資料 ○　自主財源と依存財源 (単位：千円) 平成27年度平成28年度比　較区分当初予算額自市税構成比当初予算額構成比増減額増減率 24,100,626 38.1% 23,367,917 37.3% 732,709 3.1% 主繰入金 1,444,223 2.3% 1,798,100 2.9% △ 353,877 △19.7% 財その他 5,153,904 8.2% 5,083,013 8.1% 70,891 1.4% 30,698,753 48.6% 30,249,030 48.2% 449,723 1.5% 地方交付税 8,700,000 13.8% 9,350,000 14.9% △ 650,000 △7.0% 国県支出金 15,391,647 24.4% 14,949,637 23.8% 442,010 3.0% 市債 4,278,600 6.8% 4,760,600 7.6% △ 482,000 △10.1% その他 4,141,000 6.6% 3,390,733 5.4% 750,267 22.1% 32,511,247 51.4% 32,450,970 51.8% 60,277 0.2% 63,210,000 100.0% 62,700,000 100.0% 510,000 0.8% 源小計依存財源小合計計 ○　一般財源と特定財源 (単位：千円) 平成27年度平成28年度比　較区分当初予算額市税構成比当初予算額構成比増減額増減率 24,100,626 38.1% 23,367,917 37.3% 732,709 3.1% 地方交付税 8,700,000 13.8% 9,350,000 14.9% △ 650,000 △7.0% 臨時財政対策債 2,420,000 3.8% 2,750,000 4.4% △ 330,000 △12.0% その他 5,506,795 8.7% 4,542,053 7.2% 964,742 21.2% 40,727,421 64.4% 40,009,970 63.8% 717,451 1.8% 15,391,647 24.4% 14,949,637 23.8% 442,010 3.0% 定市債 1,858,600 2.9% 2,010,600 3.2% △ 152,000 △7.6% 財その他 5,232,332 8.3% 5,729,793 9.1% △ 497,461 △8.7% 22,482,579 35.6% 22,690,030 36.2% △ 207,451 △0.9% 63,210,000 100.0% 62,700,000 100.0% 510,000 0.8% 一般財源小計特国県支出金源小合計計 - 11 -