平成20年度一般会計予算執行状況
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
647,508 | 千円
139,762 | 20.70% | 千円
674,508 | 千円
357,417 | 53.00% |
|---|
|
| 2 地方譲与税 | 47,000 | 0 | 0.00% | 47,000 | 13,939 | 29.70% |
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| 3 利子割交付金 | 2,000 | 0 | 0.00% | 2,000 | 1,591 | 79.60% |
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| 4 配当割交付金 | 2,000 | 0 | 0.00% | 2,000 | 556 | 27.80% |
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5 株式等譲渡所得割
交付金 | 1,400 | 0 | 0.00% | 1,400 | 0 | 0.00% |
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| 6 地方消費税交付金 | 70,000 | 18,879 | 27.00% | 70,000 | 45,365 | 64.80% |
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7 ゴルフ場利用税交
付金 | 5,016 | 0 | 0.00% | 5,016 | 2,406 | 48.00% |
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| 8 自動車取得税交付金 | 28,000 | 0 | 0.00% | 28,000 | 8,091 | 28.90% |
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9 国有提供施設等所
在市町村助成交付金 | 10,527 | 0 | 0.00% | 10,527 | 0 | 0.00% |
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| 10 地方特例交付金 | 2,400 | 1,993 | 83.00% | 2,400 | 6,416 | 256.10% |
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| 11 地方交付税 | 1,594,538 | 731,522 | 45.90% | 1,594,538 | 1,109,264 | 69.60% |
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12 交通安全対策特別
交付金 | 1,800 | 0 | 0.00% | 1,800 | 797 | 44.30% |
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| 13 分担金及び負担金 | 32,890 | 6,973 | 21.20% | 32,890 | 14,598 | 44.40% |
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| 14 使用料及び手数料 | 108,922 | 26,986 | 24.80% | 109,172 | 53,518 | 49.00% |
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| 15 国庫支出金 | 746,990 | 7,234 | 1.00% | 746,990 | 66,573 | 8.90% |
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| 16 県支出金 | 190,622 | 10,329 | 5.40% | 194,805 | 29,550 | 15.20% |
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| 17 財産収入 | 6,786 | 2,964 | 43.70% | 6,791 | 4,360 | 64.20% |
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| 18 寄附金 | 500 | 160 | 32.00% | 1,500 | 190 | 12.70% |
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| 19 繰入金 | 214,719 | 100,000 | 46.60% | 216,929 | 100,236 | 46.20% |
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| 20 繰越金 | 42,125 | 67,894 | 161.20% | 45,866 | 67,894 | 148.00% |
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| 21 諸収入 | 385,956 | 4,128 | 1.10% | 398,928 | 31,019 | 7.80% |
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| 22 町 債 | 275,900 | 0 | 0.00% | 312,453 | 0 | 0.00% |
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合 計 | 4,444,599 | 1,118,824 | 25.20% | 4,505,513 | 1,913,510 | 42.50% |
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| 歳出 | 1 議会費 | 76,248 | 21,613 | 28.30% | 75,164 | 36,309 | 48.30% |
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| 2 総務費 | 529,470 | 108,740 | 20.50% | 557,384 | 197,016 | 35.30% |
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| 3 民生費 | 1,079,115 | 219,687 | 20.40% | 1,092,624 | 408,649 | 37.40% |
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| 4 衛生費 | 433,088 | 126,145 | 29.10% | 445,534 | 240,323 | 53.90% |
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| 5 労働費 | 7,045 | 0 | 0.00% | 7,045 | 0 | 0.00% |
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| 6 農林水産業費 | 128,496 | 22,516 | 17.50% | 130,217 | 36,109 | 27.70% |
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| 7 商工費 | 3,123 | 1,500 | 48.00% | 3,123 | 1,590 | 50.90% |
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| 8 土木費 | 1,036,338 | 154,401 | 14.90% | 1,029,139 | 229,205 | 22.30% |
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| 9 消防費 | 195,941 | 93,500 | 47.70% | 197,222 | 138,854 | 70.70% |
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| 10 教育費 | 250,053 | 59,007 | 23.60% | 262,379 | 113,532 | 43.30% |
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| 11 災害復旧費 | 1 | 0 | 0.00% | 1 | 0 | 0.00% |
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| 12 公債費 | 702,680 | 0 | 0.00% | 702,680 | 336,097 | 47.80% |
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| 13 諸支出金 | 1 | 0 | 0.00% | 1 | 0 | 0.00% |
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| 14 予備費 | 3,000 | 0 | 0.00% | 3,000 | 0 | 0.00% |
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合 計 | 4,444,599 | 807,109 | 18.20% | 4,505,513 | 1,737,684 | 38.60% |
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| 差引額 | 0 | 311,715 | | 0 | 175,826 | |
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| 一時運用額 | | 100,000 | | | 100,000 | |
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