<決算統計より>
平成23年度
|
平成22年度
|
対前年比 |
||||
決算額 (千円) |
構成比 |
決算額 (千円) |
構成比 |
|||
1
|
地方税
|
2,315,504 | 43.0% | 2,439,067 | 40.8% | △5.1% |
2
|
地方譲与税
|
39,929 | 0.7% | 37,327 | 0.6% | 7.0% |
3
|
利子割交付金
|
5,153 | 0.1% | 6,389 | 0.1% | △19.3% |
4
|
配当割交付金
|
3,838 | 0.1% | 1,546 | 0.0% | 148.3% |
5
|
株式等譲渡所得割交付金
|
686 | 0.0% | 864 | 0.0% | △20.6% |
6
|
地方消費税交付金
|
140,295 | 2.6% | 143,511 | 2.4% | △2.2% |
7
|
自動車取得税交付金
|
7,729 | 0.1% | 9,900 | 0.2% | △21.9% |
8
|
地方特例交付金
|
29,475 | 0.5% | 24,418 | 0.4% | 20.7% |
9
|
地方交付税
|
693,763 | 12.9% | 760,461 | 12.7% | △8.8% |
10
|
交通安全対策特別交付金
|
2,636 | 0.0% | 2,789 | 0.1% | △5.5% |
11
|
分担金・負担金
|
94,392 | 1.8% | 91,447 | 1.5% | 3.2% |
12
|
使用料
|
131,632 | 2.4% | 127,354 | 2.1% | 3.4% |
13
|
手数料
|
8,162 | 0.2% | 7,867 | 0.1% | 3.7% |
14
|
国庫支出金
|
639,865 | 11.9% | 1,088,177 | 18.2% | △41.2% |
15
|
県支出金
|
386,622 | 7.2% | 315,768 | 5.3% | 22.4% |
16
|
財産収入
|
54,512 | 0.9% | 57,905 | 1.0% | △5.9% |
17
|
寄附金
|
8,405 | 0.2% | 1,658 | 0.0% | 406.9% |
18
|
繰入金
|
5,728 | 0.1% | 10,831 | 0.2% | △47.1% |
19
|
繰越金
|
260,258 | 4.8% | 114,574 | 1.9% | 127.2% |
20
|
諸収入
|
99,653 | 1.9% | 105,359 | 1.8% | △5.4% |
内訳
|
各種貸付金元利収入
|
63,671 | 1.2% | 68,924 | 1.2% | △7.6% |
その他
|
35,982 | 0.7% | 36,435 | 0.6% | △1.2% | |
21
|
町債
|
457,314 | 8.5% | 629,866 | 10.6% | △27.4% |
内訳 | 臨時財政対策債 | 308,314 | 5.7% | 407,266 | 6.9% | △24.3% |
建設地方債等 | 149,000 | 2.8% | 222,600 | 3.7% | △33.1% | |
歳入合計
|
5,385,551 | 100.0% | 5,977,078 | 100.0% | △9.9% |