(単位:円)
区分 / 一般会計 | 予算現額 | 支出済額 | 翌年度繰越額 | 不用額 | 予算現額と支出済額との比較 | |
---|---|---|---|---|---|---|
内訳 | 1 議会費 | 836,000 | 767,115 | 0 | 68,885 | 68,885 |
2 総務費 | 112,717,000 | 111,133,224 | 0 | 1,583,776 | 1,583,776 | |
3 民生費 | 21,579,000 | 21,579,000 | 0 | 0 | 0 | |
4 衛生費 | 126,308,000 | 121,651,627 | 0 | 4,656,373 | 4,656,373 | |
5 消防費 | 2,601,036,000 | 2,550,348,255 | 41,105,520 | 9,582,225 | 50,687,745 | |
6 公債費 | 62,072,000 | 62,071,734 | 0 | 266 | 266 | |
7 諸支出金 | 83,336,000 | 83,335,745 | 0 | 255 | 255 | |
8 予備費 | 2,000,000 | 0 | 0 | 2,000,000 | 2,000,000 | |
特別会計 | 介護保険 | 17,449,630,000 | 17,304,426,285 | 0 | 145,203,715 | 145,203,715 |
計 | 20,459,514,000 | 20,255,312,985 | 41,105,520 | 163,095,495 | 204,201,015 |