歳入歳出款別総括表 平成 24 年度 001 一般会平成 24 年 2 月 20 日 13 時 39 1頁 ( 現年 ) ( 当初予算 4 次査定 ) ( 単位 : 千円 ) 歳歳款本年度前年度比較増減対前年比款本年度前年度比較増減対前年比 01 町 1,353 1,320 32,4 102. 01 議会 97,6 80,5 17,0 121. 02 地方譲与税 72,4 82,9 10,5 87. 02 総務 1,230 1,375 145, 89. 03 利子割交付金 3,5 3,4 18 105. 03 民生 1,829 1,853 23,1 98. 04 配当割交付金 1,6 1,5 83 105. 04 衛生 628, 685, 57,7 91. 05 株式等譲渡所得割交付金 36 59 23 60. 05 農林水産業費 651, 614, 37,0 106. 06 地方消費税交付金 95,2 100, 5,5 94. 06 商工 84,4 92,6 8,2 91. 07 ゴルフ場利用税交付金 31,6 34,4 2,8 91. 07 土木 367, 297, 69,1 123. 08 自動車取得税交付金 16,5 17,8 1,2 93. 08 消防 217, 237, 20,3 91. 09 国有提供施設等所在市町村助成交付 82 82 0 100. 09 教育 1,136 1,142 5,9 99. 10 地方特例交付金 3,3 18,7 15,4 17. 10 災害復旧費 20,0 3,0 17,0 666. 11 地方交付税 3,366 3,344 22,4 100. 11 公債 1,076 1,226 150, 87. 12 交通安全対策特別交付金 1,5 2,0 47 76. 12 予備 69,2 80,5 11,2 85. 13 分担金及び負担金 118, 110, 8,0 107. 14 使用料及び手数料 31,3 37,1 5,8 84. 15 国庫支出金 538, 653, 114, 82. 16 県支出 482, 534, 51,6 90. 17 財産収 29,1 8,7 20,3 332. 18 寄附 1,0 50 50 200. 19 繰入 49,6 101, 51,6 49. 20 繰越 10 10 0 100. 21 諸収 418, 435, 17,5 95. 22 町 792, 881, 88,6 89. 合計 7,409 7,691 282, 96. 合 計 7,409 7,691 282, 96. 歳入予算額 歳出予算額 差引額 7,409 7,409 0 [NF141

H24 CO2 H24 1kw 12 4kw48

65 75 10/1055,251 10/109,433

H2426 8

H23 H24

1,353,132 1,320,730 32,402 2.5 18.26 470,954 425,427 45,527 10.7 789,068 806,959 17,891 2.2 32,889 32,511 378 1.2 45,368 41,970 3,398 8.1 14,853 13,863 990 7.1 72,406 82,926 10,520 12.7 0.98 52,630 59,526 6,896 11.6 19,776 23,400 3,624 3,596 3,416 180 5.3 0.05 3,596 3,416 180 5.3 1,652 1,569 83 5.3 0.02 1,652 1,569 83 5.3 361 592 231 39.0 0.00 361 592 231 39.0 95,268 100,796 5,528 5.5 1.29 95,268 100,796 5,528 5.5 31,625 34,485 2,860 8.3 0.43 31,625 34,485 2,860 8.3 16,592 17,805 1,213 6.8 0.22 16,592 17,805 1,213 6.8 829 829 0 0.0 0.01 829 829 0 0.0 3,360 18,787 15,427 82.1 0.05 3,360 18,787 15,427 82.1 3,366,895 3,344,486 22,409 0.7 45.44 3,366,895 3,344,486 22,409 0.7 1,574 2,045 471 23.0 0.02 1,574 2,045 471 23.0 118,412 110,360 8,052 7.3 1.60 9,065 2,131 6,934 325.4 109,347 108,229 1,118 1.0 31,320 37,174 5,854 15.7 0.42 20,283 25,619 5,336 20.8 11,037 11,555 518 4.5 538,991 653,425 114,434 17.5 7.27 369,689 417,245 47,556 11.4 166,963 232,321 65,358 28.1 2,339 3,859 1,520 39.4 482,403 534,065 51,662 9.7 6.52 155,000 143,348 11,652 8.1

