2021年度 当初予算

ߕ‫޽࠿װ‬฽‫࢑ޟ‬߭௻ٚ௪
ߎ௻ٚ௪ƸઅΦƕЗƹ࠿௬ʍ೼ච௻୩฽‫ޟ‬ӏৈ௻୩฽‫ޟ‬ӏ

17,150,000
15,500,000
1,650,000

17,150,000
15,500,000
1,650,000000290,000
290,000

290,000
290,000

0
0

0

0

0

1,079,700,000
21,000,000
377,600,000
681,100,000

1,099,469,000
19,000,000
408,100,000
672,369,000ߕ ‫ ޞ‬ర ց ࠿ ௬000ೝोߚ‫ז‬Ɣ࠿Џߚ‫࠿ז‬௬

287,370,000
93,800,000
9,000,000
0
184,570,000

96,800,000
87,800,000
9,000,000
00

190,570,000
6,000,000
00184,570,000ɼʍ਴ʍ࠷ࠪ๸ਟƔధஆ‫࠿װ‬௬

2,700
2,700

85,401,600
85,401,600࠿௬௬ИΠௐ࢑ຬೣ࠿௬
ߝ஦σ२ֶ҇࢕२‫࠿װ‬௬ɼ ʍ ਴ ʍ ‫ ࠿ ތ‬௬

123,451,564
31,00093,300,564
30,120,000ࠜ ௬ ‫ װ‬உ ࠿ ௬૫ Վ ࠜ ௬ ‫ ࠿ װ‬௬એ Վ ࠜ ௬ ‫ ࠿ װ‬௬Ѡ෾ӌॲॲଡ଼உఈೝ‫࠿װ‬௬Ղ ච ൃ σ ຟ ࠿ ௬ற ଜ ൃ σ ຟ ࠿ ௬ࠬॐ ຟ ࠿ ௬௬И࠷௬ࢀಡಛ࠿௬Յೝൊ࢕ ‫ ࠿ װ‬௬୼ ֮ ୤ ൊ ࢕ ‫ ࠿ װ‬௬ૠ ୔ ޸ ൊ ࢕ ‫ ࠿ װ‬௬߀ ঙ ‫ ֛ ث‬ೝ ಛ ࠿ ௬

‫װ‬࠿

௬

ൊ ࢕ Ӝ ஞ ࠿ ௬ˋˁƪ˽ˢˋηߡಛ࠿௬૴੕࠿௬࠺ ‫ ז‬ຟ உ ࠿ ௬࠷ࠪ๸ਟƔధஆ‫࠿װ‬௬ਕ‫ڄ‬△△

19,769,000
2,000,000
30,500,000
8,731,000△△

85,398,900
85,398,900

114,804,730
31,00078,000,000
36,773,730△

8,646,834
0
15,300,564
6,653,730

260,000,000
160,000,000
100,000,000

974,420,000
480,920,000
493,500,000△△△

714,420,000
320,920,000
393,500,000࠷ ‫ ࠿ װ‬௬࠺‫ז‬ຟஉৈ࠷‫࠿װ‬௬ɼ ʍ ਴ ࠷ ‫ ࠿ װ‬௬

5,000,000
5,000,000
02,400,000
02,400,000△

2,600,000
5,000,000
2,400,000

ɼ ʍ ਴ ʍ ࠿ ௬ৈՎයෆ࠿ൃσຟஉ࠿௬ৈՎයෆ࠿௬‫࠿װ‬௬โ ʩ ‫ ࠷ װ‬௬ ࠿ ௬194,632,114
5,442,651
187,147,586
2,041,877

