ホーム > 市政情報 > 財政・予算・決算 > 決算 > 平成24年度決算について > 平成24年度一般会計の決算について
ここから本文です。
更新日:2013年9月4日
収入済額 |
19,403,947,068円 |
---|---|
支出済額 |
18,288,365,743円 |
歳入歳出差引額 |
1,115,581,325円 |
(単位:円、%)
款
|
予算現額 |
調定額 |
収入済額 |
不納欠損額 |
収入未済額 |
構成比 |
---|---|---|---|---|---|---|
市税 |
2,853,273,000 |
3,149,314,702 |
2,868,527,077 |
18,720,819 |
262,066,806 |
14.78 |
地方譲与税 |
233,401,000 |
218,798,302 |
218,798,302 |
0 |
0 |
1.13 |
利子割交付金 |
14,300,000 |
12,991,000 |
12,991,000 |
0 |
0 |
0.07 |
配当割交付金 |
14,200,000 |
14,871,000 |
14,871,000 |
0 |
0 |
0.08 |
株式等譲渡所得割交付金 |
2,900,000 |
3,585,000 |
3,585,000 |
0 |
0 |
0.02 |
地方消費税交付金 |
267,000,000 |
244,100,000 |
244,100,000 |
0 |
0 |
1.26 |
ゴルフ場利用税交付金 |
78,700,000 |
66,185,233 |
66,185,233 |
0 |
0 |
0.34 |
自動車取得税交付金 |
77,700,000 |
71,074,000 |
71,074,000 |
0 |
0 |
0.37 |
地方特例交付金 |
10,792,000 |
10,792,000 |
10,792,000 |
0 |
0 |
0.05 |
地方交付税 |
8,735,000,000 |
9,010,583,000 |
9,010,583,000 |
0 |
0 |
46.44 |
交通安全対策特別交付金 |
5,671,000 |
5,695,000 |
5,695,000 |
0 |
0 |
0.03 |
分担金及び負担金 |
226,839,000 |
234,518,307 |
232,137,329 |
0 |
2,380,978 |
1.20 |
使用料及び手数料 |
285,711,000 |
307,128,895 |
284,529,590 |
0 |
22,599,305 |
1.47 |
国庫支出金 |
2,481,971,000 |
1,833,143,977 |
1,833,143,977 |
0 |
0 |
9.45 |
県支出金 |
940,640,000 |
809,015,705 |
809,015,705 |
0 |
0 |
4.17 |
財産収入 |
28,079,000 |
28,191,327 |
21,846,802 |
0 |
6,344,525 |
0.11 |
寄附金 |
501,000 |
430,000 |
430,000 |
0 |
0 |
0.00 |
繰入金 |
32,959,000 |
26,233,644 |
26,233,644 |
0 |
0 |
0.13 |
繰越金 |
778,636,000 |
1,234,840,688 |
1,234,840,688 |
0 |
0 |
6.36 |
諸収入 |
239,687,000 |
184,885,413 |
183,567,721 |
0 |
1,317,692 |
0.94 |
市債 |
3,618,800,000 |
2,251,000,000 |
2,251,000,000 |
0 |
0 |
11.60 |
合計 |
20,926,760,000 |
19,717,377,193 |
19,403,947,068 |
18,720,819 |
294,709,306 |
100.00 |
(単位:円、%)
款 |
予算現額 |
支出済額 |
翌年度繰越額 |
不用額 |
構成比 |
---|---|---|---|---|---|
議会費 |
171,791,000 |
169,775,563 |
0 |
2,015,437 |
0.93 |
総務費 |
2,175,307,000 |
2,133,649,676 |
0 |
41,657,324 |
11.67 |
民生費 |
4,646,748,000 |
4,367,508,408 |
167,241,000 |
111,998,592 |
23.88 |
衛生費 |
2,287,871,000 |
2,221,160,290 |
19,200,000 |
47,510,710 |
12.15 |
農林水産業費 |
505,301,000 |
453,806,242 |
27,800,000 |
23,694,758 |
2.48 |
商工費 |
307,858,000 |
304,487,830 |
0 |
3,370,170 |
1.66 |
土木費 |
2,055,313,000 |
977,887,469 |
1,031,875,000 |
45,550,531 |
5.35 |
消防費 |
1,183,865,000 |
1,146,365,603 |
30,846,000 |
6,653,397 |
6.27 |
教育費 |
3,852,064,000 |
2,865,574,352 |
913,729,000 |
72,760,648 |
15.67 |
災害復旧費 |
167,639,000 |
145,121,724 |
8,907,000 |
13,610,276 |
0.79 |
公債費 |
3,555,991,000 |
3,503,028,586 |
0 |
52,962,414 |
19.15 |
予備費 |
17,012,000 |
0 |
0 |
17,012,000 |
0.00 |
合計 |
20,926,760,000 |
18,288,365,743 |
2,199,598,000 |
438,796,257 |
100.00 |
(単位:円)
区分 |
予算現額 |
調定額 |
収入済額 |
不納欠損額 |
収入未済額 |
|
---|---|---|---|---|---|---|
市民税 |
1,369,381,000 |
1,494,967,848 |
1,395,379,605 |
6,221,445 |
93,366,798 |
|
|
個人 |
1,278,744,000 |
1,397,129,485 |
1,301,367,305 |
5,612,145 |
90,150,035 |
|
法人 |
90,637,000 |
97,838,363 |
94,012,300 |
609,300 |
3,216,763 |
固定資産税 |
1,225,615,000 |
1,391,231,195 |
1,221,580,939 |
10,489,298 |
159,160,958 |
|
|
純固定資産 |
1,225,587,000 |
1,391,203,095 |
1,221,552,839 |
10,489,298 |
159,160,958 |
|
交・納付金 |
28,000 |
28,100 |
28,100 |
0 |
0 |
軽自動車税 |
78,277,000 |
89,677,406 |
78,128,280 |
2,010,076 |
9,539,050 |
|
市たばこ税 |
180,000,000 |
173,438,253 |
173,438,253 |
0 |
0 |
|
合計 |
2,853,273,000 |
3,149,314,702 |
2,868,527,077 |
18,720,819 |
262,066,806 |
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