|
款別 |
予算現額 （Ａ） |
決算額 （Ｂ） |
予算に対 （Ｂ）−（Ａ） |
左の内訳 |
17年度 （Ｃ） |
増減額 |
|
|
繰越に伴 |
その他 |
||||||
|
1 町税 |
7,469,560 |
7,670,360 |
200,800 |
|
200,800 |
7,487,064 |
183,296 |
|
2 地方譲与税 |
392,000 |
411,429 |
19,429 |
|
19,429 |
259,589 |
151,840 |
|
3 利子割交付金 |
10,000 |
21,354 |
11,354 |
|
11,354 |
29,969 |
△8,615 |
|
4 配当割交付金 |
9,000 |
18,436 |
9,436 |
|
9,436 |
12,359 |
6,077 |
|
5 株式等譲渡所得割交付金 |
10,000 |
19,699 |
9,699 |
|
9,699 |
23,084 |
△3,385 |
|
6 地方消費税交付金 |
370,000 |
414,932 |
44,932 |
|
44,932 |
388,671 |
26,261 |
|
7 ゴルフ場利用税交付金 |
45,000 |
47,333 |
2,333 |
|
2,333 |
48,491 |
△1,158 |
|
8 自動車取得税交付金 |
83,000 |
91,199 |
8,199 |
|
8,199 |
88,433 |
2,766 |
|
9 地方特例交付金 |
210,241 |
210,241 |
0 |
|
0 |
246,482 |
△36,241 |
|
10 地方交付税 |
20,000 |
22,468 |
2,468 |
|
2,468 |
29,913 |
△7,445 |
|
11交通安全対策特別交付金 |
9,000 |
11,572 |
2,572 |
|
2,572 |
11,112 |
460 |
|
12 分担金及び負担金 |
201,561 |
203,433 |
1,872 |
|
1,872 |
206,194 |
△2,761 |
|
13 使用料及び手数料 |
180,147 |
179,526 |
△621 |
|
△621 |
168,864 |
10,662 |
|
14 国庫支出金 |
1,316,558 |
1,051,586 |
△264,972 |
△258,098 |
△6,874 |
949,138 |
102,448 |
|
15 県支出金 |
566,993 |
556,427 |
△10,566 |
△7,650 |
△2,916 |
555,160 |
1,267 |
|
16 財産収入 |
29,068 |
33,510 |
4,442 |
|
4,442 |
50,130 |
△16,620 |
|
17 寄附金 |
4,631 |
4,630 |
△1 |
|
△1 |
1,000 |
3,630 |
|
18 繰入金 |
530,027 |
530,027 |
0 |
|
0 |
528,162 |
1,865 |
|
19 繰越金 |
1,056,508 |
1,056,508 |
0 |
|
0 |
854,034 |
202,474 |
|
20 諸収入 |
396,850 |
414,974 |
18,124 |
|
18,124 |
370,774 |
44,200 |
|
21 町債 |
400,000 |
400,000 |
0 |
|
0 |
470,000 |
△70,000 |
|
合 計 |
13,310,144 |
13,369,644 |
59,500 |
△265,748 |
325,248 |
12,778,623 |
591,021 |