|
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 |
19,030,000 |
16,752,822 |
88.0 |
17,437,323 |
96.1 |
| 上京区 |
12,628,000 |
10,586,853 |
83.8 |
10,824,185 |
97.8 |
| 左京区 |
16,361,000 |
15,545,915 |
95.0 |
15,738,851 |
98.8 |
| 中京区 |
15,625,000 |
12,682,450 |
81.2 |
14,005,915 |
90.6 |
| 東山区 |
6,692,000 |
6,170,439 |
92.2 |
6,489,914 |
95.1 |
| 山科区 |
13,611,000 |
12,633,506 |
92.8 |
13,201,665 |
95.7 |
| 下京区 |
10,923,000 |
10,209,977 |
93.5 |
11,072,095 |
92.2 |
| 南区 |
10,000,000 |
9,951,836 |
99.5 |
10,182,618 |
97.7 |
| 右京区 |
19,802,000 |
18,211,681 |
92.0 |
19,229,565 |
94.7 |
| 西京区 |
14,518,000 |
12,295,126 |
84.7 |
12,806,803 |
96.0 |
| 伏見区 |
17,000,000 |
15,487,639 |
91.1 |
15,888,172 |
97.5 |
| 計 |
156,190,000 |
140,528,244 |
90.0 |
146,877,106 |
95.7 |
| 福知山市 |
12,354,000 |
11,686,825 |
94.6 |
12,097,366 |
96.6 |
| 舞鶴市 |
12,591,000 |
11,792,004 |
93.7 |
11,922,706 |
98.9 |
| 綾部市 |
6,867,000 |
6,197,265 |
90.2 |
6,297,538 |
98.4 |
| 宇治市 |
15,600,000 |
14,570,026 |
93.4 |
16,860,118 |
86.4 |
| 宮津市 |
2,861,000 |
2,759,427 |
96.4 |
2,892,333 |
95.4 |
| 亀岡市 |
8,987,000 |
8,669,228 |
96.5 |
9,377,000 |
92.5 |
| 城陽市 |
7,825,000 |
7,620,106 |
97.4 |
7,712,559 |
98.8 |
| 向日市 |
3,617,000 |
3,327,359 |
92.0 |
3,489,011 |
95.4 |
| 長岡京市 |
5,279,000 |
5,466,463 |
103.6 |
5,383,332 |
101.5 |
| 八幡市 |
4,310,000 |
4,139,537 |
96.0 |
4,221,635 |
98.1 |
| 京田辺市 |
5,421,000 |
5,512,129 |
101.7 |
5,464,350 |
100.9 |
| 京丹後市 |
9,763,000 |
9,481,320 |
97.1 |
9,912,935 |
95.6 |
| 南丹市 |
6,129,000 |
5,683,020 |
92.7 |
6,015,235 |
94.5 |
| 木津川市 |
6,167,000 |
5,858,179 |
95.0 |
6,015,018 |
97.4 |
| 計 |
107,771,000 |
102,762,888 |
95.4 |
107,661,136 |
95.5 |
| 大山崎町 |
1,471,000 |
1,375,905 |
93.5 |
1,447,718 |
95.0 |
| 久御山町 |
2,900,000 |
2,997,914 |
103.4 |
2,889,436 |
103.8 |
| 井手町 |
1,148,000 |
1,116,200 |
97.2 |
1,117,300 |
99.9 |
| 宇治田原町 |
1,075,000 |
1,060,106 |
98.6 |
1,070,479 |
99.0 |
| 笠置町 |
262,000 |
239,110 |
91.3 |
246,186 |
97.1 |
| 和束町 |
690,000 |
639,000 |
92.6 |
671,000 |
95.2 |
| 精華町 |
2,775,000 |
2,584,110 |
93.1 |
2,706,490 |
95.5 |
| 南山城村 |
489,000 |
444,478 |
90.9 |
430,700 |
103.2 |
| 京丹波町 |
3,735,000 |
3,551,005 |
95.1 |
3,547,072 |
100.1 |
| 伊根町 |
583,000 |
566,860 |
97.2 |
724,281 |
78.3 |
| 与謝野町 |
4,154,000 |
3,359,534 |
80.9 |
3,519,027 |
95.5 |
| 計 |
19,282,000 |
17,934,222 |
93.0 |
27,242,032 |
65.8 |
| 事務局 |
4,997,000 |
5,680,325 |
113.7 |
7,902,976 |
71.9 |
| 総計 |
288,240,000 |
266,905,679 |
92.6 |
280,810,907 |
95.0 |
|
