普通会計決算統計 (平成6年度〜平成10年度)
[関 金 町]
|
1994 |
1995 |
1996 |
1997 |
1998 |
H6 |
H7 |
H8 |
H9 |
H10 |
(歳入) |
|
|
|
|
|
地方税 |
267,596 |
281,888 |
279,984 |
297,166 |
273,263 |
地方譲与税 |
63,536 |
65,644 |
66,949 |
55,864 |
50,415 |
利子割交付金 |
12,912 |
8,973 |
5,149 |
4,162 |
3,247 |
地方消費税交付金 |
|
|
|
8,467 |
37,138 |
ゴルフ場利用税交付金 |
|
|
|
|
|
特別地方消費税交付金 |
770 |
738 |
703 |
1,741 |
1,658 |
自動車取得税交付金 |
35,577 |
37,854 |
40,798 |
35,210 |
31,334 |
地方交付税 |
1,743,439 |
1,843,359 |
1,854,177 |
1,900,232 |
2,006,011 |
交通安全対策特別交付金 |
1,207 |
1,149 |
1,198 |
1,206 |
1,114 |
分担金及び負担金 |
5,054 |
3,864 |
3,357 |
1,574 |
6,528 |
使用料 |
57,905 |
56,733 |
60,550 |
64,594 |
64,540 |
手数料 |
3,490 |
3,469 |
4,967 |
4,195 |
5,885 |
国庫支出金 |
271,859 |
441,309 |
245,212 |
361,040 |
261,520 |
県支出金 |
645,414 |
344,874 |
365,302 |
466,951 |
431,445 |
財産収入 |
29,758 |
25,568 |
31,919 |
6,940 |
27,116 |
寄附金 |
2,041 |
15,029 |
11,718 |
17,028 |
10,497 |
繰入金 |
337,300 |
261,248 |
137,500 |
99,200 |
386,171 |
繰越金 |
45,703 |
56,230 |
72,518 |
47,284 |
42,954 |
諸収入 |
128,102 |
103,038 |
188,511 |
121,752 |
282,550 |
地方債 |
1,483,160 |
564,800 |
580,500 |
769,850 |
294,350 |
計 |
5,134,823 |
4,115,767 |
3,951,012 |
4,264,456 |
4,217,736 |
(歳出) |
|
|
|
|
|
人件費 |
658,555 |
687,441 |
678,425 |
702,543 |
736,204 |
物件費 |
284,836 |
319,936 |
327,986 |
319,354 |
283,150 |
維持補修費 |
26,108 |
24,048 |
15,796 |
15,115 |
20,363 |
扶助費 |
102,020 |
162,610 |
168,674 |
184,037 |
240,870 |
補助費等 |
418,627 |
412,242 |
403,219 |
419,754 |
397,994 |
普通建設事業費 |
2,688,586 |
1,409,913 |
1,118,953 |
1,383,440 |
949,112 |
災害復旧事業費 |
42,698 |
11,561 |
|
108,669 |
88,752 |
公債費 |
457,829 |
520,305 |
635,506 |
644,648 |
726,164 |
積立金 |
145,500 |
194,050 |
270,900 |
144,900 |
358,600 |
投資及び出資金 |
2,865 |
1,313 |
572 |
422 |
8,697 |
貸付金 |
82,655 |
72,014 |
72,662 |
67,737 |
69,425 |
繰出金 |
168,314 |
227,816 |
211,035 |
230,883 |
273,867 |
計 |
5,078,593 |
4,043,249 |
3,903,728 |
4,221,502 |
4,153,198 |