平成9年度 東郷町歳出予算
| 款 |
本年度予算額 |
前年度予算額 |
比 較 |
本年度予算額の財源内訳 |
| 特定財源 |
一般財源 |
国庫支出金 |
地方債 |
その他 |
1議会費 |
160,305 |
156,969 |
3,336 |
0 |
0 |
0 |
16336 |
| 2総務費 |
1,450,304 |
1,435,462 |
14,842 |
73,156 |
0 |
38,709 |
1,338,439 |
| 3民生費 |
2,386,651 |
2,219,388 |
167,263 |
327,444 |
0 |
871,335 |
1,187,872 |
| 4衛生費 |
766,805 |
706,364 |
60,441 |
33,663 |
0 |
37,658 |
695,484 |
| 5労働費 |
6,523 |
6,419 |
104 |
0 |
0 |
6,000 |
523 |
| 6農林水産業費 |
169,003 |
165,768 |
3,235 |
19,540 |
0 |
43,856 |
105,607 |
| 7商工費 |
109,041 |
106,623 |
2,418 |
133 |
0 |
45,133 |
63,775 |
| 8土木費 |
1,224,782 |
1,217,938 |
6,844 |
50,393 |
0 |
16,375 |
1,158,014 |
| 9消防費 |
457,724 |
426,365 |
31,359 |
0 |
0 |
3,602 |
454,122 |
| 10教育費 |
1,092,814 |
1,077,957 |
14,857 |
6,802 |
0 |
162,611 |
923,401 |
| 11災害復旧費 |
1,200 |
1,200 |
0 |
0 |
0 |
0 |
1,200 |
| 12公債費 |
651,945 |
619,347 |
32,598 |
0 |
0 |
0 |
651,945 |
| 13諸支出金 |
2,162,903 |
261,200 |
1,901,703 |
0 |
1,914,000 |
9,864 |
239,039 |
| 14予備費 |
50,000 |
49,000 |
1,000 |
0 |
0 |
0 |
50,000 |
| 歳出合計 |
10,690,000 |
8,450,000 |
2,240,000 |
511,131 |
1,914,000 |
1,235,143 |
7,029,726 |
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