|
支会名
|
目標額（円）
|
実績額（円）
|
達成率
(％) |
前年度実績額（円） |
前年度比
（％） |
| 北区 |
15,943,000
|
16,069,264
|
100.8
|
15,916,123
|
101.0
|
| 上京区 |
12,628,000
|
10,376,016
|
82.2
|
10,402,768
|
99.7
|
| 左京区 |
16,450,000
|
14,869,833
|
90.4
|
15,997,460
|
93.0
|
| 中京区 |
15,568,000
|
12,185,553
|
78.3
|
12,380,291
|
98.4
|
| 東山区 |
6,389,000
|
6,016,000
|
94.2
|
6,000,000
|
100.3
|
| 山科区 |
12,713,000
|
12,412,963
|
97.6
|
12,109,171
|
102.5
|
| 下京区 |
10,190,000
|
9,760,744
|
95.8
|
10,010,625
|
97.5
|
| 南区 |
9,538,000
|
9,380,563
|
98.3
|
9,485,794
|
98.9
|
| 右京区 |
20,317,000
|
18,236,107
|
89.8
|
17,801,662
|
102.4
|
| 西京区 |
14,947,000
|
11,940,382
|
79.9
|
11,880,367
|
100.5
|
| 伏見区 |
14,645,000
|
14,710,753
|
100.4
|
14,541,770
|
101.2
|
| 計 |
149,328,000
|
135,958,178
|
91.0
|
136,526,031
|
99.6
|
| 福知山市 |
11,342,000
|
11,360,279
|
100.2
|
11,338,960
|
100.2
|
| 舞鶴市 |
11,859,000
|
11,491,184
|
96.9
|
11,667,167
|
98.5
|
| 綾部市 |
6,124,000
|
5,917,926
|
96.6
|
6,105,669
|
96.9
|
| 宇治市 |
13,477,000
|
13,987,543
|
103.8
|
13,410,105
|
104.3
|
| 宮津市 |
2,855,000
|
2,650,508
|
92.8
|
2,747,300
|
96.5
|
| 亀岡市 |
8,702,000
|
8,669,228 |
100.5
|
8,701,587
|
100.5
|
| 城陽市 |
7,326,000
|
7,246,521
|
98.9
|
7,297,702
|
99.3
|
| 向日市 |
3,219,000
|
3,302,701
|
102.6
|
3,218,655
|
102.6
|
| 長岡京市 |
5,377,000
|
5,183,976
|
96.4
|
5,311,638
|
97.6
|
| 八幡市 |
4,115,000
|
4,132,571
|
100.4
|
4,051,740
|
102.0
|
| 京田辺市 |
5,349,000
|
5,174,654
|
96.7
|
5,288,938
|
97.8
|
| 京丹後市 |
10,608,000
|
9,722,265
|
91.7
|
10,607,708
|
91.7
|
| 南丹市 |
5,326,000
|
4,452,892
|
83.6
|
4,365,640
|
102.0
|
| 木津川市 |
5,778,000
|
5,177,716
|
89.6
|
5,764,132
|
89.8
|
| 計 |
101,457,000
|
102,762,888 |
95.4 |
99,876,941
|
98.7
|
| 大山崎町 |
1,370,000
|
1,310,830
|
95.7
|
1,344,853
|
97.5
|
| 久御山町 |
2,631,000
|
2,592,507
|
98.5
|
2,631,408
|
98.5
|
| 井手町 |
1,148,000 |
1,064,905
|
95.1
|
1,078,335
|
98.8
|
| 宇治田原町 |
1,021,000
|
1,123,177
|
110.0
|
1,009,301
|
111.3
|
| 笠置町 |
250,000
|
239,110 |
99.9
|
248,971
|
100.3
|
| 和束町 |
687,000
|
616,500
|
89.7
|
637,300
|
96.7
|
| 精華町 |
2,568,000
|
2,590,626 |
100.9
|
2,567,247
|
100.9
|
| 南山城村 |
488,000
|
426,315
|
87.4
|
443,094
|
96.2
|
| 京丹波町 |
3,645,000
|
3,305,494
|
90.7
|
3,381,698
|
97.7
|
| 伊根町 |
587,000
|
591,721
|
100.8
|
586,736
|
100.8
|
| 与謝野町 |
4,132,000
|
3,271,636
|
79.2
|
3,504,468
|
95.5 |
| 計 |
18,499,000
|
17,143,476
|
92.7
|
17,433,411
|
98.3
|
| 事務局 |
5,000,000
|
6,269,223
|
125.4
|
6,907,052
|
90.8 |
| 総計 |
274,284,000
|
257,915,736
|
94.0
|
260,743,435
|
98.9
|
|