194,632,114
5,442,651
187,147,586
2,041,877

0000ߕ‫࠿װ‬௬૦४Ӽଜ000ৈ௻୩‫ؗ‬Г޽഍ߕ‫װ‬276,482,538

257,576,486

18,906,052

࠿௬ʍ೼܏‫ك‬2,244,078,916

2,842,943,930

‫ތ‬

ৈ

䠉㻌㻝㻌䠉

△598,865,014

޽ࡰʍ೼
ච௻୩฽‫ޟ‬ӏৈ௻୩฽‫ޟ‬ӏٛ ಛ ޽ ࡰ‫ ׃‬ϑ ऩ ٛ ಛ ޽ ࡰं ϑ ऩ ٛ ಛ ޽ ࡰ
੖
ं
‫װ‬
޽
ࡰ

843,190,750
334,000,000
509,190,750
0707,350,000
328,000,000
379,350,000
0135,840,750
6,000,000
129,840,7500‫׃‬σٰ֖‫ؼ‬ಛ޽ࡰࣁ ෹ ೒ ಛ ޽ ࡰ‫ ु ௺ ہ‬ಛ ޽ ࡰທ ಛ ‫ ૾ ڼ‬ಛ ޽ ࡰഇ๸ಛ޽ࡰ૾ ऊ Ϸ ౬ ಛ ޽ ࡰϏ ‫ ॷ ބ‬ච ಛ ޽ ࡰٰ֖ಛ޽ࡰࡄৎಛ޽ࡰ਱ Ҧ ൃ ‫ ٻ‬ຟ ޽ ࡰ૴ࠜຟ޽ࡰ࢔҇ಛ޽ࡰ൙ࡗƔΫ੭ĳࠬॐຟ޽ࡰણ ਜ਼ ў ૴ ޽ ࡰߘσಛ޽ࡰ‫ތ‬ಛ޽ࡰ

63,287,000
21,000,000
9,000,000
185,000
4,100,000
585,000
44,0002,150,000
150,000
685,000
438,000
550,000
12,200,000
12,000,000
100,000
100,000

63,287,000
21,000,000
9,000,000
185,000
4,100,000
585,000
44,0002,150,000
150,000
685,000
438,000
550,000
12,200,000
12,000,000
100,000
100,000

0
00
00
000
000
00000

ԛ ๽ ‫ ؼ‬ಛ ޽ ࡰࣁ ෹ ೒ ಛ ޽ ࡰ‫ ु ௺ ہ‬ಛ ޽ ࡰທ ಛ ‫ ૾ ڼ‬ಛ ޽ ࡰ࠘ ຜ ௿ ຟ ಛ ޽ ࡰഇ๸ಛ޽ࡰ૾ ऊ Ϸ ౬ ಛ ޽ ࡰٰ֖ಛ޽ࡰࡄৎಛ޽ࡰ਱ Ҧ ൃ ‫ ٻ‬ຟ ޽ ࡰ૴ࠜຟ޽ࡰ‫ە‬൙ಛ޽ࡰ࢔҇ಛ޽ࡰ҇մಛ޽ࡰࣂҤಛ޽ࡰ൙ࡗƔΫ੭ࠬॐຟ޽ࡰൊ ࢕ Ӝ ஞ ީ ௬ ޽ ࡰણ ਜ਼ ў ૴ ޽ ࡰ‫ ۂ‬ঢ় ‫ ۂ‬ѳ ޽ ࡰ
‫ތ‬ಛ
޽
ࡰ

299,549,700
17,840,000
12,330,000
2,223,000
3,760,000
6,110,000
7,194,000
900,000
800,000
5,520,000
618,000
5,350,000
575,000
584,500
3,380,000
75,000,000
55,570,000
95,858,200
5,731,000
206,000

274,151,493
16,200,000
10,510,000
2,006,000
3,760,000
5,310,000
5,610,000
736,000
800,000
5,429,000
330,000
10,230,000
550,000
464,500
3,200,000
51,850,000
54,010,000
95,570,993
7,513,000
72,00025,398,207
1,640,000
1,820,000
217,0000
800,000
1,584,000
164,000
0
91,000288,000
4,880,000
25,000120,000
180,000
23,150,000
1,560,000
287,207
1,782,000
134,000ࠜ௬‫װ‬உ๸ਟ޽ࡰࠜ ௬ ‫ װ‬๸ ਟ ޽ ࡰ

