ブックタイトル広報あぐに37号

概要

広報あぐに37号

（3）平成23年1月号あぐに平成21年度一般会計決算〔決算収支の状況〕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)1,400,673,5231,225,770,368174,903,15531,606,000143,297,155歳入区自主財源依存財源一般会計決算（収入）1,400,673,523円（単位：円、％）年度平成21年度前年比較分当初予算額決算額H20決算額前年比村税55,036,00056,954,37355,211,487103.16%分担金及び負担金10,302,00010,477,00014,067,00074.48%使用料及び手数料8,501,0009,719,4669,703,392100.17%財産収入2,775,0003,926,2934,046,91097.02%寄附金1,00054,00033,000163.64%繰入金74,605,000036,254,0000.00%繰越金86,940,00086,940,11679,961,693108.73%諸収入9,732,00015,468,00213,639,174113.41%小計247,892,000183,539,250212,916,65686.20%地方譲与税8,589,0008,057,3338,615,00093.53%利子割交付金194,000146,000163,00089.57%配当割交付金34,00020,00031,00064.52%株式等譲渡所得割交付金41,00019,00015,000126.67%地方消費税交付金6,567,0006,566,0006,160,000106.59%自動車取得税交付金2,129,0001,808,0002,871,00062.97%地方特例交付金1,225,0001,225,000622,000196.95%地方交付税668,198,000778,002,000768,688,000101.21%交通安全対策特別交付金1,000000.00%国庫支出金1,253,305,000264,610,68063,247,220418.38%県支出金350,750,00070,349,260104,875,08867.08%村債114,432,00086,331,00078,596,000109.84%小計2,405,465,0001,217,134,2731,033,883,308117.72%歳入合計2,653,357,0001,400,673,5231,246,799,964112.34%一般会計決算（支出）1,225,770,368円（単位：円、％）歳出（目的別）年度平成21年度前年比較区分当初予算額決算額H20決算額前年比議会費36,729,00036,657,72537,801,68396.97%総務費553,207,000360,466,706432,491,49083.35%民生費152,753,000142,478,269147,820,11896.39%衛生費93,746,00083,650,94792,442,24890.49%労働費10,206,0009,706,887891,0001089.44%農林水産業費1,273,401,000142,792,577201,844,41470.74%商工費83,834,00083,800,50143,640,520192.02%土木費47,871,00043,752,15339,515,346110.72%消防費14,988,0006,871,3817,048,39997.49%教育費152,192,000145,018,15399,523,449145.71%災害復旧費4,000000.00%公債費162,451,000162,445,778178,953,79790.78%諸支出金68,635,0008,129,29114,390,38456.49%予備費3,340,000000.00%歳出合計2,653,357,0001,225,770,3681,296,362,84894.55%