325,544 382,473 56,929 14.9 1,859 8,244 6,385 77.5 29,140 8,759 20,381 232.7 0.39 29,138 8,755 20,383 232.8 2 4 2 50.0 1,000 500 500 100.0 0.01 1,000 500 500 100.0 49,646 101,300 51,654 51.0 0.67 10,521 13,323 2,802 21.0 39,125 87,977 48,852 55.5 10 10 0 0.0 0.00 10 10 0 0.0 418,388 435,941 17,553 4.0 5.65 100 100 0 0.0 335,493 361,563 26,070 7.2 30,868 24,339 6,529 26.8 51,490 49,879 1,611 100.0 437 60 377 100.0 792,400 881,000 88,600 10.1 10.70 792,400 881,000 88,600 10.1 7,409,000 7,691,000 282,000 3.7 100.00

97,616 80,581 17,035 21.14 1.32 97,616 80,581 17,035 21.14 1,230,486 1,375,639 145,153 10.55 16.61 1,134,064 1,278,867 144,803 11.32 60,015 57,713 2,302 3.99 25,576 24,368 1,208 4.96 8,786 13,231 4,445 33.60 1,001 414 587 141.79 1,044 1,046 2 0.19 1,829,958 1,853,153 23,195 1.25 24.70 1,065,137 1,045,268 19,869 1.90 607,912 634,365 26,453 4.17 156,909 173,520 16,611 628,020 685,746 57,726 8.42 8.48 181,610 192,199 10,589 5.51 294,449 366,062 71,613 19.56 151,961 127,485 24,476 19.20 651,560 614,540 37,020 6.02 8.79 522,709 533,539 10,830 2.03 75,725 46,634 29,091 62.38 53,094 34,335 18,759 54.64 32 32 0 0.00 84,474 92,697 8,223 8.87 1.14 84,474 92,697 8,223 8.87 367,111 297,914 69,197 23.23 4.95 230,560 158,849 71,711 45.14 7,796 12,821 5,025 39.19 115,007 113,052 1,955 1.73 13,748 13,192 556 4.21 217,334 237,679 20,345 8.56 2.93 217,334 237,679 20,345 8.56 1,136,612 1,142,562 5,950 0.52 15.34 72,632 75,351 2,719 3.61 657,856 669,218 11,362 1.70 84,161 73,482 10,679 14.53 208,202 206,533 1,669 0.81 113,761 117,978 4,217 3.57 20,000 3,000 17,000 566.67 0.27 10,000 3,000 7,000 233.33 10,000 0 10,000 0.00 1,076,554 1,226,930 150,376 12.26 14.53 1,076,554 1,226,930 150,376 12.26 69,275 80,559 11,284 14.01 0.94 69,275 80,559 11,284 14.01 7,409,000 7,691,000 282,000 3.67 100.00

1,162,666 1,108,345 54,321 4.9 15.7 48,484 48,484 37,480 38,669 1,189 3.1 28,081 28,081 711,678 691,191 20,487 3.0 490,669 477,873 12,796 2.7 478,171 465,869 12,302 2.6 12,498 12,004 494 4.1 221,009 213,318 7,691 3.6 6,267 5,995 272 4.5 6,445 6,287 158 2.5 65 76 11 14.5 20,216 20,356 140 0.7 630 630 48 144 96 66.7 10,680 10,320 360 3.5 176,658 170,140 6,518 3.8 215,148 190,840 24,308 12.7 117,215 105,644 11,571 11.0 117,215 105,644 11,571 11.0 766 733 33 4.5 766 733 33 4.5 3,814 4,703 889 18.9 1,147,702 1,180,733 33,031 2.8 15.5 234,628 250,748 16,120 6.4 18,856 19,678 822 4.2 2,240 2,200 40 1.8 203,803 205,413 1,610 0.8 38,669 39,785 1,116 2.8 41,661 61,828 20,167 32.6 515,408 510,094 5,314 1.0 92,437 90,987 1,450 1.6 27,165 19,423 7,742 39.9 0.4 980 450 530 117.8 15,000 7,585 7,415 97.8 2,815 3,752 937 25.0 8,370 7,636 734 9.6 699,357 720,801 21,444 3.0 9.4 597,406 622,342 24,936 4.0 101,951 98,459 3,492 3.5 1,249,948 1,294,743 44,795 3.5 16.9 660 560 100 17.9 14,898 32,829 17,931 54.6 31 1,102 1,071 97.2 764,779 788,856 24,077 3.1 469,580 471,396 1,816 0.4

