(歳入歳出予算の補正)
平成7年12月7日提出 千葉県知事沼田武
款 | 項 | 補正前の額 | 補正額 | 計 |
---|---|---|---|---|
3地方交付税 | 152,939,293 | 4,180,569 | 157,119,862 | |
1地方交付税 | 152,939,293 | 4,180,569 | 157,119,862 | |
7国庫支出金 | 285,216,674 | 1,564,403 | 286,781,077 | |
1国庫負担金 | 204,131,872 | 1,468,218 | 205,600,090 | |
2国庫補助金 | 75,654,524 | 96,185 | 75,750,709 | |
補正されなかった款項に係る額 | 1,120,206,741 | 1,120,206,741 | ||
歳入合計 | 1,558,362,708 | 5,744,972 | 1,564,107,680 |
款 | 項 | 補正前の額 | 補正額 | 計 |
---|---|---|---|---|
1議会費 | 3,027,494 | 4,554 | 3,032,048 | |
1議会費 | 3,027,494 | 4,554 | 3,032,048 | |
2総務費 | 142,039,026 | 122,980 | 142,162,006 | |
1総務管理費 | 69,097,236 | 52,036 | 69,149,272 | |
2企画費 | 35,426,688 | 19,301 | 35,445,989 | |
3徴税費 | 21,044,225 | 36,918 | 21,081,143 | |
4市町村振興費 | 3,935,902 | 2,344 | 3,938,246 | |
5選挙費 | 2,834,255 | 401 | 2,834,656 | |
6防災費 | 5,976,010 | 4,050 | 5,980,060 | |
7統計調査費 | 3,083,478 | 3,508 | 3,086,986 | |
8人事委員会費 | 302,877 | 1,979 | 304,856 | |
9監査委員費 | 338,355 | 2,443 | 340,798 | |
3民生費 | 81,212,186 | 44,170 | 81,256,356 | |
1社会福祉費 | 51,130,012 | 17,321 | 51,147,333 | |
2児童福祉費 | 23,494,354 | 19,803 | 23,514,157 | |
3生活保護費 | 5,223,413 | 5,078 | 5,228,491 | |
5青少年育成費 | 809,614 | 1,968 | 811,582 | |
4衛生費 | 45,784,864 | 89,533 | 45,874,397 | |
1公衆衛生費 | 12,872,564 | 8,528 | 12,881,146 | |
2環境衛生費 | 3,337,929 | 20,517 | 3,358,446 | |
3保健所費 | 5,916,868 | 41,407 | 5,958,275 | |
4医薬費 | 23,657,503 | 19,027 | 23,676,530 | |
5環境費 | 9,687,346 | 20,126 | 9,707,472 | |
1環境費 | 9,687,346 | 20,126 | 9,707,472 | |
6労働費 | 4,848,141 | 14,530 | 4,862,671 | |
1労政費 | 1,409,095 | 1,145 | 1,410,240 | |
2職業訓練費 | 2,872,576 | 11,519 | 2,884,095 | |
3労働力対策費 | 377,629 | 787 | 378,416 | |
4労働委員会費 | 188,841 | 1,079 | 189,920 | |
7農林水産業費 | 120,395,145 | 180,063 | 120,575,208 | |
1農業費 | 23,297,005 | 81,960 | 23,378,965 | |
2畜産業費 | 5,426,176 | 21,912 | 5,448,088 | |
3農地費 | 60,946,068 | 37,414 | 60,983,482 | |
4林業費 | 10,720,935 | 12,044 | 10,732,979 | |
5水産業費 | 20,004,961 | 26,733 | 20,031,694 | |
8商工費 | 104,948,397 | 25,779 | 104,974,176 | |
1商業費 | 9,967,248 | 12,755 | 9,980,003 | |
2工鉱業費 | 86,103,634 | 11,788 | 86,115,422 | |
3観光費 | 8,877,515 | 1,236 | 8,878,751 | |
9土木費 | 342,598,784 | 156,290 | 342,755,074 | |
1土木管理費 | 14,395,016 | 117,736 | 14,512,752 | |
5都市計画費 | 59,859,877 | 26,095 | 59,885,972 | |
6宅地費 | 10,492,076 | 8,141 | 10,500,217 | |
7住宅費 | 23,953,617 | 4,318 | 23,957,935 | |
10警察費 | 111,239,696 | 804,185 | 112,043,881 | |
1警察管理費 | 91,932,535 | 708,000 | 92,640,535 | |
3空港警備隊費 | 11,007,739 | 96,185 | 11,103,924 | |
11教育費 | 428,221,504 | 4,282,762 | 432,504,266 | |
1教育総務費 | 24,488,418 | 217,719 | 24,706,137 | |
2小学校費 | 154,350,463 | 1,807,948 | 156,158,411 | |
3中学校費 | 90,367,223 | 1,056,978 | 91,424,201 | |
4高等学校費 | 104,827,189 | 920,034 | 105,747,223 | |
5特殊学校費 | 25,012,616 | 249,919 | 25,262,535 | |
6社会教育費 | 15,267,575 | 22,471 | 15,290,046 | |
7保健体育費 | 13,908,020 | 7,693 | 13,915,713 | |
補正されなかった款項に係る額 | 164,360,125 | 164,360,125 | ||
歳出合計 | 1,558,362,708 | 5,744,972 | 1,564,107,680 |