予算の概要平成22年度予算について市原市 h22yosan gaiyou

(1)

成

度

当初予算の概要

～とも

輝く

元気

ふるさと

いちはら～

市

原

市

(2)

1 2 3 4 5 6 9 1 0 1 6 2 0 3 1 3 2 3 5 3 7 3 8 4 2 4 7 4 9 5 5 5 9 6 1 6 2 6 3 6 4 6 5 6 9 7 0

2 2 7 1

7 5 7 8 7 9 8 1 8 2 8 7

2 2 8 8

(3)

(4)

(5)

(6)

( 1 )

1

22 18 17

6.4

38 6.8

( 2 )

22

1

- 1 0 0 1 0 2 0 3 0 4 0 5 0 6 0 7 0 8 0 0 1 0 0 2 0 0 3 0 0 4 0 0 5 0 0 6 0 0 7 0 0

(7)

( 1 )

22 23

6 1,082

( 2 )

2 ₃₀ ₅₆

( 3 )

5 10

(8)

22

49 5 15 7

33 8

39 7

H22 A

H21 B

C=A- B C/ B

82, 230, 000 82, 820, 000 590, 000 0. 7

54, 351, 000 54, 142, 300 208, 700 0. 4

28, 955, 000 28, 238, 000 717, 000 2. 5

1, 847, 500 1, 684, 000 163, 500 9. 7

12, 200 79, 800 67, 600 84. 7

11, 954, 000 11, 576, 500 377, 500 3. 3

75, 400 79, 700 4, 300 5. 4

6, 276, 300 7, 002, 600 726, 300 10. 4

5, 230, 600 5, 481, 700 251, 100 4. 6

136, 581, 000 136, 962, 300 381, 300 0. 3

(9)

21 12 3 21

3 22 12 15 18 12

6, 600

22 21 22

15

834 9, 600 6 7, 600

8 1 4 8 0 3 _{7 8 9} 8 2 9 _{7 7 7} _{7 8 7} 8 1 7 8 1 8 8 2 8 8 2 2

1 3 6 5 1 3 7 4 _{1 3 5 4} 1 4 0 4 1 3 6 6 1 3 9 1

1 4 7 4

1 3 6 5 1 3 7 0 1 3 6 6

5 0 0 7 0 0 9 0 0 1 1 0 0 1 3 0 0 1 5 0 0 1 7 0 0

H 1 3 H 1 4 H 1 5 H 1 6 H 1 7 H 1 8 H 1 9 H 2 0 H 2 1 H 2 2

H21 12 3 A 22 B 15 C=A+B H21 D

E=C- D E/ D

1, 266, 000 82, 230, 000 83, 496, 000 82, 820, 000 676, 000 0. 8

(10)

2 2

0.5 0.2

6.8 49.7

(11)

(12)

2 2

1 6,279

21

150 23

9

204

23 27

36

5 ,9 2 4

1 2,949

22

(13)

1,798 18 49 3,675 13,000

6 10 2

37,975 22 10 8

2,503

2 6 8

17 23

2,000

3

26 1,000

22 8 9,180

24 21 22 33,000.05 5,116.39 1,222.02 897.88

22 23 24

11

5 8,030

22 2 8,030

1,948.94 6 2

22 23 24 12

9,981

22 1

(14)

3

826.53 2 2

12 2 4,002 965.28 12 1 5,503 9

21 12 9,100

2,364 22 5,011 23 3 4,205

22 1 9,705

A=3.2ha

( 22 23 ) 24 15

42

(15)

100

6

2 1,420

1 14 1 2

5,645

3

8,887

191

100 45 22

287

1 4,942

A 0.04ha 23

A 0.17ha

2 3 20

1

(16)

8 , 3 6 8 , 6 1 7

129,487 2,035 3,600 17,000 231,000 196 69,000 25,026 903,000 162,790 1,400 93,334 6,478 17,980 384,067 356 4,936,750 430,000 5,160 27,580 22,500 4,891 734 464,166 20,000 48,500 31,281 4,850 9,000 226,805 5,000 4,731 950 8,404 70,566

3 , 4 0 7 , 9 5 6

(17)