1,076,554 1,226,930 150,376 12.3 14.5 1,076,554 1,226,930 150,376 12.3 891,990 901,973 9,983 1.1 12.0 591,111 563,351 27,760 4.9 290,189 314,904 24,715 7.8 10,190 23,718 13,528 57.0 500 500 20,000 3,000 17,000 566.7 0.3 20,000 3,000 17,000 566.7 17,507 11,999 5,508 45.9 0.2 17,507 11,999 5,508 45.9 324,808 340,492 15,684 4.6 4.4 324,808 340,492 15,684 4.6 722,028 802,002 79,974 10.0 9.8 722,028 802,002 79,974 10.0 69,275 80,559 11,284 14.0 0.9 69,275 80,559 11,284 14.0 7,409,000 7,691,000 282,000 3.7 100.0

3,015,256 3,032,424 2,969,888 62,536 2.1 812,797 798,684 772,131 26,553 3.3 705,290 733,466 602,559 130,907 17.8 111,594 83,203 83,203 100.0 146,022 91,748 91,748 100.0 152,207 152,207 473,818 331,124 200,000 131,124 39.6 4,317,141 4,408,401 4,296,785 111,616 2.5 0 0 0 0 4,317,141 4,408,401 4,296,785 111,616 2.5 1,250,398 1,264,124 1,229,890 34,234 2.7 0 0 0 0 1,250,398 1,264,124 1,229,890 34,234 2.7 3,066,743 3,144,277 3,066,895 77,382 2.5 0 0 0 0 3,066,743 3,144,277 3,066,895 77,382 2.5

2,864,492 2,871,593 3,010,243 3,244,684 3,409,624 3,428,671 3,366,895 4.2% 0.2% 4.8% 7.8% 5.1% 0.6% 1.8% 5.9% 4.4% 1.3% 2.7% 6.8% 2.8% 2.8% 2,471,031 2,507,449 2,688,263 2,954,591 3,066,743 3,144,277 3,066,895 3.5% 1.5% 7.2% 9.9% 3.8% 2.5% 2.5% 5.9% 4.4% 1.3% 2.7% 6.8% 2.8% 0.5% 2,125,741 2,154,402 2,289,351 2,537,482 2,605,498 2,627,358 2,649,960 393,461 364,144 321,980 290,093 342,881 284,394 300,000 189,706 126,470 1,401,375 1,531,866 1,446,272 1,406,316 1,355,601 1,345,730 1,353,132 118,378 129,712 124,118 130,430 96,183 209,550 180,000 85,377 107,962 197,862 159,663 246,698 74,844 120,000 8.2% 7.5% 11.6% 9.9% 18.2% 17.1% 5.5% 5.9% 4.4% 1.3% 2.7% 6.8% 2.8% 0.5% 267,000 242,200 226,800 352,000 473,800 230,000 200,000 2,738,031 2,749,649 2,915,063 3,306,591 3,540,543 3,374,277 3,266,895 4,139,406 4,281,515 4,361,335 4,712,907 4,896,144 4,720,007 4,620,027

3.0

455,950 520 456,470 615,810 560 616,370 20,480 30 570 19,940 624,205 650 624,855 5,535 10 5,545 173,297 8,930 182,227 4 6,000 6,004 35,720 40 4,360 31,400 19,685 40 1,200 18,525 51,020 80 51,100 38,252 70 1,954 36,368 1,950 1,950 0 3,112 167 3,279 18,595 20 18,615 220 220 0 1,000,000 1,000,000 420 310 730 8,200 8,200 0 71,848 80 20,671 51,257 500 500 500 500 3,073,455 71,848 17,507 39,125 3,123,685 132,763 149 30,000 102,912 17,767 16 17,783 15,000 15,000 15,000 15,000 0 0 46,779 54 20,000 26,833 71,848 71,848 0 299,157 71,848 219 50,000 177,528 3,372,612 0 17,726 89,125 3,301,213