18,092,332
18,092,332

11,740,000
11,740,000ࠜ௬‫װ‬உ഼‫ࡰ޽ݗ‬૫Վࠜ௬‫װ‬഼‫ࡰ޽ݗ‬એՎࠜ௬‫װ‬഼‫ࡰ޽ݗ‬374,377,996
0374,377,996

922,150,696
290,278,985
631,871,711

Ѡ෾ऩ䠉㻌㻞㻌䠉ਕ‫ڄ‬△△6,352,332
6,352,332△△△

547,772,700
290,278,985
257,493,715

ච௻୩฽‫ޟ‬ӏৈ௻୩฽‫ޟ‬ӏ߀ ঙ Ԫ ‫ࡰ ޽ ؤ‬୪ણ޽ࡰ
٦
ഐ޽
ࡰ
‫ۥ‬ય
ഐ
޽ࡰ
٦ ঙ є Ӽ ଜ ޽ ࡰ

158,756,000
0
158,756,000
00281,937,250
176,410,750
090,742,500
14,784,000ঙ ಡ Ԫ ‫ࡰ ޽ ؤ‬‫׃‬σٰ֖๑ՑՁಡ೒޽ࡰ
ԛ๽๑ՑՁಡ೒޽ࡰ
ऺ࢑޽ࡰ

15,439,000
11,439,000
3,800,000
200,000

44,689,000
5,589,000
38,900,000
200,000

ࡰ000000ɼ ʍ ਴ ʍ ޽ ࡰৈՎයෆ഍‫޽װ‬഍޽ࡰโ ʩ ‫ ޽ װ‬഍ ޽ ࡰ

253,059,953
253,059,953
0253,059,953
253,059,953
0

00
0

0
00
0

28,800,000
0028,800,000△ 28,800,000
00△ 28,800,000๢௻୩‫ؗ‬Г޽഍ߕ‫װ‬218,326,185

255,778,538△37,452,353

޽ࡰʍ೼܏‫ك‬2,244,078,916

2,842,943,930△598,865,014

Ѡ෾ߕ ‫ ޞ‬Ϸ ๑ ޽ ࡰ
ൃ
ࣘ
‫װ‬
޽

ߕ‫ࡰ޽װ‬૦४ӼଜՎයෆ഍ৈ Վ ය โ ʩৈ Վ ය ງ ੎‫װ‬
‫װ‬
‫װ‬

䠉㻌㻟㻌䠉

ਕ‫ڄ‬
△△△
△
△
△

123,181,250
176,410,750
158,756,000
90,742,500
14,784,000
29,250,000
5,850,000
35,100,0000ߚ‫ז‬Ӝஞ࠿޽฽‫࢑ޟ‬߭௻ٚ௪ߎ௻ٚ௪ච௻୩฽‫ޟ‬ӏৈ௻୩฽‫ޟ‬ӏƸઅΦƕЗƹਕ‫ڄ‬17,150,000
15,500,000
1,650,000

17,150,000
15,500,000
1,650,000

000

290,000
290,000

290,000
290,000

00000‫ ࣭ ؼ‬ಛ உ ൊ ࢕ ‫װ‬୤ൊ࢕‫װ‬ૠ ୔ ޸ ൊ ࢕ ‫װ‬ߝ஦σ२ֶ҇࢕२‫װ‬ɼ ʍ ਴ ൊ ࢕ ‫װ‬߀ ঙ ‫ ֛ ث‬ೝ ಛ

1,079,700,000
21,000,000
377,600,000
00681,100,000

1,099,469,000
19,000,000
408,100,000
00672,369,000ೝ ो ߚ ‫ ࠿ ז‬௬ൊ ࢕ Ӝ ஞ ࠿ ௬૴੕࠿௬࠺ ‫ ז‬ຟ உ ࠿ ௬

