.42) (0.65) (0.59) 2,717,860 4,084,748 3,642,851 (5.53) (5.91) (5.81) 35,931,401 37,168,021 35,965,861 (9.30) (9.98) (10.39) 60,418,663 62,726,748 64,379,697 (10.89) (10.77) (11.31) 70,782,049 67,732,625 70,084,627 (4.69) (4.78) (4.74) 30,491,753 30,067,093 29,354,649 (21.77) (22.59) (21.88) 141,510,691 142,019,638 135,567,454 (1.20) (1.19) (0.23) 7,817,649 7,465,972 1,444,402 (13.97) (14.42) (14.38) 90,820,696 90,668,731 89,062,137 (0.01) (0.01) (0.01) 50,000 50,000 50,000 (100.00) (100.00) (100.00) 649,923,857 628,695,693 619,522,007 比　較（Ａ）-（Ｂ）（Ａ）-（Ｃ） (101.08) (101.08) 13,765 13,765 (122.47) (109.40) 16,601,470 7,775,658 (102.75) (107.81) 2,387,212 6,473,343 (114.90) (122.26) 3,668,531 5,150,000 (66.54) (74.61) -1,366,888 -924,991 (96.67) (99.90) -1,236,620 -34,460 (96.32) (93.85) -2,308,085 -3,961,034 (104.50) (101.00) 3,049,424 697,422 (101.41) (103.87) 424,660 1,137,104 (99.64) (104.38) -508,947 5,943,237 (104.71) (541.24) 351,677 6,373,247 (100.17) (101.97) 151,965 1,758,559 (100.00) (100.00) (103.38) 21,228,164 (104.91) 30,401,850