182223

4,605 10/10 4,605 4,626 21 74,782 10/10 74,782 78,902 4,120 2,319 10/10 2,319 2,331 12 13,852 10/10 13,852 14,122 270 95,558 99,981 4,423 20,910 10/10 20,910 20,915 5 29,393 10/10 29,393 27,731 1,662 6,557 10/10 6,557 6,300 257 4,920 2/3 3,280 3,200 80 14,867 10/10 14,867 3,453 11,414 6,514 10/10 6,514 6,570 56 81,521 68,169 13,352 51 10/10 51 51 33,287 10/10 33,287 33,579 292 33,338 33,630 292 9,433 10/10 9,433 9,433 23,558 1/2 11,779 11,390 389 102,124 1/2 51,062 52,195 1,133 558 1/2 279 279 55,251 10/10 55,251 55,251 6,800 10/10 6,800 28,700 21,900 37 10/10 37 36 1 134,641 92,600 42,041 215,987 10/10 215,987 212,404 3,583 215,987 212,404 3,583 21,653 10/10 21,653 16,545 5,108 21,653 16,545 5,108 115,007 10/10 115,007 113,052 1,955 115,007 113,052 1,955

11,202 10/10 11,202 12,253 1,051 11,202 12,253 1,051 11,239 10/10 11,239 10,000 1,239 564 10/10 564 564 1,883 7/10 1,318 361 957 13,121 10,361 2,760 10/10 3,000 3,000 3,000 3,000 10/10 55,026 55,026 10/10 83,580 83,580 10/10 1,401 1,401 140,007 140,007 722,028 802,002 79,974 10,419 1/2 5,209 5,210 1 175 175 2,000 2,000 2,000 536 10/10 536 24,500 23,964 9,575 10/10 9,575 9,575 17,320 31,885 14,565 739,348 833,887 94,539

52 62 658 33 0 0 0 0 76,115 86,512 94,787 94,597 99,981 95,558 80,311 77,940 62,669 61,733 67,048 74,454 81,521 0 0 37,613 33,286 32,970 32,941 33,338 36,271 32,526 47,286 52,338 68,109 128,047 134,641 128,293 176,563 191,202 211,301 621,701 208,013 215,987 13,959 16,660 16,686 16,933 49,214 16,545 21,653 140,282 134,747 134,115 148,251 175,438 118,031 115,007 7,109 4,793 6,049 8,033 7,279 12,253 11,202 0 11,865 17,640 5,355 1,645 10,361 13,121 137,544 145,880 12,296 0 0 94,251 112,762 144,213 252,703 135,070 188,178 300 0 0 0 2,972 2,920 638,372 789,913 756,939 884,753 1,256,043 891,724 722,028 10,153 10,153 8,034 7,642 19,722 30,676 17,320 648,525 800,066 764,973 892,395 1,275,765 922,400 739,348

911,626 818,103 209,329 695,990 1,126,023 1,087,916 891,990 49,222 10,052 2,033 7,459 4,129 281,263 20,000 960,848 828,155 211,362 703,449 1,130,152 1,369,179 911,990

88,745 318,476 322,588 80,507 78,810 25,859 32,692 9,407 205,582 1,162,666 48,484 48,484 4,392 3,421 107 8,062 5,647 15,851 37,480 19,725 8,356 28,081 13,832 177,062 234,076 59,183 52,472 19,243 24,261 630 130,919 711,678 9,431 121,876 162,636 39,969 36,352 13,171 16,614 90,620 490,669 9,293 118,774 159,918 39,291 34,732 12,469 16,086 87,608 478,171 138 3,102 2,718 678 1,620 702 528 3,012 12,498 4,401 55,186 71,440 19,214 16,120 6,072 7,647 630 40,299 221,009 543 1,836 1,620 324 324 324 1,296 6,267 185 1,332 2,222 891 532 148 230 905 6,445 65 65 216 7,706 6,461 1,718 1,044 382 316 2,373 20,216 630 630 48 48 420 2,340 2,220 420 1,140 420 780 2,940 10,680 3,580 43,152 58,701 14,565 13,080 4,798 5,997 32,785 176,658 24,496 77,784 50,355 12,398 11,065 4,023 5,123 29,904 215,148 1,907 39,113 34,295 8,705 7,102 2,555 3,265 20,273 117,215 1,907 39,113 34,295 8,705 7,102 2,555 3,265 20,273 117,215 13 223 222 60 59 20 20 149 766 13 223 222 60 59 20 20 149 766 13 177 219 54 50 18 23 3,130 130 3,814 88,745 318,476 322,588 80,507 78,810 25,859 32,692 9,407 205,582 1,162,666

1,212,695 1,179,721 1,114,101 1,096,112 1,094,988 1,149,013 1,162,666