平成29年度決算概要
(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 | 704,000 | 625,514 | 0 | 78,486 | 78,486 |
2 総務費 | 91,291,000 | 89,988,203 | 0 | 1,302,797 | 1,302,797 | |
3 民生費 | 18,804,000 | 18,803,275 | 0 | 725 | 725 | |
4 衛生費 | 125,368,000 | 122,963,800 | 0 | 2,404,200 | 2,404,200 | |
5 消防費 | 3,887,694,520 | 3,883,519,123 | 1,080 | 4,174,317 | 4,175,397 | |
6 災害復旧費 | 12,086,000 | 10,333,360 | 0 | 1,752,640 | 1,752,640 | |
7 公債費 | 35,407,000 | 35,406,585 | 0 | 415 | 415 | |
8 諸支出金 | 117,601,000 | 117,601,000 | 0 | 0 | 0 | |
9 予備費 | 1,099,000 | 0 | 0 | 1,099,000 | 1,099,000 | |
特別会計 | 介護保険 | 17,985,883,000 | 17,797,732,417 | 0 | 188,150,583 | 188,150,583 |
計 | 22,275,937,520 | 22,076,973,277 | 1,080 | 198,963,163 | 198,964,243 |