22

22

- 1 -

22

17

20

22

22

22

- 2 -

1

4

4

4

4

7

-1 7

-2 8

-3

9

- 9

- 9

- 10

- 11

-

11

12

- 12

12

12

13

13

14

14

14

14

14

- 15

- 16

22 18

19

- 19

- 21

21

24

29

32

35

36

38

40

22

- 3 -

41

1 42

44

47

49

50

( ) 51

( ) 52

53

54

55

56

58

PDCA

850

22

- 4 -

22 21

35,960,000 50.8 37,800,000 50.1 1,840,000 4.9

21,301,665 30.1 22,856,943 30.3 1,555,278 6.8

13,552,799 19.1 14,752,048 19.6 1,199,249 8.1

70,814,464 100.0 75,408,991 100.0 4,594,527 6.1

6.5% 93 3,747 4

6.5%

93 3,747 4

9,337,474 9,987,3813,586,106 4,246,5613,039,640 3,471,017546,466 775,544

6.8% 117 4,100

9,850 1 733

7 4,500 6.8% 117 4,100

22

- 5 -

14.7% 37 9,030

8 170 14.7% 37 9,030

3,790,300 3,303,500 486,8001,375,300 1,690,2002,415,000 1,613,300 801,700

21 17 67

523.5501.9

483.7471.3

456.4

21.6 39.8 52.2 67.1

350

400

450

500

550

21 17

4.9% 65 7,814 1

22 850 9,074 2

2 1

3 4

22

- 6 -

5.1% 54 5,212 1

18

19

5,642,395

5,452,121 5,742,3975,452,121 5,561,531

0 180,866

3 1,490

5 9,744 4 11 7,764

8

4,387,744 3,790,3006,039,819 5,452,1215,261,204 4,706,039778,615 746,082

46,008,121 44,830,473

45.4% 37 9,378 6

21 10/10

31 8,971 4

22

- 7 -

-1

12 16

12 2,604,361

2

442,628

21

144,270

3,130,531

22 587,959

21

22

- 8 -

-2 44 45

3 4

5 3 4

3

1

2

3

4

22

- 9 -

-

45

ISO

-

100

-

20 23 4

-1 22

22

- 10 -

-

16 21 6

16 17 21 5

20 21 2

20 21 1 22 2

17 21 5

18

4

1

5

2

3

66

7

8

9

22

- 11 -

- 49

22 39 67

-

22 850

22

22

- 12 -

10

11

8 5

86,765

9,582

13,216

817

2,340

23,562

1,483

1,675

19,517

1,660

8,503

4,410

22

- 13 -

43,629

45,000

78,795

16,100

2,700

500,000

6,774

1,269

1,159,400

14,800

151,692

15,400

3,790,300

17,800

21,000

5,500

6,300

49,000 22,000

14,800

29,000 12,300

15,400

66,292 66,200

10,500

114,100

5,500

6,000 3,000

6,300

- 3,303,500 -

30.6% 1,332,600 40.3%

114,100 3.0% 111,400 3.4%

45.3%1,288,300

120,000

43,000

63,500 60,300

43,438 41,200

250,300 237,700

51,300

42,000 17,900

44,000

34,000

9,650

13,500

41,047

486,800

37,400

0.4% 52,500 1.6%

34.0%

134,417 96,600

28,900

1,496,500

681,078

609

52,240

41,800

39,600

8,000

40,800

17,000

19,300

54,400

2,589,868 1,159,400

342,3001,391,160

17,000

29,600 28,100

73,418

3,800

29,200

99,000

22

- 14 -

243 21

97.9

91.8

95.1

85.6

56.3

6,919,887

3,234,067

824,523

2,760,265

925,555 81,124

6,578,141

3,143,325

2,428,137

609,731

1,006,679

811 838

4,918

668,760

1,482,994

2 8

243

527,826

295,977

534,108

2 3

1

4

1

10

1

1

5

1

1

1010

5 2910

1,493,927

44

659,191

291,059

95,000

6,106

101,349

22

- 15 -

27

2

26 27

26

343 4 378 35 340 360 20 329 326 288 272 262106 0 100 106 0 93 106 0 106 0 106 0 106 0 106 0102 110 8 100 117 17 98 96 87 64 5327 0 31 4 27 0 39 12 27 0 27 0 27 0 27 0 27 026 0 17 28 2 14 23 21 6 6 0 6 082 6 120 38 79 97 18 75 76 1 62 69 0 70 2

