県財政１　平成２５年度三重県歳入歳出決算総計表（一般会計）（１）　歳　入（単位：千円・％）予算（Ａ）款金県額決算（Ｂ）構成比金額差引増減決算構成比（Ｂ）－（Ａ）対前年比税 215,197,000 28.4 217,280,192 29.9 2,083,192 104.1 地方消費税清算金 34,194,000 4.5 34,045,704 4.7 △ 148,296 98.8 地税 30,566,000 4.0 30,478,081 4.2 △ 87,919 118.2 地方特例交付金 731,560 0.1 731,560 0.1 0 98.7 税 135,994,901 17.9 136,461,694 18.8 466,793 98.1 交通安全対策特別交付金 657,000 0.1 616,435 0.1 △ 40,565 95.1 分担金及び負担金 9,501,017 1.3 8,593,062 1.2 △ 907,955 229.2 使用料及び手数料 5,067,466 0.7 5,078,069 0.7 10,603 97.3 金 119,796,387 15.8 100,322,603 13.8 △ 19,473,784 112.7 入 1,329,429 0.2 1,344,007 0.2 14,578 159.7 地国方譲方交庫財与付支産出収寄附金 73,738 0.0 74,697 0.0 959 506.8 繰入金 31,735,721 4.2 26,677,272 3.7 △ 5,058,449 88.5 繰越金 16,217,350 2.1 16,217,349 2.2 0 102.7 諸収入 19,359,861 2.6 18,815,237 2.6 △ 544,624 116.3 債 138,371,263 18.2 128,755,263 17.7 △ 9,616,000 80.9 758,792,692 100.0 725,491,224 100.0 △ 33,301,468 99.4 県計（２）　歳　出（単位：千円・％）予算（Ａ）款金額決算（Ｂ）構成比金額差引増減決算構成比（Ｂ）－（Ａ）対前年比議会費 1,496,767 0.2 1,455,275 0.2 △ 41,492 96.8 総務費 48,732,519 6.4 47,363,591 6.7 △ 1,368,928 95.8 民生費 100,568,636 13.3 96,314,882 13.6 △ 4,253,754 101.7 衛生費 28,409,885 3.7 26,607,318 3.8 △ 1,802,567 94.5 労働費 7,133,260 0.9 6,780,486 1.0 △ 352,774 91.3 費 57,837,180 7.6 46,949,627 6.6 △ 10,887,553 128.9 農林水産業商工費 9,740,757 1.3 9,486,825 土木費 112,753,487 14.9 90,768,903 警察費 36,167,574 4.8 35,921,317 5.1 △ 246,257 96.0 教育費 164,411,775 21.7 163,418,709 23.1 △ 993,066 96.5 費 19,400,501 2.6 10,406,026 1.5 △ 8,994,476 62.2 費 111,673,179 14.7 111,653,264 15.8 △ 19,915 105.8 金 60,367,172 8.0 60,313,050 8.5 △ 54,122 101.6 費 100,000 0.0 0 0.0 △ 100,000 0.0 100.0 △ 51,353,418 99.6 災害公諸予復旧債支出備計 758,792,692 100.0 707,439,275 ※金額は四捨五入のため合計に合わない場合がある。１ 1.3 △ 253,932 89.1 12.8 △ 21,984,584 96.7 ２　最近５か年度一般会計　（１）　歳　入款県平成 21 年度平成 22 年度平成 23 年度決算額決決対前年比算額対前年比算額対前年比税 209,447,063 78.3 202,165,411 96.5 204,465,008 101.1 地方消費税清算金 34,708,804 108.1 34,718,368 100.0 34,524,061 99.4 地税 12,816,799 376.1 24,074,542 187.8 25,442,818 105.7 付金 2,700,292 61.9 2,437,048 90.3 2,113,130 86.7 税 129,180,072 105.5 145,125,875 112.3 141,852,849 97.7 交通安全対策特別交付金 704,422 101.5 673,792 95.7 657,564 97.6 分担金及び負担金 3,879,318 90.0 4,301,455 110.9 4,293,943 99.8 使用料及び手数料 9,881,855 99.7 5,508,156 55.7 5,367,275 97.4 金 131,094,503 159.8 91,020,669 69.4 86,965,944 95.5 入 1,313,001 102.7 1,115,060 84.9 844,761 75.8 275,940 3001.0 30,333 11.0 地地国方方譲特方交交庫財例与付支産出収寄附金 