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 | 6,069,345 | 13.4 | 5,560,891 | 12.2 | 508,454 | 9.1 |
| 2 | 地方譲与税 | 625,075 | 1.4 | 1,095,075 | 2.4 | △470,000 | △42.9 |
| 3 | 利子割交付金 | 30,000 | 0.1 | 30,000 | 0.1 | 0 | 0.0 |
| 4 | 配当割交付金 | 10,000 | 0.0 | 6,000 | 0.0 | 4,000 | 66.7 |
| 5 | 株式等譲渡所得割交付金 | 10,000 | 0.0 | 6,000 | 0.0 | 4,000 | 66.7 |
| 6 | 地方消費税交付金 | 680,000 | 1.5 | 700,000 | 1.5 | △20,000 | △2.9 |
| 7 | ゴルフ場利用税交付金 | 1,000 | 0.0 | 3,000 | 0.0 | △2,000 | △66.7 |
| 8 | 自動車取得税交付金 | 270,000 | 0.6 | 270,000 | 0.6 | 0 | 0.0 |
| 9 | 国有提供施設等所在市町村助成交付金 | 5,300 | 0.0 | 5,300 | 0.0 | 0 | 0.0 |
| 10 | 地方特例交付金 | 58,000 | 0.1 | 156,000 | 0.3 | △98,000 | △62.8 |
| 11 | 地方交付税 | 20,100,000 | 44.4 | 20,300,000 | 44.4 | △200,000 | △1.0 |
| 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 | 455,576 | 1.0 | 400,685 | 0.9 | 54,891 | 13.7 |
| 14 | 使用料及び手数料 | 914,248 | 2.0 | 778,421 | 1.7 | 135,827 | 17.4 |
| 15 | 国庫支出金 | 2,307,187 | 5.1 | 2,307,647 | 5.0 | △460 | 0.0 |
| 16 | 県支出金 | 3,548,843 | 7.9 | 3,228,736 | 7.0 | 320,107 | 9.9 |
| 17 | 財産収入 | 189,030 | 0.4 | 157,563 | 0.3 | 31,467 | 20.0 |
| 18 | 寄附金 | 4,838 | 0.0 | 52 | 0.0 | 4,786 | 9203.8 |
| 19 | 繰入金 | 2,048,072 | 4.5 | 2,678,947 | 5.8 | △630,875 | △23.5 |
| 20 | 繰越金 | 500,000 | 1.1 | 500,000 | 1.1 | 0 | 0.0 |
| 21 | 諸収入 | 1,240,286 | 2.8 | 1,376,983 | 3.0 | △136,697 | △9.9 |
| 22 | 市債 | 6,200,200 | 13.7 | 6,285,700 | 13.7 | △85,500 | △1.4 |
| 歳入合計 | 45,280,000 | 100.0 | 45,860,000 | 100.0 | △580,000 | △1.3 | |
| 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 | 6,069,345 | 13.4 | 5,560,891 | 12.2 | 508,454 | 9.1 |
| 分担金及び負担金 | 455,576 | 1.0 | 400,685 | 0.9 | 54,891 | 13.7 | |
| 使用料及び手数料 | 914,248 | 2.0 | 778,421 | 1.7 | 135,827 | 17.4 | |
| 財産収入 | 189,030 | 0.4 | 157,563 | 0.3 | 31,467 | 20.0 | |
| 寄附金 | 4,838 | 0.0 | 52 | 0.0 | 4,786 | 9203.8 | |
| 繰入金 | 2,048,072 | 4.5 | 2,678,947 | 5.8 | △630,875 | △23.5 | |
| 繰越金 | 500,000 | 1.1 | 500,000 | 1.1 | 0 | 0.0 | |
| 諸収入 | 1,240,286 | 2.8 | 1,376,983 | 3.0 | △136,697 | △9.9 | |
| 計 | 11,421,395 | 25.2 | 11,453,542 | 25.0 | △32,147 | △0.3 | |
| 依 存 財 源 | 地方譲与税 | 625,075 | 1.4 | 1,095,075 | 2.4 | △470,000 | △42.9 |
| 利子割交付金 | 30,000 | 0.1 | 30,000 | 0.1 | 0 | 0.0 | |
| 配当割交付金 | 10,000 | 0.0 | 6,000 | 0.0 | 4,000 | 66.7 | |
| 株式等譲渡所得割交付金 | 10,000 | 0.0 | 6,000 | 0.0 | 4,000 | 66.7 | |
| 地方消費税交付金 | 680,000 | 1.5 | 700,000 | 1.5 | △20,000 | △2.9 | |
| ゴルフ場利用税交付金 | 1,000 | 0.0 | 3,000 | 0.0 | △2,000 | △66.7 | |
| 自動車取得税交付金 | 270,000 | 0.6 | 270,000 | 0.6 | 0 | 0.0 | |
| 国有提供施設等所在市町村助成交付金 | 5,300 | 0.0 | 5,300 | 0.0 | 0 | 0.0 | |
| 地方特例交付金 | 58,000 | 0.1 | 156,000 | 0.3 | △98,000 | △62.8 | |
| 地方交付税 | 20,100,000 | 44.4 | 20,300,000 | 44.4 | △200,000 | △1.0 | |
| 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 | 2,307,187 | 5.1 | 2,307,647 | 5.0 | △460 | 0.0 | |
| 県支出金 | 3,548,843 | 7.9 | 3,228,736 | 7.0 | 320,107 | 9.9 | |
| 市債 | 6,200,200 | 13.7 | 6,285,700 | 13.7 | △85,500 | △1.4 | |
| 計 | 33,858,605 | 74.8 | 34,406,458 | 75.0 | △547,853 | △1.6 | |
| 歳入合計 | 45,280,000 | 100.0 | 45,860,000 | 100.0 | △580,000 | △1.3 | |