平成18年度当初予算歳入内訳一覧表（一般会計）
区分 |
H17当初(A) |
H18当初(B) |
増減(B)-(A) |
対前年度比 |
構成比 |
||
|---|---|---|---|---|---|---|---|
(B/A) |
H17 |
H18 |
|||||
|
当初 |
当初 |
|||||
|
1.自主財源 |
173,825,263 |
175,355,680 |
1,530,417 |
100.90% |
31.40% |
33.50% |
〃（除基金繰入金） |
159,417,109 |
160,533,578 |
1,116,469 |
100.70% |
28.80% |
30.70% |
|
(1)県税 |
59,590,667 |
59,604,484 |
13,817 |
100.00% |
10.70% |
11.40% |
|
(2)地方消費税清算金 |
14,633,586 |
14,879,048 |
245,462 |
101.70% |
2.60% |
2.90% |
|
(3)分担金及び負担金 |
5,333,252 |
4,360,128 |
▲973,124 |
81.80% |
1.00% |
0.80% |
|
(4)使用料及び手数料 |
5,406,860 |
5,283,259 |
▲123,601 |
97.70% |
1.00% |
1.00% |
|
(5)財産収入 |
1,646,452 |
1,569,105 |
▲77,347 |
95.30% |
0.30% |
0.30% |
|
（6）寄付金 |
0 |
0 |
0 |
- |
0.00% |
0.00% |
|
（7）繰入金 |
16,555,488 |
17,825,047 |
1,269,559 |
107.70% |
3.00% |
3.40% |
|
〃（除基金繰入金） |
2,147,334 |
3,002,945 |
855,611 |
139.80% |
0.40% |
0.60% |
|
（8）繰越金 |
1,000,000 |
1,500,000 |
500,000 |
150.00% |
0.20% |
0.30% |
|
(9)諸収入 |
69,658,958 |
70,334,609 |
675,651 |
101.00% |
12.60% |
13.40% |
|
|
2.依存財源 |
380,147,288 |
347,905,102 |
▲32,242,186 |
91.50% |
68.60% |
66.50% |
(1)地方譲与税 |
7,130,000 |
15,944,000 |
8,814,000 |
223.60% |
1.30% |
3.00% |
|
(2)地方特例交付金 |
5,601,000 |
290,000 |
▲5,311,000 |
5.20% |
1.00% |
0.10% |
|
(3)地方交付税 |
180,443,000 |
179,565,000 |
▲878,000 |
99.50% |
32.60% |
34.30% |
|
〃（含臨時財政対策債） |
204,934,000 |
201,620,000 |
▲3,314,000 |
98.40% |
37.00% |
38.50% |
|
(4)交通安全対策特別交付金 |
300,000 |
320,000 |
20,000 |
106.70% |
0.00% |
0.10% |
|
(5)国庫支出金 |
100,031,288 |
80,545,102 |
▲19,486,186 |
80.50% |
18.10% |
15.40% |
|
(6)県債 |
86,642,000 |
71,241,000 |
▲15,401,000 |
82.20% |
15.60% |
13.60% |
|
〃（除臨時財政対策債） |
62,151,000 |
49,186,000 |
▲12,965,000 |
79.10% |
11.20% |
9.40% |
|
合計 |
553,972,551 |
523,260,782 |
▲30,711,769 |
94.50% |
100.00% |
100.00% |
|
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