10-3財政 普通会計目的別歳入決算額.csv
| 3)普通会計目的別歳入決算額 |
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(単位:千円、%) |
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| 年 度 |
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平成30年 |
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令和元年 |
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令和2年 |
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令和3年 |
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令和4年 |
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決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
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| 1 |
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市税 |
4,318,152 |
21.1 |
4,324,962 |
22.3 |
4,205,062 |
18.0 |
4,055,285 |
16.8 |
4,175,178 |
17.3 |
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| 2 |
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地方譲与税 |
185,231 |
0.9 |
201,052 |
1.0 |
218,215 |
0.9 |
221,086 |
0.9 |
227,970 |
0.9 |
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| 3 |
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利子割交付金 |
6,760 |
0.0 |
3,196 |
0.0 |
3,163 |
0.0 |
2,398 |
0.0 |
1,663 |
0.0 |
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| 4 |
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配当割交付金 |
12,869 |
0.1 |
14,837 |
0.1 |
13,482 |
0.1 |
20,331 |
0.1 |
18,497 |
0.1 |
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| 5 |
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株式譲渡所得割
交付金 |
12,822 |
0.1 |
9,970 |
0.1 |
18,318 |
0.1 |
28,945 |
0.1 |
18,725 |
0.1 |
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| 6 |
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法人事業税
交付金 |
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- |
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10,992 |
0.0 |
36,506 |
0.2 |
54,087 |
0.2 |
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| 7 |
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地方消費税
交付金 |
606,049 |
3.0 |
562,730 |
2.9 |
689,371 |
2.9 |
737,851 |
3.0 |
728,925 |
3.0 |
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| 8 |
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ゴルフ場利用税
交付金 |
129,202 |
0.6 |
122,388 |
0.6 |
116,789 |
0.5 |
126,554 |
0.5 |
129,202 |
0.5 |
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| 9 |
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自動車税環境性能割交付金 |
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10,393 |
0.1 |
20,856 |
0.1 |
20,526 |
0.1 |
25,296 |
0.1 |
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| 10 |
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地方特例交付金 |
13,234 |
0.1 |
54,734 |
0.3 |
27,591 |
0.1 |
186,724 |
0.8 |
18,919 |
0.1 |
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| 11 |
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地方交付税 |
4,976,425 |
24.4 |
5,106,918 |
26.4 |
5,206,718 |
22.2 |
5,787,192 |
24.0 |
5,881,828 |
24.3 |
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| 12 |
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交通安全対策
特別交付金 |
6,393 |
0.0 |
6,003 |
0.0 |
6,475 |
0.0 |
6,082 |
0.0 |
5,375 |
0.0 |
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| 13 |
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分担金及び
負担金 |
140,550 |
0.7 |
126,586 |
0.7 |
125,492 |
0.5 |
114,949 |
0.5 |
105,960 |
0.4 |
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| 14 |
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使用料及び
手数料 |
223,949 |
1.1 |
209,727 |
1.1 |
184,942 |
0.8 |
185,296 |
0.8 |
198,474 |
0.8 |
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| 15 |
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国庫支出金 |
1,648,010 |
8.1 |
1,811,427 |
9.4 |
5,683,178 |
24.4 |
2,968,124 |
12.3 |
2,768,770 |
11.5 |
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| 16 |
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県支出金 |
1,029,943 |
5.0 |
1,040,936 |
5.4 |
1,030,310 |
4.4 |
1,175,191 |
4.9 |
1,312,617 |
5.4 |
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| 17 |
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財産収入 |
78,253 |
0.4 |
73,189 |
0.4 |
103,846 |
0.4 |
76,393 |
0.3 |
84,417 |
0.3 |
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| 18 |
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寄附金 |
397,336 |
1.9 |
612,909 |
3.2 |
578,282 |
2.5 |
876,585 |
3.6 |
1,036,619 |
4.3 |
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| 19 |
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繰入金 |
1,038,593 |
5.1 |
1,733,558 |
9.0 |
1,712,110 |
7.3 |
696,434 |
2.9 |
888,043 |
3.7 |
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| 20 |
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繰越金 |
994,532 |
4.9 |
919,123 |
4.7 |
1,047,664 |
4.5 |
1,590,219 |
6.5 |
1,715,880 |
7.1 |
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| 21 |
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諸収入 |
279,057 |
1.4 |
290,840 |
1.5 |
318,876 |
1.4 |
379,208 |
1.6 |
380,462 |
1.6 |
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| 22 |
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市債 |
4,335,630 |
21.2 |
2,119,909 |
11.0 |
2,080,806 |
8.9 |
4,870,294 |
20.1 |
4,418,895 |
18.3 |
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| 23 |
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自動車取得税
交付金 |
71,494 |
#REF! |
36,289 |
#REF! |
0 |
0.0 |
0 |
0.0 |
0 |
0.0 |
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| 歳 入 合 計 |
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20,432,990 |
100.0 |
19,355,387 |
100.0 |
23,402,538 |
100.0 |
24,162,173 |
100.0 |
24,195,802 |
100.0 |
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資料:地方財政状況調査 |
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