歳入予算の概要
| 科目 | 本年度予算額 | 前年度予算額 | 比較 | ||||
|---|---|---|---|---|---|---|---|
| 金額 | 構成比 | 金額 | 構成比 | 増減額 | 増減率 | ||
| 1 | 市税 | 5,560,891 | 12.2 | 5,459,621 | 11.0 | 101,270 | 1.9 |
| 2 | 地方譲与税 | 1,095,075 | 2.4 | 832,070 | 1.7 | 263,005 | 31.6 |
| 3 | 利子割交付金 | 30,000 | 0.1 | 47,200 | 0.1 | △17,200 | △36.4 |
| 4 | 配当割交付金 | 6,000 | 0.0 | 5,000 | 0.0 | 1,000 | 20.0 |
| 5 | 株式等譲渡所得割交付金 | 6,000 | 0.0 | 80 | 0.0 | 5,920 | 7400.0 |
| 6 | 地方消費税交付金 | 700,000 | 1.5 | 700,000 | 1.4 | 0 | 0.0 |
| 7 | ゴルフ場利用税交付金 | 3,000 | 0.0 | 3,000 | 0.0 | 0 | 0.0 |
| 8 | 自動車取得税交付金 | 270,000 | 0.6 | 256,000 | 0.5 | 14,000 | 5.5 |
| 9 | 国有提供施設等所在市町村助成交付金 | 5,300 | 0.0 | 0 | 0.0 | 5,300 | − |
| 10 | 地方特例交付金 | 156,000 | 0.3 | 170,000 | 0.3 | △14,000 | △8.2 |
| 11 | 地方交付税 | 20,300,000 | 44.4 | 20,450,000 | 41.1 | △150,000 | △0.7 |
| 12 | 交通安全対策特別交付金 | 13,000 | 0.0 | 13,000 | 0.0 | 0 | 0.0 |
| 13 | 分担金及び負担金 | 400,685 | 0.9 | 416,383 | 0.8 | △15,698 | △3.8 |
| 14 | 使用料及び手数料 | 778,421 | 1.7 | 1,106,677 | 2.3 | △328,256 | △29.7 |
| 15 | 国庫支出金 | 2,307,647 | 5.0 | 3,135,291 | 6.3 | △827,644 | △26.4 |
| 16 | 県支出金 | 3,228,736 | 7.0 | 3,510,390 | 7.0 | △281,654 | △8.0 |
| 17 | 財産収入 | 157,563 | 0.3 | 97,717 | 0.2 | 59,846 | 61.2 |
| 18 | 寄附金 | 52 | 0.0 | 52 | 0.0 | 0 | 0.0 |
| 19 | 繰入金 | 2,678,947 | 5.8 | 3,909,010 | 7.8 | △1,230,063 | △31.5 |
| 20 | 繰越金 | 500,000 | 1.1 | 500,000 | 1.0 | 0 | 0.0 |
| 21 | 諸収入 | 1,376,983 | 3.0 | 1,450,709 | 3.0 | △73,726 | △5.1 |
| 22 | 市債 | 6,285,700 | 13.7 | 7,737,800 | 15.5 | △1,452,100 | △18.8 |
| 歳入合計 | 45,860,000 | 100.0 | 49,800,000 | 100.0 | △3,940,000 | △7.9 | |
| 科目 | 本年度予算額 | 前年度予算額 | 比較 | ||||
|---|---|---|---|---|---|---|---|
| 金額 | 構成比 | 金額 | 構成比 | 増減額 | 増減率 | ||
| 自 主 財 源 | 市税 | 5,560,891 | 12.2 | 5,459,621 | 11.0 | 101,270 | 1.9 |
| 分担金及び負担金 | 400,685 | 0.9 | 416,383 | 0.8 | △15,698 | △3.8 | |
| 使用料及び手数料 | 778,421 | 1.7 | 1,106,677 | 2.2 | △328,256 | △29.7 | |
| 財産収入 | 157,563 | 0.3 | 97,717 | 0.2 | 59,846 | 61.2 | |
| 寄附金 | 52 | 0.0 | 52 | 0.0 | 0 | 0.0 | |
| 繰入金 | 2,678,947 | 5.8 | 3,909,010 | 7.9 | △1,230,063 | △31.5 | |
| 繰越金 | 500,000 | 1.1 | 500,000 | 1.0 | 0 | 0.0 | |
| 諸収入 | 1,376,983 | 3.0 | 1,450,709 | 2.9 | △73,726 | △5.1 | |
| 計 | 11,453,542 | 25.0 | 12,940,169 | 26.0 | △1,486,627 | △11.5 | |
| 依 存 財 源 | 地方譲与税 | 1,095,075 | 2.4 | 832,070 | 1.7 | 263,005 | 31.6 |
| 利子割交付金 | 30,000 | 0.1 | 47,200 | 0.1 | △17,200 | △36.4 | |
| 配当割交付金 | 6,000 | 0.0 | 5,000 | 0.0 | 1,000 | 20.0 | |
| 株式等譲渡所得割交付金 | 6,000 | 0.0 | 80 | 0.0 | 5,920 | 7400.0 | |
| 地方消費税交付金 | 700,000 | 1.5 | 700,000 | 1.4 | 0 | 0.0 | |
| ゴルフ場利用税交付金 | 3,000 | 0.0 | 3,000 | 0.0 | 0 | 0.0 | |
| 自動車取得税交付金 | 270,000 | 0.6 | 256,000 | 0.5 | 14,000 | 5.5 | |
| 国有提供施設等所在市町村助成交付金 | 5,300 | 0.0 | 0 | 0.0 | 5,300 | − | |
| 地方特例交付金 | 156,000 | 0.3 | 170,000 | 0.3 | △14,000 | △8.2 | |
| 地方交付税 | 20,300,000 | 44.4 | 20,450,000 | 41.1 | △150,000 | △0.7 | |
| 交通安全対策特別交付金 | 13,000 | 0.0 | 13,000 | 0.0 | 0 | 0.0 | |
| 国庫支出金 | 2,307,647 | 5.0 | 3,135,291 | 6.3 | △827,644 | △26.4 | |
| 県支出金 | 3,228,736 | 7.0 | 3,510,390 | 7.1 | △281,654 | △8.0 | |
| 市債 | 6,285,700 | 13.7 | 7,737,800 | 15.5 | △1,452,100 | △18.8 | |
| 計 | 34,406,458 | 75.0 | 36,859,831 | 74.0 | △2,453,373 | △6.7 | |
| 歳入合計 | 45,860,000 | 100.0 | 49,800,000 | 100.0 | △3,940,000 | △7.9 | |