140 行政・財政行政・財政 141 行 147 一般会計（ア）　歳入当総市方譲政 (単位千円) 款地政・財与初予算平額成 23 年度決　算額平成 24年度当初予算額決　算額平成 25 年度当初予算額決　算額額 63,465,200 68,844,452 64,424,000 66,859,000 64,438,000 68,535,237 税 25,324,605 26,408,157 24,961,316 25,520,638 24,818,886 25,570,666 税 630,000 632,066 620,000 590,439 580,000 580,069 利子割交付金 70,000 83,935 70,000 56,586 70,000 58,973 配当割交付金 27,000 41,879 40,000 42,503 49,000 86,552 株式等譲渡所得割交付金 13,000 10,277 10,000 8,692 9,000 119,555 地方消費税交付金 1,420,000 1,447,076 1,440,000 1,451,681 1,510,000 1,439,310 ゴルフ場利用税交付金 75,000 69,984 61,000 68,528 61,000 69,149 金 268,000 229,728 75,000 75,110 74,000 74,960 自動車取得税交付金 150,000 130,630 115,000 164,879 150,000 123,394 地地方特例方交交付税 8,548,000 8,395,111 8,626,000 8,267,544 8,129,000 8,393,352 交通安全対策特別交付金 30,000 27,104 30,000 27,634 30,000 26,728 分担金及び負担金 675,588 655,921 685,115 673,699 678,312 671,369 使用料及び手数料 1,282,613 1,171,702 1,237,364 1,183,157 1,239,041 1,189,357 国金 7,552,451 7,283,724 7,303,639 7,431,703 9,040,967 9,346,359 庫付支出県支出金 4,096,582 4,027,995 3,476,423 3,518,756 3,611,721 3,512,869 財産収入 336,785 269,671 391,147 367,941 344,075 192,274 寄附金 433 21,493 433 37,048 433 32,138 繰入金 68,381 1,293,407 35,192 304,377 1,103,202 1,232,629 繰越金 500,000 2,653,896 500,000 2,735,649 500,000 2,556,846 諸収入 2,884,362 2,806,302 3,186,171 3,375,695 2,605,463 2,839,330 債 9,512,400 11,184,394 11,560,200 10,956,740 9,833,900 10,419,358 市（イ）　歳出款当総初予算平額成 23 年度決　算額平成 24年度当初予算額決　算額平成 25 年度当初予算額決　算額額 63,465,200 66,108,802 64,424,000 64,302,154 64,438,000 66,204,654 議会費 388,206 507,272 443,604 434,659 416,225 408,268 総務費 8,398,327 12,583,207 7,361,951 8,243,895 6,629,062 9,103,134 民生費 18,592,674 18,032,746 18,387,237 18,027,242 18,763,935 18,119,636 衛生費 8,073,452 8,113,067 8,092,451 8,410,898 8,209,111 7,896,978 労働費 79,989 69,545 78,059 59,690 107,051 82,507 費 1,590,912 1,255,312 1,253,292 1,056,752 1,866,267 1,893,695 農林水産商工費 2,270,973 2,157,210 2,224,781 2,215,019 2,310,766 2,676,146 土木費 7,748,748 6,810,991 8,996,888 8,126,306 7,789,697 6,750,660 消防費 2,400,594 2,424,586 2,617,804 3,238,889 2,877,126 2,814,312 教育費 6,231,474 6,626,557 7,290,173 6,888,923 7,763,969 8,139,466 費 165,267 263,541 123,192 149,045 149,692 131,250 費 7,030,636 6,872,768 7,454,568 7,450,836 7,455,099 8,188,604 金 392,000 392,000 - - - - 費 101,948 - 100,000 - 100,000 - 災害復公諸旧債支予資料：市財務課出備