9,195 336.4 繰入金 17,849,168 104.8 29,036,847 162.7 52,249,778 179.9 繰越金 15,905,489 94.8 16,616,637 104.5 17,757,235 106.9 諸収入 22,970,514 96.9 19,602,493 85.3 19,859,233 101.3 債 179,579,310 110.1 147,960,177 82.4 129,478,283 87.5 772,039,803 103.1 724,632,470 93.9 725,902,215 100.2 県計（２）　歳　出款平成 21 年度平成 22 年度平成 23 年度決算額決決対前年比算額対前年比算額対前年比議会費 1,489,765 95.5 1,454,990 97.7 1,589,657 109.3 総務費 63,910,137 133.2 58,511,387 91.6 44,563,540 76.2 民生費 97,687,483 128.2 89,584,349 91.7 96,121,599 107.3 衛生費 36,346,648 126.0 34,200,425 94.1 43,734,727 127.9 労働費 13,536,118 142.8 9,114,344 67.3 8,333,518 91.4 費 42,086,376 111.3 40,514,992 96.3 40,800,784 100.7 農林水産業商工費 11,961,971 78.1 9,906,984 82.8 10,414,260 105.1 土木費 99,249,649 100.1 92,338,734 93.0 86,619,571 93.8 警察費 41,480,070 105.3 39,753,753 95.8 38,045,657 95.7 教育費 177,847,371 100.3 175,361,047 98.6 173,791,924 99.1 費 2,943,979 180.5 3,129,359 106.3 6,852,711 219.0 費 105,742,146 76.1 95,011,937 89.9 101,330,050 106.6 金 60,351,455 104.7 54,952,934 91.1 55,779,751 101.5 費 0 0.0 0 0.0 0 0.0 計 754,633,166 103.2 ※金額は四捨五入のため合計に合わない場合がある。 703,835,235 93.3 707,977,748 100.6 災害復公諸予旧債支出備２歳入歳出決算額推移表 (単位：千円・％) 平成 24 年度平成 25 決決算額対前年比 208,803,891 102.1 34,473,278 算構成比年度額 21 対前年比 22 23 24 25 104.1 27.1 27.9 28.2 28.6 29.9 99.9 217,280,192 34,045,704 98.8 4.5 4.8 4.8 4.7 4.7 25,787,631 101.4 30,478,081 118.2 1.7 3.3 3.5 3.5 4.2 741,189 35.1 731,560 98.7 0.3 0.3 0.3 0.1 0.1 139,082,190 98.0 136,461,694 98.1 16.7 20.0 19.5 19.1 18.8 648,182 98.6 616,435 95.1 0.1 0.1 0.1 0.1 0.1 3,748,847 87.3 8,593,062 229.2 0.5 0.6 0.6 0.5 1.2 5,217,936 97.2 5,078,069 97.3 1.3 0.8 0.7 0.7 0.7 89,027,891 102.4 100,322,603 112.7 17.0 12.6 12.0 12.2 13.8 841,743 99.6 1,344,007 159.7 0.2 0.2 0.1 0.1 0.2 14,740 48.6 74,697 506.8 0.0 0.0 0.0 0.0 0.0 30,131,477 57.7 26,677,272 88.5 2.3 4.0 7.2 4.1 3.7 15,784,466 88.9 16,217,349 102.7 2.1 2.3 2.4 2.2 2.2 16,183,349 81.5 18,815,237 116.3 3.0 21.2 2.7 2.2 2.6 159,197,673 123.0 128,755,263 80.9 23.3 20.4 17.8 21.8 17.7 729,684,484 100.5 725,491,224 99.4 100.0 100.0 100.0 100.0 100.0 (単位：千円・％) 平成 24 年度平成 25 決決算額対前年比算年度額構成比 21 対前年比 22 23 24 25 1,503,332 94.6 1,455,275 96.8 0.2 0.2 0.2 0.2 0.2 49,451,452 111.0 47,363,591 95.8 8.5 8.3 6.3 7.0 6.7 94,747,068 98.6 96,314,882 101.7 12.9 12.7 13.6 13.3 13.6 28,141,048 64.3 26,607,318 94.5 4.8 4.9 6.2 4.0 3.8 7,425,722 89.1 6,780,486 