287,370,00093,800,000
9,000,000
0
184,570,000

96,800,000
87,800,000
9,000,000
00

190,570,000
6,000,000
00184,570,000࠿௬௬ИΠௐ࢑ຬೣ࠿௬
ߝ஦σ२ֶ҇࢕२‫װ‬ɼ ʍ ਴ ʍ ‫ ࠿ ތ‬௬

123,451,564
31,00093,300,564
30,120,000

114,804,730
31,00078,000,000
36,773,730

8,646,834
0
15,300,564
6,653,730

1,507,961,564

1,328,513,730

Ѡ෾ӌॲॲଡ଼உఈೝ‫װ‬Ղ ච ൃ σ ຟற ଜ ൃ σ ຟ

‫׃‬σ
Ӝ
ஞ࠿
޽ߚ
‫ז‬
Ӝஞ
࠿௬ʍ೼

ࠬॐ
ຟ
௬ И ࠷ ௬ ࢀ ಡ ಛՅೝ‫װ‬࠿௬ˋˁƪ˽ˢˋηߡಛ࠿௬‫ތ‬‫׃‬σӜஞ࠿௬‫ك‬

䠉㻌㻤㻌䠉

△△

△

19,769,000
2,000,000
30,500,000
008,731,000

179,447,834㻌ච௻୩฽‫ޟ‬ӏৈ௻୩฽‫ޟ‬ӏ

ಛ
ٛ ಛ
ٛ ಛ
‫װ‬

843,190,750
334,000,000
509,190,750
0707,350,000
328,000,000
379,350,000
0135,840,750
6,000,000
129,840,750
0‫ ׃‬σ ٰ ֖ ‫ ؼ‬ಛ
ࣁ
෹
೒
ಛ
‫ہ‬
௺
ु
ಛ
ທ ಛ ‫ ૾ ڼ‬ಛഇ๸ಛ૾ ऊ Ϸ ౬ ಛϏ ‫ ॷ ބ‬ච ಛࡄৎಛ਱ Ҧ ൃ ‫ ٻ‬ຟ
૴ࠜ
ຟ
࢔
҇
ಛ
൙ࡗƔΫ੭ĳࠬॐຟણਜ਼ў૴ߘσಛ‫ ڄ‬ї ࢞ ց ಛ‫ތ‬
ಛ125,287,000
21,000,000
9,000,000
185,000
4,100,000
585,000
44,000150,000
685,000
438,000
550,000
12,200,000
12,000,000
100,000
62,000,000
100,000

125,287,000
21,000,000
9,000,000
185,000
4,100,000
585,000
44,000150,000
685,000
438,000
550,000
12,200,000
12,000,000
100,000
62,000,000
100,000

0
0
00
00
0
0
0
0
0
00
000

ԛ

338,049,700
17,840,000
12,330,000
2,223,000
3,760,000
6,110,000
7,194,000
900,000
800,000
5,520,000
618,000
5,350,000
575,000
584,500
3,380,000
75,000,000
55,570,000
95,858,200
5,731,000
38,500,000
206,000

307,251,493
16,200,000
10,510,000
2,006,000
3,760,0005,310,000
5,610,000
736,000
800,000
5,429,000
330,000
10,230,000
550,000
464,500
3,200,000
51,850,000
54,010,000
95,570,993
7,513,000
33,100,000
72,00030,798,207
1,640,000
1,820,000
217,0000
800,000
1,584,000
164,000
0
91,000288,000
4,880,000
25,000120,000
180,000
23,150,000
1,560,000
287,207
1,782,000
5,400,000
134,0000001,306,527,450

1,139,888,493

166,638,957

201,434,114

188,625,237

12,808,877

Ѡ෾ऩ
‫׃‬ं੖

‫׃‬
σӜஞ࠿޽ߚ‫ז‬Ӝஞ޽ࡰʍ೼ٛϑ ऩϑ ऩं๽‫ؼ‬ಛࣁ෹೒ಛ‫ہ‬௺ुಛທ ಛ ‫ ૾ ڼ‬ಛ࠘ ຜ ௿ ຟ ಛഇ๸ಛ૾ ऊ Ϸ ౬ ಛٰ֖ಛࡄৎಛ਱ Ҧ ൃ ‫ ٻ‬ຟ૴ࠜຟ‫ە‬൙ಛ࢔҇ಛ҇մಛࣂҤಛ൙ࡗƔΫ੭ĳࠬॐຟൊ࢕Ӝஞ࠿௬‫ڀ‬їણਜ਼ў૴‫ۂ‬ঢ়‫ۂ‬ѳ‫ ڄ‬ї ࢞ ց ӏ‫ތ‬ಛ૙ ࠿ ೜ ఉ ӏ உ‫׃‬σӜஞ޽ࡰ‫ك‬‫׃‬σӜஞ࠿޽ܿӏ䠉㻌㻥㻌䠉ਕ‫ڄ‬△△㻌ߚ‫ז‬Ӝஞ࠿௬‫׃‬
ʍ
σ
೼Ӝ
ஞ ߚ
Ҥ ‫ז‬
࠿ Ӝ޽ ஞ޽ࡰʍ೼Ѡ෾

