H29一般会計当初予算書事項別明細書(歳出).CSV
歳出事項別明細書(明細) |
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款 |
項 |
目 |
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本年度 |
前年度 |
比較 |
国県支出金 |
地方債 |
その他 |
一般財源 |
節 |
区分 |
金額 |
説明 |
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一般会計 |
1 |
議会費 |
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1 |
議会費 |
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1 |
議会費 |
230,470 |
216,574 |
13,896 |
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230,470 |
1 |
報酬 |
93,528 |
1 議員報酬 |
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150,414 |
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2 |
給料 |
25,901 |
議員 |
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150,414 |
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3 |
職員手当等 |
42,063 |
2 職員給与費 |
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51,539 |
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4 |
共済費 |
40,461 |
嘱託員 |
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3,729 |
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8 |
報償費 |
310 |
一般職 |
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47,810 |
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9 |
旅費 |
6,236 |
3 議会活動費 |
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11,280 |
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10 |
交際費 |
500 |
議会活動費 |
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11,280 |
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11 |
需用費 |
6,641 |
4 議会事務費 |
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17,237 |
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12 |
役務費 |
268 |
議会事務費 |
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17,237 |
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13 |
委託料 |
5,298 |
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14 |
使用料及び賃借料 |
2,650 |
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18 |
備品購入費 |
1,639 |
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19 |
負担金、補助及び |
4,975 |
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交付金 |
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計 |
230,470 |
216,574 |
13,896 |
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230,470 |
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2 |
総務費 |
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1 |
総務管理費 |
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1 |
一般管理費 |
1,578,650 |
1,754,575 |
-175,925 |
102 |
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11,487 |
1,567,061 |
1 |
報酬 |
31,519 |
1 委員報酬 |
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|
394 |
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2 |
給料 |
588,202 |
公務災害補償等認定委員会委員 |
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39 |
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3 |
職員手当等 |
742,794 |
公務災害補償等審査会委員 |
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20 |
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4 |
共済費 |
201,729 |
特別職報酬等審議会委員 |
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91 |
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5 |
災害補償費 |
100 |
退職手当審査会委員 |
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33 |
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8 |
報償費 |
324 |
固定資産評価審査委員会委員 |
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165 |
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9 |
旅費 |
3,852 |
表彰審査委員会委員 |
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46 |
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10 |
交際費 |
1,300 |
2 職員給与費 |
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1,563,950 |
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11 |
需用費 |
4,463 |
嘱託員 |
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41,542 |
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12 |
役務費 |
1,030 |
特別職 |
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50,257 |
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13 |
委託料 |
198 |
一般職 |
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1,472,051 |
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14 |
使用料及び賃借料 |
83 |
災害補償費 |
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100 |
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18 |
備品購入費 |
1,254 |
3 秘書事務費 |
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9,456 |
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19 |
負担金、補助及び |
1,747 |
秘書事務費 |
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8,782 |
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交付金 |
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表彰費 |
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674 |
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27 |
公課費 |
55 |
4 支所事務費 |
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4,850 |
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金谷南支所事務費 |
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604 |
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金谷北支所事務費 |
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465 |
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川根支所事務費 |
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3,781 |
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2 |
戦略推進費 |
141,472 |
22,077 |
119,395 |
51,000 |
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10,240 |
80,232 |
1 |
報酬 |
505 |
1 委員報酬 |
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505 |
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8 |
報償費 |
452 |
総合計画審議会委員 |
|
505 |
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9 |
旅費 |
1,884 |
2 総合計画策定事業 |
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9,288 |
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11 |
需用費 |
1,567 |
第2次総合計画策定事業 |
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9,288 |
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12 |
役務費 |
1,313 |
3 戦略推進事業 |
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17,199 |