91.3 1.8 1.3 1.2 1.0 1.0 36,413,601 89.2 46,949,627 128.9 5.6 5.8 5.8 5.1 6.6 10,647,124 102.2 9,486,825 89.1 1.6 1.4 1.5 1.5 1.3 93,838,006 108.3 90,768,903 96.7 13.2 13.1 12.2 13.2 12.8 37,431,224 98.4 35,921,317 96.0 5.5 5.6 5.4 5.3 5.1 169,310,062 97.4 163,418,709 96.5 23.6 24.9 24.5 23.8 23.1 16,717,541 244.0 10,406,026 62.2 0.4 0.4 1.0 2.4 1.5 105,511,879 104.1 111,653,264 105.8 14.0 13.5 14.3 14.9 15.8 59,339,074 106.4 60,313,050 101.6 8.0 7.8 7.9 8.4 8.5 0 0.0 0 0.0 0.0 0.0 0.0 0.0 0.0 710,477,134 100.4 707,439,275 99.6 100.0 100.0 100.0 100.0 100.0 ３３　最近５か年度県税収入年度区　分平成 21 年標準税収入度決算額科　目平成 22 年標準税収入度決算額基準財政Ａ／Ｂ収入額× 10/7.5 ＢＡ基準財政Ａ／Ｂ収入額× 10/7.5 ＢＡ１　現年課税分（ ① ＋ ② ） 182,996,146 170,582,283 107.3 175,873,749 191,755,585 92.2 ① 普　通　税 182,949,722 170,582,283 107.3 175,829,996 191,755,585 92.2 税 72,263,864 75,769,318 95.4 68,141,142 78,932,487 87.5 均等割・所得割 64,823,171 69,898,024 92.7 58,648,888 69,796,828 84.0 県民＊配割 284,602 235,188 121.0 343,737 304,253 113.0 ＊株式等譲渡所得割 146,498 100,889 145.2 110,810 116,411 人 6,159,700 4,470,492 137.8 8,240,980 8,015,676 114.6 割 849,893 796,727 699,319 113.9 ＊＊法＊利当子事業 1,064,725 79.8 税 32,468,599 18,517,055 175.3 人法人 30,347,384 16,406,849 185.0 31,090,786 36,553,560 85.1 税 16,719,484 17,924,772 15,599,177 17,851,425 87.4 方消費 2,110,205 100.5 93.3 1,802,714 85.8 個＊地 2,121,215 32,893,500 38,346,697 95.2 1,793,137 100.5 不動産取得税 5,463,950 4,910,933 111.3 3,986,815 3,726,859 107.0 県税 3,407,791 3,298,499 103.3 3,485,021 3,180,105 109.6 ＊ゴルフ場利用税 690,544 自たば動鉱こ車 1,895 4,880 県固定資産税 0 0 ＊自動車取得税 1,698,144 油引取２　滞３　県猟納税繰合税越 38.8 - 1,378,788 123.2 税 21,206,174 19,851,443 106.8 ②　目　的　税狩 99.2 税 29,029,277 28,230,440 102.8 税軽区 696,155 分 644,661 647,444 99.6 28,442,836 27,756,840 102.5 4,801 4,952 0 0 1,152,020 1,221,655 97.0 94.3 21,480,023 20,087,121 106.9 46,424 0 - 43,753 0 - 46,424 0 - 43,753 0 - 1,897,460 0 - 1,859,243 0 - 計（１＋２） 184,893,606 170,582,283 108.4 177,732,992 191,755,585 ＊　決算額は配当割交付金、株式等譲渡所得割交付金、利子割交付金、地方消費税交付金、ゴルフ場利用税交付金、自動車取得税交付金及び法定外目的税を控除した後の数値である。