R
18 一般会計歳入の状況 |
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(単位:千円、%) |
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年 度 |
平成26 (2014) |
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27 (2015) |
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28 (2016) |
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区 分 |
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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 |
21136392 |
47.3 |
20894804 |
45 |
20624614 |
43.9 |
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2 |
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地方譲与税 |
500125 |
1.1 |
524275 |
1.1 |
522150 |
1.1 |
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3 |
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利子割交付金 |
35965 |
0.1 |
33448 |
0.1 |
19500 |
0 |
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4 |
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配当割交付金 |
121635 |
0.3 |
94094 |
0.2 |
58241 |
0.1 |
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5 |
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株式等譲渡所得割交付金 |
75108 |
0.2 |
99933 |
0.2 |
44360 |
0.1 |
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6 |
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地方消費税交付金 |
1438438 |
3.2 |
2359590 |
5.1 |
2134683 |
4.5 |
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7 |
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ゴルフ場利用税交付金 |
75890 |
0.2 |
73841 |
0.2 |
74948 |
0.2 |
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8 |
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自動車取得税交付金 |
78682 |
0.2 |
134482 |
0.3 |
142094 |
0.3 |
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9 |
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地方特例交付金 |
70358 |
0.2 |
72195 |
0.1 |
76186 |
0.2 |
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10 |
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地方交付税 |
3649667 |
8.2 |
3796420 |
8.2 |
3492114 |
7.4 |
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11 |
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交通安全対策特別交付金 |
23602 |
0 |
26161 |
0.1 |
26196 |
0.1 |
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12 |
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分担金及び負担金 |
530902 |
1.2 |
503238 |
1.1 |
444211 |
1 |
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13 |
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使用料及び手数料 |
448359 |
1 |
664273 |
1.4 |
662772 |
1.4 |
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14 |
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国庫支出金 |
4615183 |
10.3 |
4732155 |
10.2 |
5286016 |
11.3 |
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15 |
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県支出金 |
2658033 |
5.9 |
2740022 |
5.9 |
3271980 |
7 |
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16 |
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財産収入 |
264454 |
0.6 |
258070 |
0.5 |
139663 |
0.3 |
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17 |
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寄附金 |
84875 |
0.2 |
444668 |
1 |
577735 |
1.2 |
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18 |
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繰入金 |
262243 |
0.6 |
475291 |
1 |
1047078 |
2.2 |
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19 |
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繰越金 |
2168160 |
4.8 |
1466462 |
3.2 |
1520185 |
3.2 |
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20 |
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諸収入 |
2758146 |
6.2 |
2818185 |
6.1 |
2540556 |
5.4 |
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21 |
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市債 |
3666500 |
8.2 |
4187700 |
9 |
4257200 |
9.1 |
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合 計 |
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44662717 |
100 |
46399307 |
100 |
46962482 |
100 |
46399307 |
100.00000000000001 |
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資料:財政課 |
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19 一般会計性質別歳出の状況 |
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(単位:千円、%) |
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年 度 |
平成26 (2014) |
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27 (2015) |
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28 (2016) |
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(単位:千円) |
区 分 |
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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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人件費 |
6382140 |
14.8 |
6272424 |
14 |
6128786 |
13.4 |
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2 |
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物件費 |
6808038 |
15.7 |
7347297 |
16.4 |
7717150 |
16.9 |
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3 |
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維持補修費 |
689392 |
1.6 |
719453 |
1.6 |
656161 |
1.4 |
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4 |
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扶助費 |
6897392 |
16 |
7022871 |
15.6 |
7977442 |
17.4 |
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5 |
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補助費等 |
4908080 |
11.4 |
4920896 |
11 |
4889926 |
10.7 |
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6 |
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建設事業費計 |
6774143 |
15.7 |
6723067 |
15 |
7828978 |
17.1 |
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普 通 建 設 費 |
|
|
6576411 |
15.2 |
6485278 |
14.5 |
7692159 |
16.8 |
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災 害 復 旧 費 |
|
|
197732 |
0.5 |
237789 |
0.5 |
136819 |
0.30000000000000004 |
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7 |
|
貸付金 |
1232312 |
2.8 |
1260332 |
2.8 |
1202136 |
2.6 |
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8 |
|
公債費 |
5255020 |
12.2 |
5312937 |
11.8 |
5238954 |
11.5 |
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9 |
|
繰出金 |
3472754 |
8 |
3723699 |
8.3 |
3789505 |
8.3 |
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10 |
|
積立金 |
776985 |
1.8 |
960248 |
2.1 |
314700 |
0.7 |
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11 |
|
出資金 |
0 |
0 |
615898 |
1.4 |
10000 |
0 |
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合 計 |
|
|
43196256 |
100 |
44879122 |
100 |
45753738 |
100 |
45753738 |
100 |
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資料:財政課 |
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