令和元年度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 |
226,532 |
230,412 |
-3,880 |
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226,532 |
1 |
報酬 |
92,086 |
1 議員報酬 |
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152,319 |
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2 |
給料 |
24,832 |
議員 |
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152,319 |
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3 |
職員手当等 |
42,664 |
2 職員給与費 |
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48,679 |
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4 |
共済費 |
41,416 |
嘱託員 |
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2,058 |
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8 |
報償費 |
310 |
一般職 |
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46,621 |
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9 |
旅費 |
5,066 |
3 議会活動費 |
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10,113 |
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10 |
交際費 |
500 |
議会活動費 |
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10,113 |
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11 |
需用費 |
6,767 |
4 議会事務費 |
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15,421 |
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12 |
役務費 |
267 |
議会事務費 |
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15,421 |
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13 |
委託料 |
5,349 |
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14 |
使用料及び賃借料 |
2,350 |
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19 |
負担金、補助及び |
4,925 |
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交付金 |
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計 |
226,532 |
230,412 |
-3,880 |
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226,532 |
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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 |
1,643,426 |
1,444,258 |
199,168 |
117 |
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130,383 |
1,512,926 |
1 |
報酬 |
32,237 |
1 委員報酬 |
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372 |
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2 |
給料 |
566,888 |
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 |
833,269 |
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 |
199,606 |
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 |
330 |
固定資産評価審査委員会委員 |
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143 |
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9 |
旅費 |
3,161 |
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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1,631,728 |
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11 |
需用費 |
3,178 |
嘱託員 |
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40,741 |
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12 |
役務費 |
1,248 |
特別職 |
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46,297 |
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13 |
委託料 |
173 |
一般職 |
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1,544,590 |
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14 |
使用料及び賃借料 |
297 |
災害補償費 |
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100 |
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19 |
負担金、補助及び |
1,625 |
3 秘書事務費 |
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8,832 |
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交付金 |
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秘書事務費 |
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8,117 |
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27 |
公課費 |
14 |
表彰費 |
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715 |
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4 支所事務費 |
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2,494 |
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金谷南支所事務費 |
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545 |
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金谷北支所事務費 |
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790 |
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川根支所事務費 |
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1,159 |
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2 |
戦略推進費 |
165,192 |
224,050 |
-58,858 |
63,475 |
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10,240 |
91,477 |
8 |
報償費 |
200 |
1 戦略推進事業 |
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45,913 |
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9 |
旅費 |
1,320 |
戦略推進事務費 |
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4,355 |
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11 |
需用費 |
708 |
空港周辺プロジェクト推進事業 |
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31,270 |
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12 |
役務費 |
1,166 |
広域行政推進経費 |
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10,288 |
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13 |
委託料 |
131,585 |
2 ICT推進プロジェクト事業 |
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104,348 |
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14 |
使用料及び賃借料 |
1,295 |
ICT推進プロジェクト事業 |
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104,348 |
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15 |
工事請負費 |
24,150 |
3 政策推進事業費 |
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10,000 |
