平成16年度当初予算歳入内訳一覧表（一般会計）
区分 |
H15年度 |
H16当初(C) |
対前年度比 |
構成比 |
||||
|---|---|---|---|---|---|---|---|---|
当初(A) |
6月補正後(B) |
当初対比 |
6月対比 |
H15当初 |
H16当初 |
|||
| 1.自主財源 | 190,670,023 |
190,938,121 |
198,552,212 |
104.1% |
104.0% |
30.4% |
32.8% |
|
〃（除基金繰入金） |
164,495,177 |
164,763,275 |
159,161,111 |
96.8% |
96.6% |
26.2% |
26.3% |
|
(1)県税 |
62,240,615 |
62,240,615 |
59,549,138 |
95.7% |
95.7% |
9.9% |
9.8% |
|
(2)地方消費税清算金 |
13,127,055 |
13,127,055 |
14,116,791 |
107.5% |
107.5% |
2.1% |
2.3% |
|
(3)分担金及び負担金 |
8,573,846 |
8,818,846 |
6,612,733 |
77.1% |
75.0% |
1.4% |
1.1% |
|
(4)使用料及び手数料 |
5,589,099 |
5,589,099 |
5,676,551 |
101.6% |
101.6% |
0.9% |
0.9% |
|
(5)財産収入 |
1,606,677 |
1,606,677 |
1,486,018 |
92.5% |
92.5% |
0.3% |
0.3% |
|
（6）寄付金 |
0 |
0 |
0 |
- |
- |
0.0% |
0.0% |
|
（7）繰入金 |
27,006,091 |
27,006,091 |
40,297,873 |
149.2% |
149.2% |
4.3% |
6.7% |
|
〃（除基金繰入金） |
831,245 |
831,245 |
906,772 |
109.1% |
109.1% |
0.1% |
0.1% |
|
（8）繰越金 |
1,000,000 |
1,000,000 |
1,000,000 |
100.0% |
100.0% |
0.2% |
0.2% |
|
(9)諸収入 |
71,526,640 |
71,549,738 |
69,813,108 |
97.6% |
97.6% |
11.4% |
11.5% |
|
|
2.依存財源 |
436,238,483 |
438,965,455 |
407,188,940 |
93.3% |
92.8% |
69.7% |
67.2% |
(1)地方譲与税 |
2,830,000 |
2,830,000 |
4,320,000 |
152.7% |
152.7% |
0.5% |
0.7% |
|
(2)地方特例交付金 |
1,073,000 |
1,073,000 |
2,021,000 |
188.4% |
188.4% |
0.2% |
0.3% |
|
(3)地方交付税 |
185,300,000 |
186,171,972 |
176,300,000 |
95.1% |
94.7% |
29.6% |
29.1% |
|
〃（含臨時財政対策債） |
229,500,000 |
230,371,972 |
208,000,000 |
90.6% |
90.3% |
36.6% |
34.3% |
|
(4)交通安全対策特別交付金 |
290,000 |
290,000 |
290,000 |
100.0% |
100.0% |
0.0% |
0.0% |
|
(5)国庫支出金 |
124,594,483 |
124,594,483 |
117,318,951 |
94.2% |
94.2% |
19.9% |
19.4% |
|
(6)県債 |
122,151,000 |
124,006,000 |
106,938,989 |
87.5% |
86.2% |
19.5% |
17.7% |
|
〃（除臨時財政対策債） |
77,951,000 |
79,806,000 |
75,238,989 |
96.5% |
94.3% |
12.4% |
12.4% |
|
合計 |
626,908,506 |
629,903,576 |
605,741,152 |
96.6% |
96.2% |
100.0% |
100.0% |
|
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