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平成26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 | 平成26年度 | 平成25年度 | 差引 (A)－(B) |
増減率 (％) |
||
|---|---|---|---|---|---|---|
| 予算額 (A) |
構成比 (％) |
予算額 (B) |
構成比 (％) |
|||
| (1)議会費 | 155,936 | 1.4 | 150,368 | 1.4 | 5,568 | 3.7 |
| (2)総務費 | 1,198,832 | 10.7 | 1,042,162 | 9.8 | 156,670 | 15.0 |
| (3)民生費 | 3,280,398 | 29.2 | 3,213,705 | 30.3 | 66,693 | 2.1 |
| (4)衛生費 | 1,311,173 | 11.6 | 1,241,433 | 11.7 | 69,740 | 5.6 |
| (5)労働費 | 12,770 | 0.1 | 20,676 | 0.2 | △7,906 | △38.2 |
| (6)農林水産業費 | 203,660 | 1.8 | 263,660 | 2.5 | △60,000 | △22.8 |
| (7)商工費 | 112,950 | 1.0 | 75,237 | 0.7 | 37,713 | 50.1 |
| (8)土木費 | 1,183,562 | 10.5 | 837,709 | 7.9 | 345,853 | 41.3 |
| (9)消防費 | 1,027,456 | 9.1 | 902,985 | 8.5 | 124,471 | 13.8 |
| (10)教育費 | 970,845 | 8.6 | 904,968 | 8.6 | 65,877 | 7.3 |
| (11)災害復旧費 | 9,597 | 0.1 | 9,597 | 0.1 | 0 | 0.0 |
| (12)公債費 | 1,740,905 | 15.5 | 1,895,215 | 17.9 | △154,310 | △8.1 |
| (13)諸支出金 | 32,181 | 0.3 | 32,018 | 0.3 | 163 | 0.5 |
| (14)予備費 | 10,000 | 0.1 | 10,000 | 0.1 | 0 | 0.0 |
| 歳出合計 | 11,250,265 | 100.0 | 10,599,733 | 100.0 | 650,532 | 6.1 |