240,020 1,418 279,502 14,109 120,654 7,648 3,300 18,303 266,623 50,114 23,644 825 10,933 8,960 21,845 22,755 1,053 5,461 30,593 3,000 2,500 4,430 197,0 7 420 728 1,685 624

1 , 4 8 2 , 6 6 4

2,871 308,906 214,203 56,448 8,712 1,491 12,400 88,872 990 16,336 132,000 95 ( 639,340

1 3 , 2 5 9 , 2 3 7

(18)

2 2

468

22 4

322

10

22

881

2

1,095

32

(19)

(20)

9 8 2 , 0 2 7

3,115 5,360 2,116 308,906 2,929 2,035 129,487 100 8,811 22,647 41,855 44,500 3,000 5,198 106,380 22,500 6,482 1,166 1,248 1,353 17,000 65,500 25,026 5,160 27,580 734 2,169 4,850 3,041 1,500 70 10,953 3,216 23,644 10,993 21,845 22,755 5,461 3,000 2,500 1,412 4,430

5 1 5 , 9 7 9

(21)

183 4,187 1,500 2,910 11,080 2,500 324 83,000 2,220 41,195 53,200 800 1,175 20,985 3,600 ,731 600 6,882 1,333 17,762 207 9,102 10,993 242 3,148 946 270 10,082 95 -825 93 728 197,047 420

1 , 4 9 8 , 0 0 6

(22)

2 2

22

2,610,000 580,000 300,000 240,000 245,000

466,430 300,000 180,000 237,909 1,478,000

470,000

52 8,900

H21 48 3,200 4 5,700 9.5

174 41 31 99 37 27

4 5,700 9.5

30 22 21 11 18

20 88

(23)

7 2,587

300

6 8,897

300

5 0

2 2 2 3 1 2

2 0 8

3 0 4 0

(24)

501

50

7,503

15 20.3ha

1,776

15,000

500

35 43

33

1,095

32

49 3,675

13,000

8

2,410

21

8

(25)

1,326 34 3 4,285

100 1/2 1 30,055 3 1/2 5 62,274

3 20 5 250,227 1 538 20 840 19 6,496 167 2 6,445

(26)

575 12 1/4 350 6 /3 4,848 38,640 850 9 9,840 1,500 2,500 20

122 80 89

(27)

2 2,086

20 2 21 1

57,899 43,678 19 17

162,960 137,014 120 107

1 4,202

=2,095 102,311 =2 =1 =17 =2 =1 =4

=1 =3

(28)

1,200

22

21

H22

H23 H24 H24

36

3 3,160

22 (2010 ) 65 10

65 9/ 25 10/ 5 10 10/ 23 25 100

( )

3

(29)

9 , 2 3 9 , 9 7 4

( _308,906 ( _41,500 ( _4,086 ( _7,500 ( _388,500 ( _370,000 ( _24,100 ( _13,100 ( _57,500 ( _1,353 ( _17,000 ( _214,203 ( _76,648 ( _231,000 ( _20,985 ( _16,398 ( _3,000 ( _1,200 ( _49,000 ( _3,600 ( _1,080 ( _7,000 ( _3,000 ( _10,600 ( ₈₀₀ ( _903,000 ( _4,936,750 ( _430,000 ( _464,166 ( _20,000 ( _48,500 ( _5,000 ( _3,000 127,000 3,504 A 1,100 35 6 3,934

21 481,540 H21 H24

(30)

( ₎ _38,332

( ) 300

( ) 279,502

( ₎ _14,109

( ) 120,654

2 0 8 , 7 2 2

( ) 464

( ) 75,032

( ₎ ₆₀₀

( ) 12,766

( ₎ _17,562

( ) 5,804

( ₎ ₄₀₀

( ) 10,953

( ) 9,742

( ₎ _8,031

( ) 700

( ₎ _1,552

( ) 6,528

( ) 9,840

( ₎ ₉₅₅

( ) 37,017

( ) 3,200

( ₎ ₆₆₆

( ) 5,010

( ₎ _2,500

( ) 7,648

3 5 2 , 7 9 8

( ) 342,847

( ₎ _9,951

2 , 0 5 1 , 9 4 7

( ) 2,180

( ₎ _13,146

( ) 1,964,958

( ₎ _5,380

( ) 1,000

( ₎ _3,041

( ) ₉₀₀

( ) 200

( ) _{1, 500}

( ) 1,500

( ₎ _1,000

( ) 200

( ) 3,712

( ₎ ₄₀₀

( ) 3,780

( ) 550

( ₎ _8,500

( ) 40,000

( ₎ _38,640

( ) 9,840

(31)

