普通会計決算統計 (平成11年度〜平成15年度)
[倉 吉 市]
|
1999 |
2000 |
2001 |
2002 |
2003 |
H11 |
H12 |
H13 |
H14 |
H15 |
(歳入) |
|
|
|
|
|
地方税 |
6,093,973 |
5,975,665 |
5,937,929 |
5,853,627 |
5,650,108 |
地方譲与税 |
206,748 |
210,870 |
212,972 |
215,564 |
229,102 |
利子割交付金 |
57,562 |
253,431 |
245,912 |
65,516 |
46,677 |
地方消費税交付金 |
544,827 |
561,864 |
557,069 |
483,283 |
532,444 |
ゴルフ場利用税交付金 |
14,562 |
14,947 |
13,219 |
9,119 |
8,059 |
特別地方消費税交付金 |
9,394 |
2,255 |
|
|
|
自動車取得税交付金 |
120,375 |
119,090 |
114,126 |
92,585 |
98,831 |
地方特例交付金 |
132,165 |
192,838 |
192,767 |
183,209 |
177,987 |
地方交付税 |
6,885,654 |
6,942,820 |
6,657,257 |
6,383,539 |
6,213,879 |
交通安全対策特別交付金 |
11,125 |
8,993 |
8,609 |
8,673 |
9,951 |
分担金及び負担金 |
456,265 |
306,299 |
330,989 |
330,158 |
280,169 |
使用料 |
255,774 |
255,745 |
253,908 |
242,971 |
239,132 |
手数料 |
158,465 |
142,500 |
133,078 |
131,923 |
114,406 |
国庫支出金 |
2,816,740 |
1,947,961 |
1,853,657 |
1,926,819 |
2,297,941 |
県支出金 |
1,714,155 |
1,364,997 |
1,670,913 |
1,448,543 |
1,764,060 |
財産収入 |
315,782 |
143,353 |
15,609 |
46,096 |
29,585 |
寄附金 |
20,039 |
26,759 |
19,805 |
6,357 |
17,374 |
繰入金 |
34,157 |
101,140 |
534,950 |
635,577 |
575,828 |
繰越金 |
582,352 |
456,121 |
1,022,702 |
561,412 |
682,142 |
諸収入 |
1,925,464 |
2,375,896 |
2,316,753 |
2,350,465 |
2,486,212 |
地方債 |
2,710,800 |
4,891,600 |
1,936,300 |
2,153,500 |
2,477,500 |
計 |
25,066,378 |
26,295,144 |
24,028,524 |
23,128,936 |
23,931,387 |
(歳出) |
|
|
|
|
|
人件費 |
3,798,460 |
3,670,514 |
3,816,122 |
3,714,138 |
3,594,737 |
物件費 |
2,098,793 |
1,986,410 |
2,414,665 |
2,165,471 |
2,169,942 |
維持補修費 |
72,084 |
81,367 |
96,545 |
103,081 |
105,992 |
扶助費 |
2,932,016 |
2,667,762 |
2,842,653 |
2,966,508 |
3,285,869 |
補助費等 |
3,252,793 |
2,890,302 |
2,973,508 |
3,128,335 |
2,690,218 |
普通建設事業費 |
4,466,778 |
6,187,502 |
3,804,877 |
2,597,671 |
3,290,209 |
災害復旧事業費 |
580,204 |
71,559 |
8,167 |
236 |
876 |
公債費 |
2,978,426 |
3,036,513 |
3,004,835 |
2,957,455 |
3,029,278 |
積立金 |
953,522 |
356,287 |
64,848 |
36,327 |
95,596 |
投資及び出資金 |
5,213 |
4,589 |
9,245 |
4,636 |
3,667 |
貸付金 |
1,559,625 |
2,040,514 |
1,926,791 |
2,183,001 |
2,259,263 |
繰出金 |
1,912,343 |
2,279,123 |
2,504,856 |
2,589,935 |
2,897,153 |
計 |
24,610,257 |
25,272,442 |
23,467,112 |
22,446,794 |
23,422,800 |