H30一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 |
230,412 |
230,470 |
-58 |
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230,412 |
1 |
報酬 |
92,086 |
1 議員報酬 |
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153,040 |
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2 |
給料 |
25,780 |
議員 |
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153,040 |
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3 |
職員手当等 |
42,827 |
2 職員給与費 |
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50,089 |
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4 |
共済費 |
42,436 |
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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48,031 |
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9 |
旅費 |
5,596 |
3 議会活動費 |
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10,562 |
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10 |
交際費 |
500 |
議会活動費 |
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10,562 |
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11 |
需用費 |
6,313 |
4 議会事務費 |
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16,721 |
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12 |
役務費 |
276 |
議会事務費 |
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16,721 |
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13 |
委託料 |
5,208 |
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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 |
1,512 |
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19 |
負担金、補助及び |
4,898 |
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交付金 |
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27 |
公課費 |
20 |
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計 |
230,412 |
230,470 |
-58 |
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230,412 |
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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 |
1,444,258 |
1,578,650 |
-134,392 |
101 |
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8,718 |
1,435,439 |
1 |
報酬 |
33,654 |
1 委員報酬 |
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|
501 |
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2 |
給料 |
562,977 |
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 |
641,049 |
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 |
193,746 |
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 |
|
272 |
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9 |
旅費 |
3,449 |
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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1,431,025 |
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11 |
需用費 |
3,157 |
嘱託員 |
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43,188 |
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12 |
役務費 |
1,273 |
特別職 |
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45,947 |
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13 |
委託料 |
198 |
一般職 |
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1,341,790 |
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14 |
使用料及び賃借料 |
105 |
災害補償費 |
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100 |
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18 |
備品購入費 |
1,256 |
3 秘書事務費 |
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8,733 |
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19 |
負担金、補助及び |
1,593 |
秘書事務費 |
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8,056 |
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交付金 |
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表彰費 |
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677 |
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27 |
公課費 |
77 |
4 支所事務費 |
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3,999 |
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金谷南支所事務費 |
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804 |
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金谷北支所事務費 |
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535 |
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川根支所事務費 |
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2,660 |
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2 |
戦略推進費 |
224,050 |
141,472 |
82,578 |
97,058 |
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10,240 |
116,752 |
8 |
報償費 |
200 |
1 戦略推進事業 |
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88,710 |
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9 |
旅費 |
1,607 |
戦略推進事務費 |
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6,317 |
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11 |
需用費 |
2,526 |
空港周辺プロジェクト推進事業 |
|
72,090 |
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12 |
役務費 |
1,174 |
広域行政推進経費 |
|
10,303 |
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13 |
委託料 |
152,576 |
2 ICT推進プロジェクト事業 |
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125,340 |
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14 |
使用料及び賃借料 |
1,350 |
ICT推進プロジェクト事業 |
|
125,340 |
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15 |
工事請負費 |
64,000 |
3 政策推進事業費 |
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10,000 |
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19 |
負担金、補助及び |
617 |
政策推進事業費 |
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10,000 |
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交付金 |
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3 |
広報費 |
60,052 |
55,329 |
4,723 |
39 |
|
7,828 |
52,185 |
4 |
共済費 |
308 |
1 広報費 |
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60,052 |
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7 |
賃金 |
2,068 |
広報活動経費 |
|
16,307 |
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8 |
報償費 |
30 |
広報発行経費 |
|
10,903 |
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9 |
旅費 |
250 |
行政番組放送事業 |
|
12,000 |
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11 |
需用費 |
13,287 |
超短波放送難聴対策事業 |
|
9,139 |
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12 |
役務費 |
14,374 |
シティプロモーション推進事業 |
|
11,703 |
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13 |
委託料 |
18,664 |
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14 |
使用料及び賃借料 |
1,695 |
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15 |
工事請負費 |
2,009 |
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18 |
備品購入費 |
226 |
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|
19 |
負担金、補助及び |
7,134 |
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交付金 |
|
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|
27 |
公課費 |
7 |
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4 |
地域振興費 |
195,237 |
197,714 |
-2,477 |
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|
18,311 |
176,926 |
1 |
報酬 |
11,662 |
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 |
|
|
1,771 |
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8 |
報償費 |
10,447 |
嘱託員 |
|
1,771 |
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9 |
旅費 |
2,535 |
3 地域づくり事務費 |
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|
1,856 |
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11 |
需用費 |
51,952 |
地域づくり事務費 |
|
1,856 |
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12 |
役務費 |
35,995 |
4 地域推進事業 |
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|
22,646 |
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13 |
委託料 |
22,525 |
地域おこし協力隊派遣事業 |
|
12,390 |
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14 |
使用料及び賃借料 |
4,859 |
空き家バンク事業 |
|
1,330 |
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|
19 |
負担金、補助及び |
50,628 |
移住・定住促進事業 |
|
8,926 |
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交付金 |
|
5 都市提携・交流事業 |
|
|
10,339 |
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都市提携・交流事業 |
|
6,572 |
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国際交流団体補助金 |
|
3,767 |
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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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|
20,490 |
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協働推進事務費 |
|
4,398 |
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協働のまちづくり推進事業 |
|
10,880 |
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|
|
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30歳の同窓会実施事業 |
|
2,000 |
|
|
|
|
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|
|
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|
まちづくり支援事業交付金 |
|
3,212 |
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|
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8 自治推進費 |
|
|
44,239 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
自治推進委員連絡会議運営経費 |
|
263 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
自治会連合会補助金 |
|
2,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
自治会活動支援事業 |
|
34,476 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
コミュニティ育成支援事業 |
|
7,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9 ふるさと寄附金推進経費 |
|
|
61,566 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ふるさと寄附金推進経費 |
|
61,566 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 町内会組織支援費 |
|
|
20,860 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
町内会組織助成事業 |
|
20,860 |
|
|
|
|
5 |
人権・男女共同 |
4,163 |
2,485 |
1,678 |
1,013 |
|
600 |
2,550 |
1 |
報酬 |
247 |
1 委員報酬 |
|
|
247 |
|
|
|
|
参画費 |
|
|
|
|
|
|
|
8 |
報償費 |
911 |
男女共同参画推進委員会委員 |
|
147 |
|
|
|
|
|
|
|
|
|
|
|
|
|
9 |
旅費 |
100 |
いじめ問題調査委員会委員 |
|
100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
11 |
需用費 |
1,014 |
2 人権施策推進費 |
|
|
1,263 |
|
|
|
|
|
|
|
|
|
|
|
|
12 |
役務費 |
328 |
人権擁護啓発経費 |
|
325 |
|
|
|
|
|
|
|
|
|
|
|
|
|
13 |
委託料 |
1,259 |
人権施策推進経費 |
|
143 |
|
|
|
|
|
|
|
|
|
|
|
|
|
14 |
使用料及び賃借料 |
48 |
人権啓発活動受託事業 |
|
795 |
|
|
|
|
|
|
|
|
|
|
|
|
|
19 |
負担金、補助及び |
256 |
3 男女共同参画費 |
|
|
2,653 |
100件のデータを表示しています。