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平成29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 | 差引 (A)－(B) |
増減率 (％) |
||
|---|---|---|---|---|---|---|
| 当初予算額 (A) |
構成比 (％) |
当初予算額 (B) |
構成比 (％) |
|||
| (1)議会費 | 133,869 | 1.2 | 136,724 | 1.0 | △2,855 | △2.1 |
| (2)総務費 | 1,181,615 | 10.9 | 2,417,089 | 18.0 | △1,235,474 | △51.1 |
| (3)民生費 | 3,647,621 | 33.5 | 3,904,494 | 29.0 | △256,873 | △6.6 |
| (4)衛生費 | 1,331,736 | 12.2 | 1,351,140 | 10.1 | △19,404 | △1.4 |
| (5)労働費 | 11,377 | 0.1 | 11,332 | 0.1 | 45 | 0.4 |
| (6)農林水産業費 | 232,307 | 2.1 | 221,603 | 1.6 | 10,704 | 4.8 |
| (7)商工費 | 105,342 | 1.0 | 136,648 | 1.0 | △31,306 | △22.9 |
| (8)土木費 | 1,202,641 | 11.0 | 2,087,237 | 15.5 | △884,596 | △42.4 |
| (9)消防費 | 559,411 | 5.1 | 694,852 | 5.2 | △135,441 | △19.5 |
| (10)教育費 | 806,806 | 7.4 | 894,043 | 6.7 | △87,237 | △9.8 |
| (11)災害復旧費 | 9,220 | 0.1 | 9,212 | 0.1 | 8 | 0.1 |
| (12)公債費 | 1,629,574 | 14.9 | 1,524,253 | 11.3 | 105,321 | 6.9 |
| (13)諸支出金 | 39,899 | 0.4 | 38,131 | 0.3 | 1,768 | 4.6 |
| (14)予備費 | 10,000 | 0.1 | 10,000 | 0.1 | 0 | 0.0 |
| 歳出合計 | 10,901,418 | 100.0 | 13,436,758 | 100.0 | △2,535,340 | △18.9 |