343 4 378 35 340 360 20 329 326 288 272 262238 4 230 235 239 4 224 221 208 194 18581 4 78 74 75 1 69 71 2 69 64 6158 57 61 3 54 63 2 58 47 40 35 035 0 38 3 35 0 51 16 36 1 36 0 37 0 38 0 39 064 1 57 65 1 59 56 56 0 55 52 50 0

105 0 148 43 105 0 121 16 105 0 105 0 80 78 77 063 0 78 15 63 0 83 20 63 0 63 0 61 59 58 042 0 70 28 42 0 38 42 0 42 0 19 19 0 19 0

0 0 0 0 0 0 0 0 0

22

- 16 -

20

27

26 6

22 850

26

20 6

26 42 19

1.2

15 20

19

18 28

19 16.4 18

16.5 19 0.1

2

22

- 17 -

523.5 501.9 483.7 471.3 456.4 447.3 432.3 414.1 404.1 387.1 362.9 339.5

572.4 558.2 539.8 528.2 511.4 489.3 485.1 461.5 438.5 413.2 396.6 381.9

1,095.91,060.1

1,023.5 999.5 967.8 936.6 917.4875.6 842.6

800.3759.5

721.4

19.5%

20.8%

16.4% 16.5% 16.3% 16.3%15.9%

15.6%15.0%

14.3%

13.6%13.2%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

18.0%

20.0%

22.0%

24.0%

0.0

200.0

400.0

600.0

800.0

1,000.0

1,200.0

1,400.0

1,600.0

1,800.0

2,000.0

0

10

20

30

40

50

60

70

80

90

100

110

120

H15 H16 H17 H18 H19 H20 H21 H22 H23 H24 H25 H26 H27 H28 H29 H30 H31 H32

19 18

19

22

- 18 -

-19

-19

-20

20

-33 -33 -33

-34 -34 MICS -34

44

-36 -37 -37

-38

66

-38 -39

77

2010 -40

88

-35 2010 -35

55

-25 -26

IC -27 28 -28 -28

22

-29 -29

31 -31

-32 -32 -32

33

41

-21 -21 -22

-22 -22 -22

-23 -24

11

22

- 19 -

-

209,640

1 9,500 9 7,500

605

130

1

139

130

9,600

9,600

129,560

92,320

4,766

22

- 20 -

8,503

19,517

13,216

220,791

20 2

125

31 61,764 91

18,230 4

13,216 3

8,786 2

40,232 9

96,712 20

10,640 2

11,443 3

118,795 25

22

- 21 -

16,874

300

350

300

10,760

73,950

4

3,000

22

- 22 -

45,302

51,729

14

285

314,217

3

1,410,500

13,000

,000

1,000

1,389

22

- 23 -

120

6,356

53,186

34,500

18

75,644

650

22

- 24 -

PR

94,521

5

39,680

2

3,616

3,011

10

7,914

3,720

23

22

- 25 -

D

1,946

9,036

324

707

AED

22

AED ( )

10,688

22

- 26 -

3,000

78,740

3,720

23

1,100

9,036

4,623

( )

22

- 27 -

20,000

145,000

250,300

485

L=720

20,000

L=75

92,320

66,292

L=14 1 2

22

- 28 -

43,923

4,213

27,136

UI 643

UI

21

92,283

106,972

25

22

- 29 -

133,500

879

22

108,308

96,712

2,278

20,052

22

- 30 -

12,855

2,428

1,256

3,400

20

4,766

8,503

19,517

22

- 31 -

11,443

2,295

20,150

40

23,925

10,640

60,000

23,562

22

- 32 -

209,640

1 9,500 9 7,500

605

1,660

817

PR

PR

9,582

5

15,400

8,786

40,559

22

- 33 -

243

21

21

11,200

19,950

7,510

22

- 34 -

500,000

1,448,928

17,361

MICS

22

S 17, 593

11,231

( )