＊＊決算額は超過課税による増収分を控除した後の数値である４ 93.2 額と標準税収入額の比較平成 23 年標準税収入度決算額平成 24 年度標準税収入平決算額基準財政Ａ／Ｂ収入額× 10/7.5 ＢＡ 25 年標準税収入度決算額基準財政Ａ／Ｂ収入額× 10/7.5 ＢＡ成基準財政Ａ／Ｂ収入額× 10/7.5 ＢＡ 178,785,463 199,339,841 89.7 182,917,616 199,339,841 91.8 189,017,904 195,609,104 96.6 178,743,421 199,339,841 89.7 182,876,720 199,339,841 91.7 188,979,140 195,609,104 96.6 68,146,732 82,825,314 82.3 70,700,971 82,825,315 85.4 72,746,747 83,622,567 87.0 58,323,688 71,944,339 81.1 61,158,853 73,786,180 82.9 61,567,263 75,224,484 81.8 799,070 441,541 181.0 364,935 347,381 105.1 414,583 347,381 119.3 90,591 107,804 84.0 100,910 107,804 8,625,928 9,709,417 88.8 8,465,936 716,373 103.5 560,689 741,590 33,900,823 40,777,318 1,771,140 83.1 1,542,373 114.8 93.6 1,335,197 73,176 1824.6 7,867,576 107.6 8,455,234 7,366,723 114.8 716,373 78.3 589,983 516,643 114.2 32,492,679 40,777,319 79.7 37,770,962 37,375,709 101.1 1,542,373 113.3 1,799,220 1,634,640 110.1 1,747,041 32,129,683 39,234,945 81.9 30,745,638 39,234,945 78.4 35,971,742 35,741,069 100.6 17,071,229 18,401,061 92.8 20,176,732 18,401,061 109.6 21,090,287 18,576,476 113.5 3,939,682 3,287,315 119.8 3,844,993 3,287,315 117.0 4,184,955 3,330,769 125.6 3,992,798 3,661,944 109.0 3,961,778 3,661,944 108.2 2,380,280 2,351,197 101.2 621,074 594,123 104.5 612,982 594,123 103.2 591,997 578,512 102.3 28,255,295 27,620,387 102.3 28,103,726 27,228,889 103.2 3,556 4,069 87.4 0 80 1,202,928 131.3 811,654 1,240,848 65.4 21,247,552 20,964,863 101.3 21,294,976 21,299,987 100.0 28,390,426 27,620,387 102.8 4,728 4,588 103.1 0 0 1,050,105 1,202,928 87.3 21,625,824 20,964,863 103.2 4,182 4,588 80 0 1,579,476 91.2 - - 42,042 0 - 40,896 0 - 38,764 0 - 42,042 0 - 40,896 0 - 38,764 0 - 1,766,287 0 - 1,936,147 0 - 1,844,623 0 - 180,551,750 199,339,841 90.6 184,853,763 199,339,841 ５ 92.7 190,862,527 195,609,104 97.6 ４　県税予算当初補正額年予算額対前年最終予算額６月度（Ａ）９月１２月３月当初比（Ｂ）平成元 179,630,378 114.9 0 0 8,433,000 7,339,657 195,403,035 2 197,417,962 109.9 0 0 8,306,000 777,733 206,501,695 3 205,545,293 104.1 0 0 1,099,000 9,789,272 216,433,565 4 217,251,965 105.7 0 0 △12,650,000 0 204,601,965 5 193,335,262 89.0 0 0 0 0 193,335,262 6 180,106,465 93.2 0 0 9,729,000 6,219,959 196,055,424 7 198,015,332 109.9 0 0 0 574,000 198,589,332 8 198,064,138 100.0 0 0 6,314,000 5,182,028 209,560,166 9 221,785,006 112.0 0 0 0 7,800,000 229,585,006 10 238,591,143 107.6 0 0 △15,100,000 △2,390,000 221,101,143 11 194,001,000 81.3 0 0 12,058,000 2,926,000 208,985,000 12 208,915,000 107.7 0 0 9,822,000 3,209,000 221,946,000 13 218,927,000 104.8 0 0 5,917,000 0 224,844,000 14 200,785,000 91.7 0 0 △ 3,046,000 △ 1,619,000 196,120,000 15 185,294,000 92.3 0 0 9,635,000 4,920,000 199,849,000 16 199,547,000 107.7 0 0 4,931,000 2,693,000 