4 4 0 , 1 1 3

( ) 63,000

( ₎ _4,920

( ) 42,000

( ) 3,400

( ) 17,980

( ) 11,974

( ₎ ₅₀₀

( ) 162,960

( ₎ _57,899

1 4 8 , 4 5 7

( ₎ ₇₀

( ) 8,639

( ) 5,000

( ₎ _4,016

( ) 12,000

( ₎ _1,172

( ) 25,500

( ) 9,000

( ₎ ₂₀₀

( ) 38,909

( ) 500

( ) 217

( ) 42,919

( ₎ ₃₁₅

1 , 0 5 9 , 4 5 3

( ₎ _1,800

( ) 754

( ) 34,487

( ) 35,038

( ) 16,336

( ₎ _639,340

( ) 95

( ₎ _331,603

6 , 7 0 3 , 7 8 6

( ₎ _725,821

( ₎ _688,965

( ) 4,778,670

1 9 , 6 9 4 , 9 2 0

(32)

(33)

56 45

34 31

(34)

1

2

(35)

2176

(36)

2 2

A H2 0 - H2 1 B H2 0 - H22 C A B / C

319, 365

1, 046, 462

1, 872, 950

72. 9%

280, 481

193, 564

787, 360

60. 2%

26, 811

227, 451

466, 562

54. 5%

879 1, 770

3, 125

84. 8%

11, 194

623, 677

615, 903

103. 1%

2, 689, 040

3, 456, 847

4, 770, 281

128. 8%

301, 117

469, 417

841, 464

91. 6%

1, 732, 642

2, 420, 489

2, 704, 058

153. 6%

573, 865

407, 922

792, 051

124. 0%

81, 416

159, 019

432, 708

55. 6%

826, 749

6, 354, 605

7, 604, 604

94. 4%

24, 117

14, 995

18, 300

213. 7%

30, 000

1, 606, 166

1, 637, 805

99. 9%

772, 632

4, 733, 444

5, 948, 499

92. 6%

7, 258, 132 16, 303, 042 28, 960, 035

81. 4%

815, 865

3, 735, 488

6, 638, 026

68. 6%

4, 674, 542 10, 742, 951 18, 732, 073

82. 3%

1, 767, 725

1, 824, 603

3, 589, 936

100. 1%

-

-2, 29-2, 780

4, 160, 472

6, 714, 247

96. 1%

82, 710

116, 659

410, 229

48. 6%

499, 462

806, 684

1, 630, 000

80. 1%

1, 690, 742

3, 185, 497

4, 482, 200

108. 8%

34

68

168 60. 7%

12, 500

1, 877

34, 900

41. 2%

7, 332

49, 687

156, 750

36. 4%

42, 412

46, 286

147, 212

60. 3%

-

-36, 448

33, 686

128, 312

54. 7%

5, 964

12, 600

18, 900

98. 2%

13, 428, 478 31, 367, 714 50, 069, 329

89. 5%

(37)

(38)

(39)

3,600

2,035

129,487

100

8,811

3,800

2,871

12,400

115,178

22,647

(40)

5,900,114

2,278

9,580

494

89,610

2,929

2,827

41,855

44,500

3,000

40,000

7,282

4,086

5,198

(41)

22,500

1,993,000

6,482

367,500

370,000

24,100

54,035

1,166

53,000

13,100

1,247

57,500

1,353

17,000

3,000

253,991

308,906

(42)

76,648

86,082

216,085

278,105

23,610

4,821

548

2,116

3,115

11,080

2,500

(43)

25,026

27,580

162,790

734

20,000

1,400

9,000

93,332

6,477

226,805

430,000

903,000

4,936,750

22,500

5,160

(44)

4,891

464,166

48,500

31,281

2,169

4,850

17,980

5,000

231,000

279,502

14,109

120,654

891,800

280,300

300,000

240,020

(45)

