ブックタイトル広報あぐに28号

概要

広報あぐに28号

〔決算収支の状況〕歳入歳出（目的別）自自主主財財源源依依存存財財源源区(単位:円､％)分平成２０年度広報あぐに平成22年１月号（２）一般会計決算平成２０年度の決算がまとまりましたのでお知らせします。歳入総額(A)歳出総額(B)歳入歳出差引(A)-(B)繰越財源(D)実質収支(C)-(D)1,246,799,964 1,159,859,848 86,940,116 81,000 86,859,116年度(単位:円､％)平成20年度前年比較当初予算額決算額H19決算額前年比村税53,270,000 55,211,487 55,680,851 99.16%分担金及び負担金14,067,000 14,067,000 1,145,000 1228.56%使用料及び手数料8,760,000 9,703,392 10,078,045 96.28%財産収入4,013,000 4,046,910 4,978,401 81.29%寄附金33,000 33,000 25,000 132.00%繰入金151,556,00036,254,000204,305,63317.74%繰越金79,962,00079,961,693116,815,37368.45%諸収入12,952,00013,639,17412,095,424112.76%小計324,613,000212,916,656405,123,72752.56%地方譲与税8,765,0008,615,00011,873,00072.56%利子割交付金172,000163,000163,000100.00％配当割交付金32,00031,000148,00020.95%株式等譲渡所得割交付金23,000 15,000 41,000 36.59%地方消費税交付金6,161,000 6,160,000 6,559,000 93.92%自動車取得税交付金2,892,000 2,871,000 2,923,000 98.22%地方特例交付金1,143,000 622,000 580,000 107.24%地方交付税659,676,000 768,688,000 711,146,000 108.09%交通安全対策特別交付金0 0 00国庫支出金179,672,00063,247,22058,716,688107.72%県支出金110,652,000104,875,08874,359,894141.04%村債97,796,00078,596,00047,104,000166.86%小計1,066,984,000 1,033,883,308 913,613,582 113.16%歳入合計1,391,597,000 1,246,799,964 1,318,737,309 94.54%区分ﾆﾑﾚ~年度犬し(単位:円､％)平成20年度前年比較当初予算額決算額H19決算額前年比議会費37,912,000 37,801,683 38,325,195 98.63%総務費436,446,000432,491,490306,926,831140.91%民生費152,063,000147,820,118153,101,32496.55%衛生費100,721,00092,442,24892,206,306100.26%労働費892,000891,0000農林水産業費211,590,000 201,844,414 195,211,642 103.40%商工費43,856,000 43,640,520 1,310,314 3330.54%土木費42,194,00039,515,34644,930,23587.95%消防費7,470,0007,048,3996,497,586108.48%教育費107,645,000 99,523,449 108,937,637 91.36%災害復旧費4,000 0 0公債費178,959,000 178,953,797 211,103,546 84.77%諸支出金68,903,000 14,390,384 80,225,000 17.94%予備費2,942,000 0 0歳出合計1,391,597,000 1,296,362,848 1,238,775,616 104.65%