歳入予算の概要
| 科目 | 本年度予算 | 前年度予算 | 比較 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 当初予算額 | 6月補正予算額 | 計 | 構成比 | 金額 | 構成比 | 増減額 | 増減率 | ||
| 1 | 市税 | 5,215,801 | 5,215,801 | 10.5 | 5,364,004 | 11.6 | △148,203 | △2.8 | |
| 2 | 地方譲与税 | 600,001 | 600,001 | 1.2 | 600,001 | 1.3 | 0 | 0.0 | |
| 3 | 利子割交付金 | 20,000 | 20,000 | 0.1 | 20,000 | 0.1 | 0 | 0.0 | |
| 4 | 配当割交付金 | 10,000 | 10,000 | 0.0 | 10,000 | 0.0 | 0 | 0.0 | |
| 5 | 株式等譲渡所得割交付金 | 5,000 | 5,000 | 0.0 | 5,000 | 0.0 | 0 | 0.0 | |
| 6 | 地方消費税交付金 | 600,000 | 600,000 | 1.2 | 600,000 | 1.3 | 0 | 0.0 | |
| 7 | ゴルフ場利用税交付金 | 2,000 | 2,000 | 0.0 | 2,000 | 0.0 | 0 | 0.0 | |
| 8 | 自動車取得税交付金 | 200,000 | 200,000 | 0.4 | 200,000 | 0.4 | 0 | 0.0 | |
| 9 | 国有提供施設等所在市町村助成交付金 | 10,000 | 10,000 | 0.0 | 10,000 | 0.0 | 0 | 0.0 | |
| 10 | 地方特例交付金 | 11,000 | 11,000 | 0.0 | 53,000 | 0.1 | △42,000 | △79.2 | |
| 11 | 地方交付税 | 20,900,000 | 716,470 | 21,616,470 | 43.6 | 20,900,000 | 45.0 | 716,470 | 3.4 |
| 12 | 交通安全対策特別交付金 | 11,000 | 11,000 | 0.0 | 11,000 | 0.0 | 0 | 0.0 | |
| 13 | 分担金及び負担金 | 393,316 | 393,316 | 0.8 | 382,801 | 0.8 | 10,515 | 2.7 | |
| 14 | 使用料及び手数料 | 767,463 | 767,463 | 1.6 | 771,908 | 1.7 | △4,445 | △0.6 | |
| 15 | 国庫支出金 | 4,231,111 | 7,906 | 4,239,017 | 8.6 | 3,297,195 | 7.1 | 941,822 | 28.6 |
| 16 | 県支出金 | 3,075,129 | 10,624 | 3,085,753 | 6.2 | 3,543,484 | 7.6 | △457,731 | △12.9 |
| 17 | 財産収入 | 147,835 | 147,835 | 0.3 | 174,586 | 0.4 | △26,751 | △15.3 | |
| 18 | 寄附金 | 21,751 | 21,751 | 0.1 | 23,101 | 0.1 | △1,350 | △5.8 | |
| 19 | 繰入金 | 297,974 | 297,974 | 0.6 | 275,565 | 0.6 | 22,409 | 8.1 | |
| 20 | 繰越金 | 300,000 | 300,000 | 0.6 | 300,000 | 0.7 | 0 | 0.0 | |
| 21 | 諸収入 | 1,212,919 | 1,212,919 | 2.4 | 1,272,155 | 2.7 | △59,236 | △4.7 | |
| 22 | 市債 | 10,667,700 | 150,000 | 10,817,700 | 21.8 | 8,584,200 | 18.5 | 2,233,500 | 26.0 |
| 歳入合計 | 48,700,000 | 885,000 | 49,585,000 | 100.0 | 46,400,000 | 100.0 | 3,185,000 | 6.9 | |
自主財源および依存財源
| 科目 | 本年度予算 | 前年度予算 | 比較 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 当初予算額 | 6月補正予算額 | 計 | 構成比 | 金額 | 構成比 | 増減額 | 増減率 | ||
| 自 主 財 源 | 市税 | 5,215,801 | 5,215,801 | 10.5 | 5,364,004 | 11.6 | △148,203 | △2.8 | |
| 分担金及び負担金 | 393,316 | 393,316 | 0.8 | 382,801 | 0.8 | 10,515 | 2.7 | ||
| 使用料及び手数料 | 767,463 | 767,463 | 1.6 | 771,908 | 1.7 | △4,445 | △0.6 | ||
| 財産収入 | 147,835 | 147,835 | 0.3 | 174,586 | 0.4 | △26,751 | △15.3 | ||
| 寄附金 | 21,751 | 21,751 | 0.1 | 23,101 | 0.1 | △1,350 | △5.8 | ||
| 繰入金 | 297,974 | 297,974 | 0.6 | 275,565 | 0.6 | 22,409 | 8.1 | ||
| 繰越金 | 300,000 | 300,000 | 0.6 | 300,000 | 0.7 | 0 | 0.0 | ||
| 諸収入 | 1,212,919 | 1,212,919 | 2.4 | 1,272,155 | 2.7 | △59,236 | △4.7 | ||
| 計 | 8,357,059 | 8,357,059 | 16.9 | 8,564,120 | 18.6 | △207,061 | △2.4 | ||
| 依 存 財 源 | 地方譲与税 | 600,001 | 600,001 | 1.2 | 600,001 | 1.3 | 0 | 0.0 | |
| 利子割交付金 | 20,000 | 20,000 | 0.1 | 20,000 | 0.1 | 0 | 0.0 | ||
| 配当割交付金 | 10,000 | 10,000 | 0.0 | 10,000 | 0.0 | 0 | 0.0 | ||
| 株式等譲渡所得割交付金 | 5,000 | 5,000 | 0.0 | 5,000 | 0.0 | 0 | 0.0 | ||
| 地方消費税交付金 | 600,000 | 600,000 | 1.2 | 600,000 | 1.3 | 0 | 0.0 | ||
| ゴルフ場利用税交付金 | 2,000 | 2,000 | 0.0 | 2,000 | 0.0 | 0 | 0.0 | ||
| 自動車取得税交付金 | 200,000 | 200,000 | 0.4 | 200,000 | 0.4 | 0 | 0.0 | ||
| 国有提供施設等所在市町村助成交付金 | 10,000 | 10,000 | 0.0 | 10,000 | 0.0 | 0 | 0.0 | ||
| 地方特例交付金 | 11,000 | 11,000 | 0.0 | 53,000 | 0.1 | △42,000 | △79.2 | ||
| 地方交付税 | 20,900,000 | 716,470 | 21,616,470 | 43.6 | 20,900,000 | 45.0 | 716,470 | 3.4 | |
| 交通安全対策特別交付金 | 11,000 | 11,000 | 0.0 | 11,000 | 0.0 | 0 | 0.0 | ||
| 国庫支出金 | 4,231,111 | 7,906 | 4,239,017 | 8.6 | 3,297,195 | 7.1 | 941,822 | 28.6 | |
| 県支出金 | 3,075,129 | 10,624 | 3,085,753 | 6.2 | 3,543,484 | 7.6 | △457,731 | △12.9 | |
| 市債 | 10,667,700 | 150,000 | 10,817,700 | 21.8 | 8,584,200 | 18.5 | 2,233,500 | 26.0 | |
| 計 | 40,342,941 | 885,000 | 41,227,941 | 83.1 | 37,835,880 | 81.4 | 3,392,061 | 9.0 | |
| 歳入合計 | 48,700,000 | 885,000 | 49,585,000 | 100.0 | 46,400,000 | 100.0 | 3,185,000 | 6.9 | |