1,418

266,623

18,303

187,800

50,114

88,872

23,644

825

78,500

10,933

8,960

7,648

3,300

167,101

21,845

(46)

1,053

5,461

30,593

8,404

3,000

2,500

70,566

384,067

1,412

728

1,685

7,716

197,047

420

(47)

331,603

69,161

2,400

3,386

1,775

3,000

4,355

2,238

760

(48)

1,491

298,150

52,163

55,950

1,644

3,000

30,000

55,109

127,000

40,496

19,000

(49)

207

24,000

10,319

37,421

639,340

132,000

26,000

19,200

16,336

245,000

(50)

6,200

467,430

50,000

88,872

63,000

38,332

40,000

232,187

150,586

16,416

2 2 2 9 7

(51)

7,500

3,988

1,900

42,800

50,932

324

3,382

83,000

4,965

4,063

14,267

8,712

23,800

12,400

6,720

(52)

12,300

20,000

75,200

50,000

136,688

946

2,059,320

3,216

13,332

2,500

300

19,000

(53)

20,985

69,840

418,530

91,980

147,940

734,859

249,143

110,160

107,404

148,520

1,850

232,187

(54)

25,000

2,180

13,146

18,368

968,039

11,443

125,600

8,100

9,102

110,800

171,556

225,000

762,007

(55)

86,900

3,361

207

10,082

3,148

(56)

75,032

464

12,766

400

1,333

10,953

6,742

17,762

600

(57)

5,804

7,648

5,010

9,742

8,031

1,552

342,847

3,041

2,400

9,951

1,500

(58)

6,862

1,964,958

8,500

11,974

48,480

17,980

162,960

57,899

8,639

(59)

70

4,016

12,000

717

217

35,038

1,800

(60)

4,613

14,267

2,220

3,600

41,195

14,800

130,803

17,270

(61)

1,000

525

6,000

438

18,002

(62)

(63)

55, 587, 920 67. 6 59, 679, 360 72. 1

47, 270, 000 57. 5 50, 490, 000 61. 0

537, 575 0. 7 501, 553 0. 6 36, 022 7. 2

1, 864, 801 2. 3 1, 893, 146 2. 3

114, 278 0. 1 125, 125 0. 1

47, 100 0. 1 46, 500 0. 1 600 1. 3

1, 268, 197 1. 5 1, 854, 113 2. 2

500, 000 0. 6 500, 000 0. 6 0 0. 0

3, 985, 969 4. 8 4, 268, 923 5. 2

26, 642, 080 32. 4 23, 140, 640 27. 9 3, 501, 440 15. 1

1, 200, 000 1. 5 1, 200, 000 1. 4 0 0. 0

134, 000 0. 2 150, 000 0. 2

61, 000 0. 1 70, 000 0. 1

26, 000 0. 0 50, 000 0. 1

2, 263, 000 2. 7 2, 600, 000 3. 1

730, 000 0. 9 700, 000 0. 8 30, 000 4. 3

230, 000 0. 3 480, 000 0. 6

510, 000 0. 6 500, 000 0. 6 10, 000 2. 0

45, 000 0. 0 45, 000 0. 0 0 0. 0

3, 999, 000 4. 8 4, 595, 000 5. 5

64, 000 0. 1 80, 000 0. 1

11, 935, 077 14. 5 8, 910, 889 10. 8 3, 024, 188 33. 9

3, 826, 903 4. 7 3, 005, 351 3. 6 821, 552 27. 3

5, 617, 100 6. 8 5, 349, 400 6. 5 267, 700 5. 0

(64)

18, 042, 530 21, 534, 310

15, 108, 061 16, 847, 993

2, 934, 469 4, 686, 317

23, 866, 706 23, 531, 248 335, 458 1. 4

7, 597, 806 8, 145, 212

7, 131, 073 6, 395, 862 735, 211 11. 5

9, 077, 057 8, 928, 280 148, 777 1. 7

60, 770 61, 894

409, 931 391, 924 18, 007 4. 6

1, 941, 039 2, 048, 197

3, 600 3, 600 0 0. 0

5, 776 5, 948

3, 000, 418 2, 974, 773 25, 645 0. 9

47, 270, 000 50, 490, 000

206

177 ₁₆₅ ₁₆₀ ₁₆₁ ₁₆₉ 179

230 230 215 180 327 ₃₁₆ 299 ₂₉₀ 272 252 ₂₃₆

231 238 235 239

75 ₇₁ ₆₇ ₆₆ ₆₃

58 56 56 55 55 54

608 564

531 ₅₁₆

496 ₄₇₉

471

517 523 ₅₀₅

473 0 100 200 300 400 500 600 700

(65)

