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令和5年度一般会計予算歳出一覧表(目的別) - 山梨県上野原市 公式サイト
(単位：千円)
| 款 | 本年度 | 前年度 | 比較 (A)-(B) (C) |
増減率 (C)/(B) (%) |
||
|---|---|---|---|---|---|---|
| 当初予算額 (A) |
構成比 (％) |
当初予算額 (B) |
構成比 (％) |
|||
| (1)議会費 | 175,195 | 1.6 | 121,048 | 1.1 | 54,147 | 44.7 |
| (2)総務費 | 1,280,362 | 11.4 | 1,231,196 | 11.4 | 49,166 | 4.0 |
| (3)民生費 | 3,110,851 | 27.8 | 3,025,975 | 28.0 | 84,876 | 2.8 |
| (4)衛生費 | 1,480,957 | 13.2 | 1,480,125 | 13.7 | 832 | 0.1 |
| (5)労働費 | 5,078 | 0.1 | 5,291 | 0.1 | △213 | △4.0 |
| (6)農林水産業費 | 254,020 | 2.3 | 292,260 | 2.7 | △38,240 | △13.1 |
| (7)商工費 | 142,388 | 1.3 | 123,601 | 1.1 | 18,787 | 15.2 |
| (8)土木費 | 1,426,187 | 12.8 | 1,342,858 | 12.4 | 83,329 | 6.2 |
| (9)消防費 | 705,514 | 6.3 | 618,318 | 5.7 | 87,196 | 14.1 |
| (10)教育費 | 889,576 | 8.0 | 933,897 | 8.6 | △44,321 | △4.7 |
| (11)災害復旧費 | 9,258 | 0.1 | 9,228 | 0.1 | 30 | 0.3 |
| (12)公債費 | 1,552,853 | 13.9 | 1,506,410 | 13.9 | 46,443 | 3.1 |
| (13)諸支出金 | 111,489 | 1.0 | 99,563 | 0.9 | 11,926 | 12.0 |
| (14)予備費 | 20,000 | 0.2 | 30,000 | 0.3 | △10,000 | △33.3 |
| 歳出合計 | 11,163,728 | 100.0 | 10,819,770 | 100.0 | 343,958 | 3.2 |
