平成２７年度会計別予算の規模会計一般別会計２月補正額計 (A) 平成２６年度平成２６年度２月累計額(B) 最終予算額（C）（単位：千円、％）比　較（A）-（B）（A）-（C） (104.69) (106.64) 29,624,097 41,140,763 662,046,717 660,662,770 631,038,673 619,522,007 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 -1,383,947 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 1,484 130,154,383 128,331,766 127,274,642 127,268,794 1,057,124 1,062,972 486,746 486,746 532,776 532,776 -1,822,617 140,648,833 138,826,216 136,414,605 136,408,757 -46,030 (101.77) 2,411,611 -46,030 (101.77) 2,417,459 3,792 4,291,566 4,295,358 4,339,274 4,339,274 -43,916 -43,916 247,309 2,390,187 2,637,496 2,696,138 2,696,138 -58,642 -58,642 193,700 54,002,355 54,196,055 64,982,838 64,982,838 444,801 60,684,108 61,128,909 72,018,250 72,018,250 -10,786,783 (84.88) -10,889,341 -10,786,783 (84.88) -10,889,341 (102.52) (103.95) 21,146,367 32,668,881 計公債管理奨学資金計気事業企電業工業用水道事業院事業会病計計合　計 -1,822,617 -2,761,763 863,379,658 860,617,895 839,471,528 827,949,014 平成２７年度２月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 (20.63) 136,600,000 (7.20) 47,659,000 (3.92) 25,949,263 (0.06) 400,000 (25.17) 166,608,308 (0.07) 459,000 (1.00) 6,607,416 (0.94) 6,217,206 (13.42) 88,830,033 (0.28) 1,882,348 (0.01) 71,393 (2.38) 15,776,063 (0.65) 4,280,132 (10.91) 72,249,555 (13.36) 88,457,000 (100.00) 662,046,717 平成２７年度補正額 (-433.54) 6,000,000 (-366.51) 5,072,317 (15.96) -220,884 (-3.61) 49,911 (27.49) -380,437 (670.88) -9,284,604 (2.14) -29,646 (-7.14) 98,776 (-5.46) 75,586 (-5.06) 70,095 (40.83) -565,061 (164.02) -2,270,000 (100.00) -1,383,947 計　(Ａ) (21.58) 142,600,000 (7.98) 52,731,317 (3.89) 25,728,379 (0.07) 449,911 (25.22) 166,608,308 (0.07) 459,000 (0.94) 6,226,979 (0.94) 6,217,206 (12.04) 79,545,429 (0.28) 1,852,702 (0.03) 170,169 (2.40) 15,851,649 (0.66) 4,350,227 (10.85) 71,684,494 (13.05) 86,187,000 (100.00) 660,662,770 平成２６年度平成２６年度２月累計額（Ｂ）最終予算額（Ｃ） (20.43) (20.81) 128,900,000 128,900,000 (4.80) (4.89) 30,286,342 30,286,297 (4.45) (4.51) 28,076,046 27,965,251 (0.07) (0.07) 445,359 445,359 (26.67) (27.24) 168,270,472 168,773,412 (0.08) (0.07) 478,000 412,990 (0.72) (0.72) 4,555,598 4,466,621 (0.82) (0.83) 5,194,057 5,137,426 (12.29) (12.15) 77,554,795 75,271,097 (0.37) (0.37) 2,316,081 2,294,485 (0.01) (0.01) 55,116 55,116 (3.66) (3.13) 23,081,302 19,374,108 (0.65) (0.66) 4,091,997 4,091,997 (11.69) (11.89) 73,783,508 73,661,848 (13.30) (12.65) 83,950,000 78,386,000 (100.00) (100.00) 631,038,673 619,522,007 (単位:千円、％）比　較（Ａ）-（Ｂ）（Ａ）-（Ｃ） (110.63) (110.63) 13,700,000 13,700,000 (174.11) (174.11) 22,444,975 22,445,020 (91.64) (92.00) -2,347,667 -2,236,872 (101.02) (101.02) 4,552 4,552 (99.01) (98.72) -1,662,164 -2,165,104 (96.03) (111.14) -19,000 46,010 (136.69) (139.41) 1,671,381 1,760,358 (119.70) (121.02) 1,023,149 1,079,780 (102.57) (105.68) 1,990,634 4,274,332 (79.99) (80.75) -463,379 -441,783 (308.75) (308.75) 115,053 115,053 (68.68) (81.82) -7,229,653 -3,522,459 (106.31) (106.31) 258,230 258,230 (97.16) (97.32) -2,099,014 -1,977,354 (102.66) (109.95) 2,237,000 7,801,000 (104.69) (106.64) 29,624,097 41,140,763 （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 (0.19) 1,287,368 (13.87) 91,814,440 (13.66) 90,468,531 (4.59) 30,397,856 (0.41) 2,717,860 (5.66) 37,488,005 (9.14) 60,528,556 (11.58) 76,653,312 (4.61) 30,491,753 (21.37) 141,510,691 (1.18) 7,817,649 (13.72) 90,820,696 (0.01) 50,000 (100.00) 662,046,717 平成２７年度補正額 (-0.20) 2,820 (-1,012.37) 14,010,649 (42.80) -592,369 (163.79) -2,266,799 (-14.38) 199,053 (285.42) -3,950,052 (7.41) -102,545 (173.78) -2,404,978 (-16.09) 222,632 (-39.89) 552,123 (378.04) -5,231,864 (131.70) -1,822,617 (100.00) -1,383,947 平成２６年度平成２６年度計　(Ａ) ２月累計額（Ｂ）最終予算額（Ｃ） (0.20) (0.20) (0.21) 1,290,188 1,273,603 1,273,603 (16.02) (13.16) (13.35) 105,825,089 83,045,794 82,707,947 (13.60) (13.52) (13.37) 89,876,162 85,341,352 82,849,034 (4.26) (3.81) (3.74) 28,131,057 24,062,407 23,139,745 (0.44) (0.58) (0.59) 2,916,913 3,642,851 3,642,851 (5.08) (5.70) (5.81) 33,537,953 35,965,861 35,965,861 (9.15) (10.20) (10.39) 60,426,011 64,379,697 64,379,697 (11.24) (11.11) (11.31) 74,248,334 70,127,971 70,084,627 (4.65) (4.77) (4.74) 30,714,385 30,104,893 29,354,649 (21.50) (22.45) (21.88) 142,062,814 141,648,063 135,567,454 (0.39) (0.36) (0.23) 2,585,785 2,294,173 1,444,402 (13.47) (14.12) (14.38) 88,998,079 89,102,008 89,062,137 (0.01) (0.01) (0.01) 50,000 50,000 50,000 (100.00) (100.00) (100.00) 660,662,770 631,038,673 619,522,007 比　較（Ａ）-（Ｂ）（Ａ）-（Ｃ） (101.30) (101.30) 16,585 16,585 (127.43) (127.95) 22,779,295 23,117,142 (105.31) (108.48) 4,534,810 7,027,128 (116.91) (121.57) 4,068,650 4,991,312 (80.07) (80.07) -725,938 -725,938 (93.25) (93.25) -2,427,908 -2,427,908 (93.86) (93.86) -3,953,686 -3,953,686 (105.88) (105.94) 4,120,363 4,163,707 (102.02) (104.63) 609,492 1,359,736 (100.29) (104.79) 414,751 6,495,360 (112.71) (179.02) 291,612 1,141,383 (99.88) (99.93) -103,929 -64,058 (100.00) (100.00) (104.69) 29,624,097 (106.64) 41,140,763