598, 000 0. 7 600, 900 0. 7

9, 038, 900 11. 0 8, 945, 500 10. 8 93, 400 1. 0

28, 133, 000 34. 2 24, 196, 600 29. 2 3, 936, 400 16. 3

7, 738, 000 9. 4 8, 457, 300 10. 2

122, 000 0. 2 119, 000 0. 2 3, 000 2. 5

1, 027, 400 1. 3 1, 051, 000 1. 3

2, 681, 600 3. 3 2, 886, 800 3. 5

11, 621, 000 14. 1 14, 663, 200 17. 7

3, 851, 900 4. 7 4, 256, 600 5. 1

10, 219, 500 12. 4 10, 194, 500 12. 3 25, 000 0. 2

29, 700 0. 0 38, 000 0. 1

7, 069, 000 8. 6 7, 310, 600 8. 8

100, 000 0. 1 100, 000 0. 1 0 0. 0

(66)

18, 149, 758 22. 1 18, 243, 186 22. 0

17, 360, 897 21. 1 13, 249, 255 16. 0 4, 111, 642 31. 0

7, 069, 000 8. 6 7, 310, 600 8. 8

42, 579, 655 51. 8 38, 803, 041 46. 8 3, 776, 614 9. 7

13, 705, 065 16. 7 13, 791, 168 16. 7

1, 131, 360 1. 4 1, 092, 390 1. 3 38, 970 3. 6

4, 654, 707 5. 6 4, 602, 383 5. 6 52, 324 1. 1

62, 070, 787 75. 5 58, 288, 982 70. 4 3, 781, 805 6. 5

57, 337 0. 1 61, 906 0. 1

0 0. 0 0 0. 0 0 0. 0

1, 782, 000 2. 2 1, 784, 500 2. 2

8, 303, 729 10. 1 8, 947, 134 10. 8

100, 000 0. 1 100, 000 0. 1 0 0. 0

9, 886, 447 12. 0 13, 599, 478 16. 4

3, 025, 620 3. 7 4, 285, 914 5. 2

6, 860, 827 8. 3 9, 313, 564 11. 2

29, 700 0. 0 38, 000 0. 0

9, 916, 147 12. 0 13, 637, 478 16. 4

(67)

