普通会計決算統計 (平成11年度〜平成15年度)
[関 金 町]
|
1999 |
2000 |
2001 |
2002 |
2003 |
H11 |
H12 |
H13 |
H14 |
H15 |
(歳入) |
|
|
|
|
|
地方税 |
292,201 |
277,478 |
279,131 |
284,007 |
270,275 |
地方譲与税 |
51,726 |
55,943 |
56,630 |
56,815 |
59,424 |
利子割交付金 |
3,440 |
14,788 |
14,119 |
3,767 |
2,710 |
地方消費税交付金 |
34,996 |
36,091 |
35,445 |
30,374 |
33,437 |
ゴルフ場利用税交付金 |
|
|
|
|
|
特別地方消費税交付金 |
1,583 |
435 |
|
|
|
自動車取得税交付金 |
30,057 |
31,554 |
30,307 |
24,367 |
25,634 |
地方特例交付金 |
6,883 |
8,951 |
8,073 |
7,659 |
7,729 |
地方交付税 |
2,046,469 |
2,060,981 |
2,016,736 |
1,909,777 |
1,740,829 |
交通安全対策特別交付金 |
1,145 |
1,029 |
1,046 |
1,090 |
1,062 |
分担金及び負担金 |
3,723 |
4,342 |
6,062 |
5,344 |
5,793 |
使用料 |
64,609 |
59,340 |
57,505 |
53,487 |
54,221 |
手数料 |
6,279 |
6,298 |
6,286 |
6,155 |
6,306 |
国庫支出金 |
358,614 |
318,274 |
142,505 |
202,443 |
359,821 |
県支出金 |
283,601 |
230,832 |
191,647 |
335,457 |
338,806 |
財産収入 |
3,958 |
2,978 |
14,784 |
1,688 |
1,968 |
寄附金 |
4,513 |
4 |
2,000 |
2,000 |
|
繰入金 |
188,681 |
20,900 |
7,450 |
67,425 |
114,265 |
繰越金 |
64,538 |
47,349 |
73,799 |
56,156 |
56,946 |
諸収入 |
103,885 |
92,958 |
97,976 |
190,069 |
193,304 |
地方債 |
285,040 |
479,100 |
316,500 |
501,580 |
852,719 |
計 |
3,835,941 |
3,749,625 |
3,358,001 |
3,739,660 |
4,125,249 |
(歳出) |
|
|
|
|
|
人件費 |
718,440 |
689,871 |
661,384 |
657,394 |
640,242 |
物件費 |
299,749 |
321,147 |
325,403 |
325,761 |
326,086 |
維持補修費 |
32,793 |
16,892 |
16,329 |
15,692 |
20,854 |
扶助費 |
251,832 |
143,755 |
149,280 |
145,545 |
174,328 |
補助費等 |
429,108 |
459,559 |
421,522 |
424,342 |
412,459 |
普通建設事業費 |
829,716 |
828,760 |
471,883 |
754,622 |
1,240,772 |
災害復旧事業費 |
8,055 |
9,079 |
|
|
|
公債費 |
724,508 |
653,424 |
708,859 |
701,528 |
691,607 |
積立金 |
128,766 |
65,330 |
136,330 |
67,110 |
41,810 |
投資及び出資金 |
385 |
243 |
338 |
214 |
241 |
貸付金 |
67,180 |
166,505 |
66,378 |
167,675 |
158,612 |
繰出金 |
298,060 |
321,111 |
344,139 |
422,831 |
352,865 |
計 |
3,788,592 |
3,675,676 |
3,301,845 |
3,682,714 |
4,059,876 |