| 年度 |
各年度の
支出予定額 |
各年度の財源内訳 |
| 国庫補助金 |
UR負担金 |
地方債 |
一般財源 |
| H20 |
2,875,300 |
1,384,700 |
666,599 |
823,049 |
952 |
| H21 |
3,216,200 |
1,579,100 |
915,734 |
720,722 |
644 |
| H22 |
2,570,000 |
1,247,750 |
829,123 |
492,400 |
727 |
| H23 |
796,500 |
360,500 |
157,140 |
278,050 |
810 |
| H24 |
568,000 |
206,950 |
217,004 |
142,580 |
1,466 |
| 合計 |
10,026,000 |
4,779,000 |
2,785,600 |
2,456,801 |
4,599 |
| 比率 |
100.00% |
47.67% |
27.78% |
25.40% |
0.05% |
|