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 | 5,018,101 | 11.7 | 4,929,060 | 10.9 | 89,041 | 1.8 |
| 2 | 地方譲与税 | 492,001 | 1.1 | 471,001 | 1.0 | 21,000 | 4.5 |
| 3 | 利子割交付金 | 9,000 | 0.0 | 6,000 | 0.0 | 3,000 | 50.0 |
| 4 | 配当割交付金 | 15,000 | 0.0 | 10,000 | 0.0 | 5,000 | 50.0 |
| 5 | 株式等譲渡所得割交付金 | 7,000 | 0.0 | 6,000 | 0.0 | 1,000 | 16.7 |
| 6 | 地方消費税交付金 | 1,040,000 | 2.4 | 960,000 | 2.1 | 80,000 | 8.3 |
| 7 | ゴルフ場利用税交付金 | 1,000 | 0.0 | 2,000 | 0.0 | △1,000 | △50.0 |
| 8 | 自動車取得税交付金 | 65,000 | 0.2 | 114,000 | 0.3 | △49,000 | △43.0 |
| 9 | 環境性能割交付金 | 22,000 | 0.1 | 0 | 0.0 | 22,000 | 皆増 |
| 10 | 国有提供施設等 所在市町村助成交付金 | 20,000 | 0.0 | 20,000 | 0.0 | 0 | 0.0 |
| 11 | 地方特例交付金 | 16,000 | 0.0 | 10,000 | 0.0 | 6,000 | 60.0 |
| 12 | 地方交付税 | 19,800,000 | 46.0 | 20,000,000 | 44.3 | △200,000 | △1.0 |
| 13 | 交通安全対策特別交付金 | 4,000 | 0.0 | 4,000 | 0.0 | 0 | 0.0 |
| 14 | 分担金及び負担金 | 200,491 | 0.5 | 218,417 | 0.5 | △17,926 | △8.2 |
| 15 | 使用料及び手数料 | 687,270 | 1.6 | 672,102 | 1.5 | 15,168 | 2.3 |
| 16 | 国庫支出金 | 3,423,418 | 8.0 | 3,505,172 | 7.8 | △81,754 | △2.3 |
| 17 | 県支出金 | 3,996,907 | 9.3 | 4,073,820 | 9.0 | △76,913 | △1.9 |
| 18 | 財産収入 | 119,952 | 0.3 | 127,785 | 0.3 | △7,833 | △6.1 |
| 19 | 寄附金 | 207,761 | 0.5 | 210,261 | 0.5 | △2,500 | △1.2 |
| 20 | 繰入金 | 2,717,632 | 6.3 | 3,046,225 | 6.8 | △328,593 | △10.8 |
| 21 | 繰越金 | 300,000 | 0.7 | 300,000 | 0.7 | 0 | 0.0 |
| 22 | 諸収入 | 1,199,667 | 2.8 | 917,623 | 2.0 | 282,044 | 30.7 |
| 23 | 市債 | 3,637,800 | 8.5 | 5,546,200 | 12.3 | △1,908,400 | △34.4 |
| 歳入合計 | 43,000,000 | 100.0 | 45,149,666 | 100.0 | △2,149,666 | △4.8 | |
- 注釈
- 端数処理等の関係で、表とグラフの数値が一致しない場合があります。
自主財源および依存財源
| 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 | 5,018,101 | 11.7 | 4,929,060 | 10.9 | 89,041 | 1.8 |
| 分担金及び負担金 | 200,491 | 0.5 | 218,417 | 0.5 | △17,926 | △8.2 | |
| 使用料及び手数料 | 687,270 | 1.6 | 672,102 | 1.5 | 15,168 | 2.3 | |
| 財産収入 | 119,952 | 0.3 | 127,785 | 0.3 | △7,833 | △6.1 | |
| 寄附金 | 207,761 | 0.5 | 210,261 | 0.5 | △2,500 | △1.2 | |
| 繰入金 | 2,717,632 | 6.3 | 3,046,225 | 6.8 | △328,593 | △10.8 | |
| 繰越金 | 300,000 | 0.7 | 300,000 | 0.7 | 0 | 0.0 | |
| 諸収入 | 1,199,667 | 2.8 | 917,623 | 2.0 | 282,044 | 30.7 | |
| 計 | 10,450,874 | 24.4 | 10,421,473 | 23.2 | 29,401 | 0.3 | |
| 依存財源 | 地方譲与税 | 492,001 | 1.1 | 471,001 | 1.0 | 21,000 | 4.5 |
| 利子割交付金 | 9,000 | 0.0 | 6,000 | 0.0 | 3,000 | 50.0 | |
| 配当割交付金 | 15,000 | 0.0 | 10,000 | 0.0 | 5,000 | 50.0 | |
| 株式等譲渡所得割交付金 | 7,000 | 0.0 | 6,000 | 0.0 | 1,000 | 16.7 | |
| 地方消費税交付金 | 1,040,000 | 2.4 | 960,000 | 2.1 | 80,000 | 8.3 | |
| ゴルフ場利用税交付金 | 1,000 | 0.0 | 2,000 | 0.0 | △1,000 | △50.0 | |
| 自動車取得税交付金 | 65,000 | 0.2 | 114,000 | 0.3 | △49,000 | △43.0 | |
| 環境性能割交付金 | 22,000 | 0.1 | 0 | 0.0 | 22,000 | 皆増 | |
| 国有提供施設等 所在市町村助成交付金 | 20,000 | 0.0 | 20,000 | 0.0 | 0 | 0.0 | |
| 地方特例交付金 | 16,000 | 0.0 | 10,000 | 0.0 | 6,000 | 60.0 | |
| 地方交付税 | 19,800,000 | 46.0 | 20,000,000 | 44.3 | △200,000 | △1.0 | |
| 交通安全対策特別交付金 | 4,000 | 0.0 | 4,000 | 0.0 | 0 | 0.0 | |
| 国庫支出金 | 3,423,418 | 8.0 | 3,505,172 | 7.8 | △81,754 | △2.3 | |
| 県支出金 | 3,996,907 | 9.3 | 4,073,820 | 9.0 | △76,913 | △1.9 | |
| 市債 | 3,637,800 | 8.5 | 5,546,200 | 12.3 | △1,908,400 | △34.4 | |
| 計 | 32,549,126 | 75.6 | 34,728,193 | 76.8 | △2,179,067 | △6.3 | |
| 歳入合計 | 43,000,000 | 100.0 | 45,149,666 | 100.0 | △2,149,666 | △4.8 | |