22

- 35 -

78,795

2,622

5

2,668

2,500

300

2010 1,500

18

22

- 36 -

5 9, 00

731

30 30 5,000

30

1,030

6

12,810

ADHD

45,243

22

- 37 -

165,519

36

60

9,600

1,220

2,533

5,124

20,000

22

- 38 -

111,655

16,002

100

95,653

254

7

21,897

6,099

3,125

14,462

22

22

- 39 -

9,000

4,56

5,410

134,417

3,000

29,700

22

- 40 -

8

2010 493

2010 493

850 22

1,344

22

- 41 -

3,000

22

- 42 -

73,950

3,000

45,302

75,644

3,000

643

29,400

7,914

3,011

3,555

78,740

1,100

92,283

1,946

3,720

250

106,972

133,500

879

IC 20,000

145,000

485 250,300

30,000

126 43,000

20,000

29,000

9,000

13,700

92,320

66,292

15,813

27,136

22

- 43 -

108,308

16,250

16,251

65,260

29,550

28,950

12,836

60,000

10,000

4,719

8,503

11,231

78,795

23,470

7,510

322,997

37,089

1,448,928

17,361

MICS 17, 593

25 500,000

12,062

45,243

20,000

95,653

4,56

5,410

134,417

29,700

22

- 44 -

( )

3 4

108,308 20,052 2,278 12,855 2,428 8,503 IC 20,000 23,562 209,640 24,500 13,216 1,483 74,499 319,782 12,836 1,675 1,308 2,340 19,517 2,295 817 9,582 23,925 1,660 15,400

643 49,769 22,500 225 67,200 2,358

51,729 1,410,500 314,217 285 34,500 53,186 6,356 254 33,494 1,424 6,711 1,389

22

- 45 -

5,000 120 1,000

221 11,200 21,150 4,790 2,622 250 222 243 111 25 500,000 7,510 1,000

76,860 6,010 34,500 53,186 6,356 1,424 2,533

294 94,521 39,680 650

43,923

4,213 27,136

22

- 46 -

3,000 MICS 17, 593 111,655

22

- 47 -

( )

126

133

485

190

320

MICS

150

11

33

22

- 48 -

14

5

22

- 49 -

MAIKA

平成22年度 中津川市の予算概要

　　（単位：千円，％）

予算額 構成比 予算額 構成比 増減額 増減率

1 議 会 費 288,390 0.8 288,497 0.8 △107 △0.0

2 総 務 費 3,511,782 9.8 3,848,917 10.2 △337,135 △8.8

3 民 生 費 9,340,780 26.0 7,863,001 20.8 1,477,779 18.8

4 衛 生 費 4,395,259 12.2 3,677,876 9.7 717,383 19.5

5 労 働 費 180,362 0.5 74,268 0.2 106,094 142.9

6 農 林 費 2,249,065 6.2 5,701,909 15.1 △3,452,844 △60.6

7 商 工 費 754,704 2.1 707,681 1.9 47,023 6.6

8 土 木 費 4,737,274 13.2 4,884,492 12.9 △147,218 △3.0

9 消 防 費 1,216,511 3.4 1,181,941 3.1 34,570 2.9

10 教 育 費 3,827,951 10.6 3,823,220 10.1 4,731 0.1

11 災 害 復 旧 費 800 0.0 800 0.0 0 0.0

12 公 債 費 5,452,121 15.2 5,742,397 15.2 △290,276 △5.1

13 諸 支 出 金 1 0.0 1 0.0 0 0.0

14 予 備 費 5,000 0.0 5,000 0.0 0 0.0

35,960,000 100.0 37,800,000 100.0 △1,840,000 △4.9

- 52 -

　３　一般会計総括表（目的別歳出）

歳　　出　　合　　計

平成22年度 平成21年度 比　　較款

土木費13.2%

教育費10.6%

公債費15.2%

議会費0.8%

総務費9.8%

民生費26.0%

衛生費12.2%

労働費0.5%

農林費6.2%

商工費2.1%

消防費3.4%

その他0.0%