平成16年度予算執行状況
平成16年度予算執行状況統計表(9月末)
|
6月末 |
9月末 |
予算額 |
収入支出済額 |
収支率 |
予算額 |
収入支出済額 |
収支率 |
歳 入 |
1 町 税 |
千円 578,172 |
千円 131,375 |
22.7% |
千円 578,172 |
千円 313,153 |
54.2% |
2 地方譲与税 |
56,000 |
0 |
0.0% |
56,000 |
24,382 |
43.5% |
3 利子割交付金 |
6,000 |
0 |
0.0% |
6,000 |
1,779 |
29.7% |
4 配当割交付金 |
2,000 |
0 |
0.0% |
2,000 |
562 |
28.1% |
5 株式等譲渡所得割交付金 |
700 |
0 |
0.0% |
700 |
4 |
0.6% |
6 地方消費税交付金 |
60,000 |
17,791 |
29.7% |
60,000 |
49,072 |
81.8% |
7 ゴルフ場利用税交付金 |
5,082 |
0 |
0.0% |
5,082 |
2,134 |
42.0% |
8 自動車取得税交付金 |
25,000 |
0 |
0.0% |
25,000 |
9,904 |
39.6% |
9 国有提供施設等所在市町村助成交付金 |
9,689 |
0 |
0.0% |
9,689 |
0 |
0.0% |
10 地方特例交付金 |
22,000 |
10,639 |
48.4% |
20,483 |
20,483 |
100.0% |
11 地方交付税 |
1,520,000 |
653,854 |
43.0% |
1,695,227 |
1,034,541 |
61.0% |
12 交通安全対策特別交付金 |
1,600 |
0 |
0.0% |
1,600 |
872 |
54.5% |
13 分担金及び負担金 |
31,511 |
7,162 |
22.7% |
31,511 |
15,121 |
48.0% |
14 使用料及び手数料 |
115,612 |
23,716 |
20.5% |
115,612 |
52,629 |
45.5% |
15 国庫支出金 |
221,746 |
6,054 |
2.7% |
232,100 |
20,024 |
8.6% |
16 県支出金 |
170,402 |
7,457 |
4.4% |
171,759 |
28,087 |
16.4% |
17 財産収入 |
20,224 |
2,975 |
14.7% |
7,414 |
12,823 |
173.0% |
18 寄附金 |
500 |
160 |
32.0% |
500 |
260 |
52.0% |
19 繰入金 |
1,366,040 |
1,146,130 |
83.9% |
1,249,548 |
1,146,126 |
91,7% |
20 繰越金 |
88,140 |
93,556 |
106.1% |
93,555 |
93,556 |
100.0% |
21 諸収入 |
107,450 |
13,764 |
12.8% |
141,910 |
25,143 |
17.7% |
22 町 債 |
747,400 |
0 |
0.0% |
799,300 |
68,900 |
8.6% |
合 計 |
5,155,268 |
2,114,633 |
41.0% |
5,303,162 |
2,919,555 |
55.1% |
歳 出 |
1 議会費 |
95,142 |
26,363 |
27.7% |
95,142 |
43,924 |
46.2% |
2 総務費 |
629,194 |
134,479 |
21.4% |
639,503 |
257,826 |
40.3% |
3 民生費 |
960,699 |
201,397 |
21.0% |
967,598 |
386,430 |
39.9% |
4 衛生費 |
457,941 |
80,937 |
17.7% |
460,145 |
195,400 |
42.5% |
5 労働費 |
104,397 |
26,276 |
25.2% |
104,397 |
37,643 |
36.1% |
6 農林水産業費 |
706,017 |
534,543 |
75.7% |
712,136 |
549,199 |
77.1% |
7 商工費 |
26,231 |
26,104 |
99.5% |
26,231 |
26,117 |
99.6% |
8 土木費 |
635,032 |
61,329 |
9.7% |
692,664 |
232,078 |
33.5% |
9 消防費 |
211,331 |
98,151 |
46.4% |
226,467 |
147,167 |
65.0% |
10 教育費 |
366,413 |
83,201 |
22.7% |
377,702 |
159,838 |
42.3% |
11 災害復旧費 |
127,706 |
24,177 |
18.9% |
162,352 |
38,131 |
23.5% |
12 公債費 |
807,852 |
20 |
0.0% |
807,852 |
317,771 |
39.3% |
13 諸支出金 |
24,313 |
24,313 |
100.0% |
27,973 |
24,313 |
86.9% |
14 予備費 |
3,000 |
0 |
0.0% |
3,000 |
0 |
0.0% |
合 計 |
5,155,268 |
1,321,290 |
25.6% |
5,303,162 |
2,415,837 |
45.6% |
差引額 |
0 |
793,343 |
|
0 |
503,718 |
|
一時借入金 |
|
50,000 |
|
|
0 |
|
平成16年度予算執行状況統計表(3月末)
|
12月末 |
3月末 |