207,171,000 17 206,154,000 103.3 0 0 8,857,000 3,977,000 218,988,000 18 227,363,200 110.3 0 0 4,640,000 2,914,000 234,917,200 19 273,797,000 120.4 0 0 0 △1,995,000 271,802,000 20 271,252,000 99.1 0 0 △ 2,051,000 △ 3,446,000 265,755,000 21 226,419,000 83.5 0 △15,454,000 △ 2,145,000 296,000 209,116,000 22 200,520,000 88.6 0 0 0 96,000 200,616,000 23 206,094,000 102.8 0 0 △ 6,061,000 49,000 200,082,000 24 206,700,000 103 0 0 △ 2,786,000 1,308,000 205,222,000 25 206,474,000 100 0 0 3,611,000 5,112,000 215,197,000 ６推移表（単位：千円・％）差調定済額決算額引増減額対前年決算比徴収収入未済額（Ｄ）－（Ａ）（Ｄ）－（Ｂ）（Ｃ）（Ｄ）歩合調定収入 204,661,069 197,151,232 7,283,771 17,520,854 1,748,197 96.3 107.0 108.1 216,933,590 208,795,878 7,948,986 11,377,916 2,294,183 96.2 106.0 105.9 227,956,718 219,073,561 8,497,337 13,528,268 2,639,996 96.1 105.1 104.9 214,425,829 205,291,775 8,868,098 △11,960,190 689,810 95.7 94.1 93.7 205,077,493 194,891,368 9,662,059 1,556,106 1,556,106 95.0 95.6 94.9 208,605,654 197,970,903 10,394,869 17,864,438 1,915,479 94.9 101.7 101.6 211,674,830 200,987,977 10,014,644 2,972,645 2,398,645 95.0 101.5 101.5 219,549,508 210,014,869 9,263,967 11,950,731 454,703 95.7 103.7 104.5 237,291,264 231,054,533 5,987,045 9,269,527 1,469,527 97.4 108.1 110.0 228,368,072 223,072,249 4,934,319 △15,518,894 1,971,106 97.7 96.2 96.5 222,397,649 216,623,348 5,319,568 22,622,348 7,638,348 97.4 97.4 97.1 232,514,398 225,758,527 6,400,173 16,843,527 3,812,527 97.1 104.5 104.2 234,078,402 226,128,842 7,634,879 7,201,842 1,284,842 96.6 100.7 100.2 206,854,960 198,345,786 7,982,518 △2,439,214 2,225,786 95.9 210,916,866 202,009,153 8,397,196 16,715,153 2,160,153 95.8 102.0 101.8 220,274,596 211,784,254 6,251,908 12,237,254 4,613,254 96.1 104.4 104.8 228,104,993 221,958,374 5,602,098 15,804,374 2,970,374 97.3 103.6 104.8 247,002,987 240,851,500 5,624,293 13,488,300 5,934,300 97.5 108.3 108.5 280,419,481 273,560,690 6,443,948 △236,310 1,758,690 97.6 113.5 113.6 274,858,629 267,425,726 7,016,162 △ 3,826,274 1,670,726 97.3 98.0 97.8 217,234,467 209,447,063 7,280,927 △16,971,937 331,063 96.4 79.0 78.3 209,427,938 202,165,411 6,836,051 1,645,411 1,549,411 96.5 96.4 96.5 211,392,893 204,465,008 6,535,926 △ 1,628,992 4,383,008 96.7 100.9 101.1 215,350,466 208,803,891 6,069,496 2,103,891 3,581,891 97.0 102.8 103.3 223,215,586 217,280,192 5,444,738 10,806,192 2,083,192 97.3 103.7 104.1 ７ 88.4 87.7