平成２７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27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 385 115,557 39,804 -22,953 0 -21,821 -52,723 -2,684 -3,378 -17,928 -382 -20,199 0 0 計 13,678 平成２７年度３月補正後 (A) 予算額構成比 119,113 1.1% 2,501,457 23.3% 2,882,704 26.8% 909,258 8.5% 13,814 0.1% 302,829 2.8% 374,922 3.5% 408,583 3.8% 401,814 3.7% 1,392,778 13.0% 11,948 0.1% 978,380 9.1% 422,714 3.9% 30,000 0.3% 10,750,314 100.0% 平成２６年度３月補正後 (B) 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% 比　較（A)－（B) 増減額 7,508 808,427 -13,131 24,918 87 54,448 63,990 21,510 5,283 633,519 -20,292 -172,840 -105,402 0 増減率 6.7% 47.8% -0.5% 2.8% 0.6% 21.9% 20.6% 5.6% 1.3% 83.4% -62.9% -15.0% -20.0% 0.0% 1,308,025 13.9% 平成２７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、％）義務的経費 -31,159 平成２７年度３月補正後 (A) 予算額構成比 3,637,909 33.8% 人件費扶助費公債費 -10,635 -325 -20,199 1,442,536 1,216,993 978,380 13.4% 11.3% 9.1% 1,491,708 1,334,194 1,151,220 15.8% 14.1% 12.2% -49,172 -117,201 -172,840 -3.3% -8.8% -15.0% 投資的経費 -33,455 1,045,081 9.7% 710,615 7.5% 334,466 47.1% -33,073 -382 1,033,133 11,948 9.6% 0.1% 678,375 32,240 7.2% 0.3% 354,758 -20,292 52.3% -62.9% 78,292 6,067,324 56.4% 4,754,552 50.4% 1,312,772 27.6% -12,445 -9,578 43,214 30,424 0 0 26,677 0 1,371,782 104,113 2,562,368 1,064,897 0 94,000 840,164 30,000 12.8% 1.0% 23.8% 9.9% 0.0% 0.9% 7.8% 0.3% 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% 78,629 -37,243 722,979 590,955 0 -100,000 57,452 0 6.1% -26.3% 39.3% 124.7% 0.0% -51.5% 7.3% 0.0% 13,678 10,750,314 100.0% 9,442,289 100.0% 1,308,025 13.9% 性質区分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平成27年度３月補正額平成２６年度３月補正後 (B) 予算額構成比 3,977,122 42.1% 増減額 -339,213 伸び率 -8.5% 対前年度比較（A)－（B)