予算額 |
収入支出済額 |
収支率 |
予算額 |
収入支出済額 |
収支率 |
歳 入 |
1 町 税 |
千円 595,611 |
千円 454,220 |
76.3% |
千円 595,611 |
千円 600,425 |
100.8% |
2 地方譲与税 |
56,000 |
44,939 |
80.2% |
70,554 |
53,081 |
75.2% |
3 利子割交付金 |
6,000 |
3,991 |
66.5% |
6,342 |
6,342 |
100.0% |
4 配当割交付金 |
2,000 |
766 |
38.3% |
2,000 |
1,086 |
54.3% |
5 株式等譲渡所得割交付金 |
700 |
8 |
1.1% |
700 |
1,205 |
172.1% |
6 地方消費税交付金 |
60,000 |
63,748 |
106.2% |
82,770 |
82,770 |
100.0% |
7 ゴルフ場利用税交付金 |
5,082 |
4,323 |
85.1% |
5,082 |
5,803 |
114.2% |
8 自動車取得税交付金 |
25,000 |
19,696 |
78.8% |
31,216 |
31,216 |
100.0% |
9 国有提供施設等所在市町村助成交付金 |
9,689 |
9,986 |
103.1% |
9,689 |
9,986 |
103.1% |
10 地方特例交付金 |
20,483 |
20,483 |
100.0% |
20,483 |
20,483 |
100.0% |
11 地方交付税 |
1,695,227 |
1,494,361 |
88.2% |
1,759,137 |
1,759,137 |
100.0% |
12 交通安全対策特別交付金 |
1,600 |
872 |
54.5% |
1,600 |
872 |
54.5% |
13 分担金及び負担金 |
35,581 |
23,698 |
66.6% |
35,890 |
33,885 |
94.4% |
14 使用料及び手数料 |
115,612 |
81,741 |
70.7% |
115,612 |
108,259 |
93.6% |
15 国庫支出金 |
234,728 |
42,910 |
18.3% |
228,799 |
56,763 |
24.8% |
16 県支出金 |
178,622 |
39,744 |
22.3% |
174,767 |
63,836 |
36.5% |
17 財産収入 |
17,190 |
19,816 |
115.3% |
24,860 |
21,426 |
86.2% |
18 寄附金 |
500 |
320 |
64.0% |
500 |
340 |
68.0% |
19 繰入金 |
1,318,666 |
1,146,126 |
86.9% |
1,327,559 |
1,241,597 |
93.5% |
20 繰越金 |
93,555 |
93,556 |
100.0% |
93,555 |
93,556 |
100.0% |
21 諸収入 |
141,891 |
39,563 |
27.9% |
140,659 |
97,490 |
69.3% |
22 町 債 |
780,700 |
113,500 |
14.5% |
771,900 |
257,800 |
33.4% |
合 計 |
5,394,437 |
3,718,367 |
68.9% |
5,499,285 |
4,547,358 |
82.7% |
歳 出 |
1 議会費 |
95,389 |
73,289 |
76.8% |
95,389 |
90,624 |
95.0% |
2 総務費 |
693,892 |
409,622 |
59.0% |
870,425 |
503,662 |
57.9% |
3 民生費 |
973,720 |
628,612 |
64.6% |
976,924 |
859,935 |
88.0% |
4 衛生費 |
458,997 |
294,553 |
64.2% |
431,933 |
410,939 |
95.1% |
5 労働費 |
99,756 |
61,225 |
61.4% |
90,294 |
84,413 |
93.5% |
6 農林水産業費 |
729,052 |
592,069 |
81.2% |
740,267 |
625,205 |
84.5% |
7 商工費 |
26,231 |
26,127 |
99.6% |
26,231 |
26,231 |
99.6% |
8 土木費 |
699,862 |
371,710 |
53.1% |
670,554 |
495,685 |
73.9% |
9 消防費 |
226,545 |
199,779 |
88.2% |
227,111 |
219,166 |
96.5% |
10 教育費 |
389,764 |
280,539 |
72.0% |
389,503 |
352,225 |
90.4% |
11 災害復旧費 |
162,404 |
71,701 |
44.1% |
141,215 |
96,988 |
68.7% |
12 公債費 |
807,852 |
318,065 |
39.4% |
808,466 |
790,542 |
97.8% |
13 諸支出金 |
27,973 |
24,313 |
86.9% |
27,973 |
27,972 |
100.0% |
14 予備費 |
3,000 |
0 |
0.0% |
3,000 |
0 |
0.0% |
合 計 |
5,394,437 |
3,351,604 |
62.1% |
5,499,285 |
4,583,487 |
83.3% |
差引額 |
0 |
366,763 |
|
0 |
▲36,129 |
|
一時借入金 |
|
0 |
|
|
450,000 |
|
|