歳出款別一覧表（対前年比較）
(単位：千円）
| 款 |
H22年度予算 |
H23年度予算 |
比較 |
財源内訳 |
| 特定財源 |
一般財源 |
| 国県支出金 |
地方債 |
その他 |
| 議会費 |
148,001 |
194,127 |
46,126 |
|
|
|
194,127 |
| 総務費 |
1,288,007 |
1,018,459 |
△269,548 |
54,2311 |
21,200 |
47,178 |
895,850 |
| 民生費 |
3,654,831 |
3,892,751 |
237,920 |
1,397,722 |
27,200 |
441,824 |
2,026,005 |
| 衛生費 |
660,655 |
728,359 |
67,704 |
26,433 |
16,800 |
32,523 |
652,603 |
| 労働費 |
80,936 |
84,253 |
3,317 |
|
|
36,052 |
48,201 |
| 農水費 |
272,867 |
287,508 |
14,641 |
47,330 |
14,900 |
777 |
224,501 |
| 商工費 |
2,840,801 |
2,773,764 |
△67,037 |
35,960 |
|
2,567,490 |
170,314 |
| 土木費 |
1,320,183 |
1,360,033 |
39,850 |
52,928 |
45,200 |
189,409 |
1,072,496 |
| 消防費 |
444,113 |
425,990 |
△18,123 |
|
|
|
425,990 |
| 教育費 |
1,188,657 |
1,189,302 |
645 |
17,185 |
|
103,533 |
1,068,584 |
| 災害復旧費 |
4,234 |
4,234 |
0 |
|
|
|
4,234 |
| 公債費 |
1,377,714 |
1,460,219 |
82,505 |
15 |
162,800 |
6,180 |
1,291,224 |
| 諸支出金 |
1 |
1 |
0 |
|
|
|
1 |
| 予備費 |
10,000 |
10,000 |
0 |
|
|
|
10,000 |
| 歳出合計 |
13,291,000 |
13,429,000 |
138,000 |
1,631,804 |
288,100 |
3,424,966 |
8,084,130 |
お問合せ先：加茂市企画財政課課 加茂市役所３階
TEL：0256-52-0080 FAX：0256-53-2729
kikaku@city.kamo.niigata.jp