| 一般会計歳入決算状況 |
|
|
|
| (単位:千円) |
| 款別 |
予算現額 |
決算額 |
予算に対する増減 |
左の内訳 |
H16決算額 |
増減額 |
| (A) |
(B) |
(B)-(A) |
繰越に伴うもの |
その他 |
(C) |
(B)-(C) |
| 1 |
町税 |
7,035,791 |
7,487,064 |
451,273 |
|
451,273 |
7,193,888 |
293,176 |
| 2 |
地方譲与税 |
250,000 |
259,589 |
9,589 |
|
9,589 |
193,484 |
66,105 |
| 3 |
利子割交付金 |
18,000 |
29,969 |
11,969 |
|
11,969 |
42,147 |
△ 12,178 |
| 4 |
配当割交付金 |
9,000 |
12,359 |
3,359 |
|
3,359 |
7,455 |
4,904 |
| 5 |
株式等譲渡所得割交付金 |
3,000 |
23,084 |
20,084 |
|
20,084 |
9,389 |
13,695 |
| 6 |
地方消費税交付金 |
350,000 |
388,671 |
38,671 |
|
38,671 |
418,710 |
△ 30,039 |
| 7 |
ゴルフ場利用税交付金 |
45,000 |
48,491 |
3,491 |
|
3,491 |
48,770 |
△ 279 |
| 8 |
自動車取得税交付金 |
83,000 |
88,433 |
5,433 |
|
5,433 |
100,834 |
△ 12,401 |
| 9 |
地方特例交付金 |
246,482 |
246,482 |
0 |
|
0 |
236,615 |
9,867 |
| 10 |
地方交付税 |
20,000 |
29,913 |
9,913 |
|
9,913 |
37,451 |
△ 7,538 |
| 11 |
交通安全対策特別交付金 |
9,000 |
11,112 |
2,112 |
|
2,112 |
11,072 |
40 |
| 12 |
分担金及び負担金 |
183,072 |
206,194 |
23,122 |
|
23,122 |
188,301 |
17,893 |
| 13 |
使用料及び手数料 |
164,084 |
168,864 |
4,780 |
|
4,780 |
167,977 |
887 |
| 14 |
国庫支出金 |
972,763 |
949,138 |
△ 23,625 |
△ 13,365 |
△ 10,260 |
729,690 |
219,448 |
| 15 |
県支出金 |
559,969 |
555,160 |
△ 4,809 |
|
△ 4,809 |
603,155 |
△ 47,995 |
| 16 |
財産収入 |
48,724 |
50,130 |
1,406 |
|
1,406 |
126,884 |
△ 76,754 |
| 17 |
寄付金 |
1,001 |
1,000 |
△ 1 |
|
△ 1 |
24,012 |
△ 23,012 |
| 18 |
繰入金 |
528,337 |
528,162 |
△ 175 |
|
△ 175 |
612,783 |
△ 84,621 |
| 19 |
繰越金 |
854,033 |
854,034 |
1 |
|
1 |
673,417 |
180,617 |
| 20 |
諸収入 |
349,873 |
370,774 |
20,901 |
|
20,901 |
482,203 |
△ 111,429 |
| 21 |
町債 |
470,000 |
470,000 |
0 |
|
0 |
1,140,300 |
△ 670,300 |
| 合計 |
12,201,129 |
12,778,623 |
577,494 |
△ 13,365 |
590,859 |
13,048,537 |
△ 269,914 |
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