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平成27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27年度 | 平成26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 | 145,440 | 1.2 | 155,936 | 1.4 | △10,496 | △6.7 |
| (2)総務費 | 1,202,298 | 10.4 | 1,198,832 | 10.7 | 3,466 | 0.3 |
| (3)民生費 | 3,589,997 | 31.0 | 3,280,398 | 29.2 | 309,599 | 9.4 |
| (4)衛生費 | 1,311,833 | 11.3 | 1,311,173 | 11.6 | 660 | 0.1 |
| (5)労働費 | 11,533 | 0.1 | 12,770 | 0.1 | △1,237 | △9.7 |
| (6)農林水産業費 | 188,920 | 1.6 | 203,660 | 1.8 | △14,740 | △7.2 |
| (7)商工費 | 104,863 | 0.9 | 112,950 | 1.0 | △8,087 | △7.2 |
| (8)土木費 | 1,835,420 | 15.8 | 1,183,562 | 10.5 | 651,858 | 55.1 |
| (9)消防費 | 601,867 | 5.2 | 1,027,456 | 9.1 | △425,589 | △41.4 |
| (10)教育費 | 889,321 | 7.7 | 970,845 | 8.6 | △81,524 | △8.4 |
| (11)災害復旧費 | 9,597 | 0.1 | 9,597 | 0.1 | 0 | 0.0 |
| (12)公債費 | 1,657,474 | 14.3 | 1,740,905 | 15.5 | △83,431 | △4.8 |
| (13)諸支出金 | 33,631 | 0.3 | 32,181 | 0.3 | 1,450 | 4.5 |
| (14)予備費 | 10,000 | 0.1 | 10,000 | 0.1 | 0 | 0.0 |
| 歳出合計 | 11,592,194 | 100.0 | 11,250,265 | 100.0 | 341,929 | 3.0 |
