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平成21年度一般会計款別当初予算と決算対照表
歳入
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款 別
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当初予算額(円)
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収入済額(円)
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市税
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5,902,250,000
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6,013,157,367
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地方贈与税
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233,000,000
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230,895,244
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利子割交付金
|
15,000,000
|
27,421,000
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配当割交付金
|
7,000,000
|
6,611,000
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株式等譲渡所得割交付金
|
7,000,000
|
3,416,000
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地方消費税交付金
|
452,000,000
|
519,779,000
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ゴルフ場利用税交付金
|
2,000,000
|
6,071,520
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自動車取得税交付金
|
95,000,000
|
55,545,000
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地方特例交付金
|
70,070,000
|
74,677,000
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地方交付税
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4,330,000,000
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4,884,612,000
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交通安全対策特別交付金
|
10,000,000
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10,448,000
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分担金及び負担金
|
427,449,000
|
451,139,637
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使用料及び手数料
|
325,603,000
|
331,331,229
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国庫支出金
|
1,039,133,000
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2,732,263,300
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県支出金
|
848,927,000
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873,419,778
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財産収入
|
24,057,000
|
38,660,860
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寄付金
|
1,510,000
|
9,372,493
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繰入金
|
541,635,000
|
300,014,219
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繰越金
|
300,000,000
|
605,883,898
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諸収入
|
2,097,166,000
|
2,120,384,541
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市債
|
851,200,000
|
1,147,800,000
|
|
|
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歳入合計
|
17,580,000,000
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20,443,903,086
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|
|
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歳出
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|
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款別
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|
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議会費
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203,604,000
|
197,540,028
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総務費
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1,710,905,000
|
3,437,722,416
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民生費
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5,167,125,000
|
5,053,624,745
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衛生費
|
1,088,758,000
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1,062,093,204
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労働費
|
186,658,000
|
203,432,413
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農林水産業費
|
532,186,000
|
594,704,089
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商工費
|
1,438,500,000
|
1,459,773,551
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土木費
|
2,323,156,000
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2,397,997,005
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消防費
|
803,308,000
|
827,192,609
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教育費
|
2,019,064,000
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2,605,183,040
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公債費
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2,096,736,000
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2,085,505,593
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予備費
|
10,000,000
|
0
|
|
|
|
歳出合計
|
17,580,000,000
|
19,924,768,693
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