5 9 8 ,0 0 0

9 ,0 3 8 ,9 0 0

2 8 ,1 3 3 ,0 0 0

7 ,7 3 8 ,0 0 0

1 2 2 ,0 0 0 1 ,0 2 7 ,4 0 0

2 ,6 8 1 ,6 0 0

1 1 ,6 2 1 ,0 0 0 3 ,8 5 1 ,9 0 0 _{1 0 ,2 1 9 ,5 0 0}

2 9 ,7 0 0

7 ,0 6 9 ,0 0 0 1 0 0 ,0 0 0

1 8 , 1 4 9 , 7 5 8

1 7 , 3 6 0 , 8 9 7

7 , 0 6 9 , 0 0 0 1 3 , 7 0 5 , 0 6 5 1 , 1 3 1 , 3 6 0

4 , 6 5 4 , 7 0 7 1 , 8 6 9 , 0 3 7

8 , 3 0 3 , 7 2 9

1 0 0 , 0 0 0

9 , 8 8 6 , 4 4 7

4 7 , 2 7 0 , 0 0 0

5 3 7 , 5 7 5 1 , 8 6 4 , 8 0 1

1 , 9 2 9 , 5 7 5 3 , 9 8 5 , 9 6 9 1 , 2 0 0 , 0 0 0

3 , 9 9 9 , 0 0 0 6 4 , 0 0 0

1 1 , 9 3 5 , 0 7 7 3 , 8 2 6 , 9 0 3

5 , 6 1 7 , 1 0 0

0 .7 %

1 1 .0 %

3 4 .2 %

9 .4 %

0 .2 % 1 .3 %

3 .3 %

1 4 .1 % 4 .7 %

1 2 .4 % 0 .0 %

8 .6 % 0 .1 %

2 2 .1 %

2 1 .1 %

8 .6 % 1 6 .7 % 1 .4 %

5 .6 % _{2 .3 %}

1 0 .1 %

0 .1 %

1 2 .0 %

5 7 .5 %

0 . 7 % 2 . 3 %

2 . 3 % 4 .8 % 1 .5 %

4 .8 % 0 .1 %

1 4 . 5 %

(68)

169 169 151 139 131 130 120 144 147 116 146 152 168 184 201 217 227 233 242 281 814 ₈₀₃

789 829 ₇₇₇ 787 818 818

828 822 0 100 200 300 400 500 600 700 800 900 0 50 100 150 200 250 300

13 14 15 16 17 18 19 20 21 22

214 217 ₂₁₁

203 205 ₂₀₂

193 ₁₈₆ 182 181 151 131 111 90 90 99

125 ₁₂₇ 136

99 0 50 100 150 200 250

13 14 15 16 17 18 19 20 21 22

53

H16= 53

18

22

17 22 6

(69)

(70)

(71)

(72)

1 4

10

22

129

761

3 5

202

168

4,141

461

(73)

4 6,629

6 1,041

7,728 6,685

23

H21 2,114 H22 2,091

3 5,361

4 3,089

7,728

4.50 4.15 3 7,986

514

20 21 21

22

8,899

436 7,037 1,426

56 1,710

10 7,264

(74)

0.2

0.1 0.4

10.0

22

40

4,453

3,140 4,003 623

3,380 168

4 80

1,925

3 5 1

21

22 100

4,520

(75)

1 255

156 159 44

258

11

80

50

117

23 22

(76)

50 60

22 38 6.8

21 22 22 22

60, 658, 437 5, 617, 100 5, 807, 320 60, 468, 217

44, 031, 193 1, 662, 800 2, 640, 098 43, 053, 895

533, 259 24, 475 508, 784

26, 380, 500 1, 235, 100 1, 681, 798 25, 933, 802

17, 117, 434 427, 700 933, 825 16, 611, 309

104, 689, 630 7, 279, 900 8, 447, 418 103, 522, 112

1 3 0 .6

1 2 3 .5

6 4 .6

8 0 .9

6 6 .6 _{6 2 .7}

1 2 .8 3 9 .6

1 5 0 1 0 0 5 0 0 5 0 1 0 0 1 5 0

(77)

22 50

1 ,2 7 9

1 ,4 1 4

1 ,2 1 9

1 ,2 1 9 _{1 ,0 7 7}

1 ,0 4 1 1 ,0 4 7

1 ,0 3 5

8 4 1

9 4 4

6 9 8 _{6 3 7}

6 1 4 _{5 9 4} _{6 0 7} _{6 0 5}

5 0 0 1 ,0 0 0 1 ,5 0 0

6 H 8 H 1 5 H 1 8 H 1 9 H 2 0 H 2 1 H 2 2

8 21 337

367 21

21 22

22

21 73 22 56 23 50

15 2

(78)

6 9 6 7 6 6 _{6 1}

5 8 5 6 5 4 _{5 2} _{5 0}

4 0 _{3 7}

3 2 _{2 8}

2 5

1 6 _{1 4} 1 3

1 2

1 0 ₉

8 ₆ 5 4 3 3 2 ₂

5 ₈ _{1 2}

1 5 _{1 9}

2 3 _{2 7}

3 1

1 ₃ 4 6 7

8 9 1 0 1 1 1 2

0 2 0 4 0 6 0 8 0 1 0 0 1 2 0

H 1 8 H 1 9 H 2 0 H 2 1 H 2 2 H 2 3 H 2 4 H 2 5 H 2 6 H 2 7 H 2 8 H 2 9 H 3 0 H 3 1

)