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13 |
委託料 |
134,094 |
戦略推進事務費 |
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2,636 |
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14 |
使用料及び賃借料 |
1,009 |
空港周辺プロジェクト推進事業 |
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4,225 |
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19 |
負担金、補助及び |
648 |
広域行政推進経費 |
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10,338 |
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交付金 |
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4 ICT推進プロジェクト事業 |
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104,480 |
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ICT推進プロジェクト事業 |
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104,480 |
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5 政策推進事業費 |
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10,000 |
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政策推進事業費 |
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10,000 |
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3 |
広報費 |
55,329 |
46,661 |
8,668 |
44 |
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7,541 |
47,744 |
4 |
共済費 |
309 |
1 広報費 |
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|
55,329 |
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7 |
賃金 |
2,068 |
広報活動経費 |
|
6,245 |
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8 |
報償費 |
30 |
広報発行経費 |
|
14,500 |
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9 |
旅費 |
215 |
行政番組放送事業 |
|
12,000 |
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11 |
需用費 |
16,462 |
超短波放送難聴対策事業 |
|
7,056 |
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12 |
役務費 |
20,400 |
シティプロモーション推進事業 |
|
15,528 |
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13 |
委託料 |
7,557 |
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14 |
使用料及び賃借料 |
1,833 |
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18 |
備品購入費 |
352 |
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|
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19 |
負担金、補助及び |
6,103 |
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交付金 |
|
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4 |
地域振興費 |
197,714 |
142,023 |
55,691 |
3,737 |
|
15,601 |
178,376 |
1 |
報酬 |
11,638 |
1 委員報酬 |
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|
10,120 |
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4 |
共済費 |
809 |
自治推進委員 |
|
10,120 |
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7 |
賃金 |
3,825 |
2 職員給与費 |
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|
1,747 |
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8 |
報償費 |
10,107 |
嘱託員 |
|
1,747 |
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9 |
旅費 |
3,453 |
3 地域づくり事務費 |
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|
1,866 |
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11 |
需用費 |
53,319 |
地域づくり事務費 |
|
1,866 |
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12 |
役務費 |
34,869 |
4 地域推進事業 |
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23,214 |
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13 |
委託料 |
20,195 |
まちづくり支援事業交付金 |
|
3,165 |
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14 |
使用料及び賃借料 |
6,013 |
自治基本条例制定事業 |
|
964 |
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18 |
備品購入費 |
54 |
地域おこし協力隊派遣事業 |
|
12,355 |
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19 |
負担金、補助及び |
53,432 |
空き家バンク事業 |
|
1,332 |
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交付金 |
|
移住・定住促進事業 |
|
5,398 |
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5 都市提携・交流事業 |
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13,558 |
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都市提携・交流事業 |
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8,618 |
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国際交流団体補助金 |
|
4,940 |
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6 平和推進事業 |
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|
1,474 |
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平和祈念事業 |
|
1,300 |
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平和都市宣言啓発事業 |
|
174 |
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7 協働推進費 |
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|
14,612 |
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協働推進事務費 |
|
3,215 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
市民活動推進経費 |
|
1,618 |
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
30歳の同窓会実施事業 |
|
2,400 |
|
|
|
|
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|
|
|
|
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|
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|
|
市民活動センター運営経費 |
|
7,379 |
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|
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8 自治推進費 |
|
|
42,144 |
|
|
|
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|
|
|
|
|
|
|
|
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|
|
自治推進委員連絡会議運営経費 |
|
241 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
自治会連合会補助金 |
|
2,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
自治会活動支援事業 |
|
34,703 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
コミュニティ育成支援事業 |
|
5,200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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9 ふるさと寄附金推進経費 |
|
|
60,626 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ふるさと寄附金推進経費 |
|
60,626 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 町内会組織支援費 |
|
|
28,353 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
町内会組織助成事業 |
|
28,353 |
|
|
|
|
5 |
人権・男女共同 |
2,485 |
3,342 |
-857 |
193 |
|
|
2,292 |
1 |
報酬 |
128 |
1 委員報酬 |
|
|
128 |
|
|
|
|
参画費 |
|
|
|
|
|
|
|
8 |
報償費 |
751 |
男女共同参画推進委員会委員 |
|
128 |
|
|
|
|
|
|
|
|
|
|
|
|
|
9 |
旅費 |
102 |
2 人権施策推進費 |
|
|
664 |
|
|
|
|
|
|
|
|
|
|
|
|
11 |
需用費 |
499 |
人権擁護啓発経費 |
|
419 |
|
|
|
|
|
|
|
|
|
|
|
|
|
12 |
役務費 |
272 |
人権施策推進経費 |
|
245 |
|
100件のデータを表示しています。