2,700
2,70085,401,600
85,401,600

002,700

85,401,600

ච௻୩฽‫ޟ‬ӏৈ௻୩฽‫ޟ‬ӏ

18,092,33218,092,332

11,740,000
11,740,000

6,352,332
6,352,332

000

18,092,332

11,740,000

6,352,332

18,089,632

73,661,600△

91,751,232

183,344,482

262,286,837△78,942,355

ච௻୩฽‫ޟ‬ӏৈ௻୩฽‫ޟ‬ӏɼʍ਴ʍ࠷ࠪ๸ਟƔధஆ‫װ‬ɼʍ਴ʍ‫׃‬σӜஞҤ࠿௬‫׃‬σӜஞҤ࠿௬‫ك‬Ѡ෾ࠜ௬‫װ‬உ๸ਟࠜ ௬ ‫װ‬๸ਟɼʍ਴ʍ‫׃‬σӜஞҤ޽ࡰ‫׃‬σӜஞҤ޽ࡰ‫ك‬△‫ܿ޽࠿࣭ؼ‬ӏӜஞ޽ࡰʍ೼ৈ௻୩฽‫ޟ‬ӏ࠷ࠪ๸ਟƔధஆ‫װ‬‫׃‬σӜஞҤ࠿޽ܿӏ

ߚ‫ז‬
Ӝஞ࠿௬
ற ʍ
ല ೼
࠿ ߚ
޽ ‫ז‬

ච௻୩฽‫ޟ‬ӏѠ෾

ਕ‫ڄ‬△△85,398,900
85,398,900
0△85,398,900ਕ‫ڄ‬ਕ‫ڄ‬ߕ‫ޞ‬రցܿӏ

00ɼʍ਴ʍறല࠿௬߀ ঙ ঙ ಡ ൊ ࢕ ‫װ‬0035,000,000
35,000,000△△35,000,000
35,000,000றല࠿௬‫ك‬035,000,000△35,000,000ච௻୩฽‫ޟ‬ӏѠ෾0ৈ௻୩฽‫ޟ‬ӏਕ‫ڄ‬ߕ‫࢈ޞ‬ഒܿӏ

000ɼʍ਴ʍறല޽ࡰ

000றല޽ࡰ‫ك‬000

035,000,000△35,000,000

183,344,482

297,286,837△113,942,355

றല࠿޽ܿӏƏՂච‫װ‬ৠ௬ৈஆ௻୩࠿޽ܿӏƏՂච‫װ‬ৠ௬ӏ܏‫ك‬△380,877,996△477,577,961

Əஆ௻୩࠿޽ܿӏ△197,533,514△180,291,124△17,242,390Əৈ௻୩‫ؗ‬Г࠿޽ܿӏ

△828,862,032△645,570,908△183,291,1240ƏՂච‫ࠪװ‬൞ӏƏ๢௻୩‫ؗ‬Г࠿޽ܿӏ

△1,026,395,546

96,699,965

0△825,862,032

0△

200,533,514Ƹ‫ޖ‬۵ƹ
Əߚ‫ז‬Ӝஞ࠿௬‫ك‬1,507,964,264

1,448,915,330

59,048,934Əߚ‫ז‬Ӝஞ޽ࡰ‫ك‬1,324,619,782

1,151,628,493

172,991,289

䠉㻌㻝㻜㻌䠉㻌