21 22 50 23 50

22

23 68 24

70 6 3 7 _{6 1 4} _{5 9 4}

5 3 4 4 7 6

4 2 0 3 6 5

3 1 3

2 6 3 _{2 2 3}

1 8 7

1 5 4 _{1 2 7} 1 0 2

0 0

0 7 3 1 2 9 _{1 7 9}

2 2 4 2 6 6 3 0 4 _{3 3 9} 3 7 0 _{3 9 7} _{4 2 0} _{4 3 9}

0 1 0 0 2 0 0 3 0 0 4 0 0 5 0 0 6 0 0 7 0 0 8 0 0

H 1 8 H 1 9 H 2 0 H 2 1 H 2 2 H 2 3 H 2 4 H 2 5 H 2 6 H 2 7 H 2 8 H 2 9 H 3 0 H 3 1

( )

6 3 7 _{6 1 4}

5 9 4 6 0 7 6 0 5 5 9 9 5 8 9 _{5 7 9} _{5 6 7} _{5 6 2}

5 5 7 5 5 1 5 4 7 5 4 1

7 3 6 9 6 8 7 1 7 2 7 4 6 7 6 3 6 8 6 8 7 0

(79)

5 10 25 50

21 15 1

16 8

21

1 6 . 6 1 6 . 7

2 6 . 7

4 1 . 7 _{4 1 . 8} 4 2 . 0

3 4 . 0

2 4 . 1

0 1 0 2 0 3 0 4 0 5 0

(80)

22

22 21

50, 719 55, 058 4, 339

90. 7 87. 9 2. 8

14. 0 13. 5 0. 5

121. 1 114. 1 7. 0

60, 468 59, 315 1, 153

6. 8 6. 5 0. 3

5, 375 5, 680 305

22 21

18

43

6 23 29 6 12 2.8

(81)

(82)

22

1,000

( )

(83)

65

3

31

(84)

( )

PR

JA PR

(85)

5

4

(86)

(87)

(88)

( 1 )

20 83. 8

2. 9

21

14

(89)

22

45

22

( 1 )

22

(90)

( 1 )

21

( 2 )

( 3 )

(91)

( 4 )

21

23

(92)

47,520

1,513

17,968

400

2,500

1,500

30,000

800

53,200

325,872

3,800

13,146

2,394

412

320

11,000

2,060

18,000

62,000

27

54

428

26,300

2,400

1,200

365

(93)

(94)

(95)

(96)

(97)

2,400

100

14,109

1,400

2,349

2,583

1,093

610

(98)

(99)

4,400

5,098

279,502

120,654

926

7,100

(100)

22

150,000

24 48

53 71

86 110

111 112

198 241

1001 1659 1431 1451

2119 2920

3121 3138

3258 5065

22 3128

3469 3352

7005 7165

200,000

143

4025 4437 3338

10,000

11,400

6250 6,678

予算の概要 平成22年度予算について 市原市 h22yosan gaiyou

成

度

度

当初予算の概要

～とも

輝く

元気

ふるさと

いちはら～

市

原

市

5 ,9 2 4

319, 365

1, 046, 462

1, 872, 950

72. 9%

280, 481

193, 564

787, 360

60. 2%

26, 811

227, 451

466, 562

54. 5%

879 1, 770

3, 125

84. 8%

11, 194

623, 677

615, 903

103. 1%

2, 689, 040

3, 456, 847

4, 770, 281

128. 8%

301, 117

469, 417

841, 464

91. 6%

1, 732, 642

2, 420, 489

2, 704, 058

153. 6%

573, 865

407, 922

792, 051

124. 0%

81, 416

159, 019

432, 708

55. 6%

826, 749

6, 354, 605

7, 604, 604

94. 4%

24, 117

14, 995

18, 300

213. 7%

30, 000

1, 606, 166

1, 637, 805

99. 9%

772, 632

4, 733, 444

5, 948, 499

92. 6%

7, 258, 132 16, 303, 042 28, 960, 035

81. 4%

815, 865

3, 735, 488

6, 638, 026

68. 6%

4, 674, 542 10, 742, 951 18, 732, 073

82. 3%

1, 767, 725

1, 824, 603

3, 589, 936

予算の概要平成22年度予算について市原市 h22yosan gaiyou