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17 |
公有財産購入費 |
4,000 |
政策推進事業費 |
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10,000 |
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18 |
備品購入費 |
181 |
4 総合戦略策定事業 |
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4,931 |
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19 |
負担金、補助及び |
587 |
第2期総合戦略策定事業 |
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4,931 |
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交付金 |
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3 |
広報費 |
45,866 |
60,052 |
-14,186 |
42 |
|
5,279 |
40,545 |
4 |
共済費 |
309 |
1 広報費 |
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45,866 |
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7 |
賃金 |
1,984 |
広報活動経費 |
|
5,691 |
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8 |
報償費 |
30 |
広報発行経費 |
|
10,903 |
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9 |
旅費 |
260 |
行政番組放送事業 |
|
12,000 |
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11 |
需用費 |
13,270 |
超短波放送難聴対策事業 |
|
9,139 |
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12 |
役務費 |
13,933 |
シティプロモーション推進事業 |
|
8,133 |
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13 |
委託料 |
8,090 |
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14 |
使用料及び賃借料 |
1,317 |
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18 |
備品購入費 |
164 |
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19 |
負担金、補助及び |
6,509 |
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交付金 |
|
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4 |
地域振興費 |
184,816 |
195,237 |
-10,421 |
3,750 |
|
16,138 |
164,928 |
1 |
報酬 |
11,698 |
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 |
3,672 |
2 職員給与費 |
|
|
1,821 |
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8 |
報償費 |
8,618 |
嘱託員 |
|
1,821 |
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9 |
旅費 |
701 |
3 地域づくり事務費 |
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|
1,841 |
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11 |
需用費 |
31,097 |
地域づくり事務費 |
|
1,841 |
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12 |
役務費 |
36,731 |
4 地域推進事業 |
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28,186 |
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13 |
委託料 |
27,410 |
地域おこし協力隊派遣事業 |
|
13,098 |
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14 |
使用料及び賃借料 |
4,805 |
空き家バンク事業 |
|
1,329 |
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19 |
負担金、補助及び |
59,275 |
移住・定住促進事業 |
|
13,759 |
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交付金 |
|
5 都市提携・交流事業 |
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10,454 |
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都市提携・交流事業 |
|
4,714 |
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国際交流団体補助金 |
|
5,740 |
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6 平和推進事業 |
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|
1,350 |
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平和祈念事業 |
|
1,350 |
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7 協働推進費 |
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19,140 |
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協働推進事務費 |
|
5,095 |
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協働のまちづくり推進事業 |
|
10,851 |
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まちづくり支援事業交付金 |
|
3,194 |
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8 自治推進費 |
|
|
42,849 |
|
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|
|
|
|
|
|
|
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|
自治推進委員連絡会議運営経費 |
|
266 |
|
|
|
|
|
|
|
|
|
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|
|
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|
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自治会連合会補助金 |
|
1,800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
自治会活動支援事業 |
|
34,583 |
|
|
|
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|
|
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|
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|
|
|
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|
|
コミュニティ育成支援事業 |
|
6,200 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
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9 ふるさと寄附金推進経費 |
|
|
46,897 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ふるさと寄附金推進経費 |
|
46,897 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 町内会組織支援費 |
|
|
22,158 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
町内会組織助成事業 |
|
22,158 |
|
|
|
|
5 |
人権・男女共同 |
2,891 |
4,163 |
-1,272 |
227 |
|
600 |
2,064 |
1 |
報酬 |
247 |
1 委員報酬 |
|
|
247 |
|
|
|
|
参画費 |
|
|
|
|
|
|
|
8 |
報償費 |
789 |
男女共同参画推進委員会委員 |
|
147 |
|
|
|
|
|
|
|
|
|
|
|
|
|
9 |
旅費 |
29 |
いじめ問題調査委員会委員 |
|
100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
11 |
需用費 |
205 |
2 人権施策推進費 |
|
|
462 |
|
|
|
|
|
|
|
|
|
|
|
|
12 |
役務費 |
270 |
人権擁護啓発経費 |
|
319 |
|
|
|
|
|
|
|
|
|
|
|
|
|
13 |
委託料 |
1,069 |
人権施策推進経費 |
|
143 |
|
|
|
|
|
|
|
|
|
|
|
|
|
14 |
使用料及び賃借料 |
27 |
3 男女共同参画費 |
|
|
2,182 |
|
|
|
|
|
|
|
|
|
|
|
|
19 |
負担金、補助及び |
255 |
男女共同参画社会推進事業 |
|
2,182 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
交付金 |
|
|
|
|
|
|
|
|
6 |
市民相談費 |
17,553 |
19,419 |
-1,866 |
455 |
|
|
17,098 |
1 |
報酬 |
8,754 |
1 職員給与費 |
|
|
9,614 |
|
|
|
|
|
|
|
|
|
|
|
|
4 |
共済費 |
860 |
嘱託員 |
|
9,614 |
|
100件のデータを表示しています。