表10 一般会計歳入・歳出決算表(1983年度~2000年度)

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表10 一般会計歳入・歳出決算表(1983年度~2000年度)
単位:千円
 西暦198319841985198619871988198919901991199219931994199519961997199819992000
 和暦昭和58昭和59昭和60昭和61昭和62昭和63平成元平成2平成3平成4平成5平成6平成7平成8平成9平成10平成11平成12
歳入市税28,852,73832,693,76231,322,43530,856,74933,968,15035,792,93739,372,33042,981,78246,912,78456,419,99228,993,94627,405,42328,567,65228,962,94830,673,23629,400,26228,853,70528,090,358
地方譲与税181,936172,994165,089178,018188,355191,361684,349777,170806,929877,197959,391962,574979,8431,034,743548,9692,880,126290,981298,187
利子割交付金777,9271,323,8511,891,2181,355,785598,495815,564974,7481,026,582515,729468,223410,454392,319994,345
地方消費税交付金382,6941,676,4851,560,0161,608,658
娯楽施設利用税
ゴルフ場利用税交付金37,34938,03438,16936,54836,34438,06338,01836,93635,19933,92133,05133,05931,22230,28227,27725,64926,10725,572
自動車取得税交付金267,425279,554305,129365,605412,819505,573539,731564,673527,551439,170396,825426,753438,854485,297443,982374,600326,321340,547
地方特例交付金991,1081,246,209
地方交付税106,140106,721110,998117,446117,474120,203130,183138,498140,540144,022133,124131,975127,477129,574131,416156,2291,603,0591,358,046
交通安全対策特別交付金20,02325,32126,96724,32429,73325,47323,25825,72730,23027,18725,62726,16925,80126,36826,83827,04326,75523,646
分担金及び負担金355,291365,307371,965398,514403,718413,191433,221457,400505,182531,010525,897555,215634,615642,505662,427770,343799,739423,122
使用料及び手数料168,893170,442276,768292,927296,505313,325318,479316,475296,086322,135347,175431,825452,792468,998463,560531,427582,143666,624
国庫支出金2,832,1172,989,4772,701,6462,468,2892,336,6992,386,0182411,2962592,9802,695,7992,806,0143,099,2032,825,8353,985,0884,137,0084,078,6834,692,0065,905,2653,838,512
都支出金1,903,6642,235,1742,410,8742,564,1342,745,2942,977,6813,272,2563,715,7004,501,1927,417,8986,532,2725,034,0505,898,7675,256,1235,229,9395,033,3394,721,4984,667,344
財政収入318,537357,662297,063244,060917,502403,865697,7271,175,1421,421,648738,996241,3521,307,576240,397202,957404,442164,01045,771106,384
寄付金52,27560,44415,06211,21120,384150,527115,9585,42824,9035,5004,4407,0884,1935,3103,6428,6923,53524,556
繰入金804,1031,532,011512,4184,4195,12914,4778,1789,8641,683,7095,578,4627,917,0331,389,1281,120,4061,420,4722,819,3581,639,321753,8951,325,216
繰越金564,253994,151848,063565,074802,6661,043,438908,534919,4991,292,0491,357,9301,556,6631,166,5761,544,1641,460,4021,408,7071,104,0201,621,6011,197,288
諸収入1,114,975927,2941,124,6581,014,5751,117,1741,147,3721,510,9911,769,2081,548,5341,173,313963,335778,415670,254803,740524,445353,376352,912323,642
市債3,208,0004,396,5002,627,0001,908,800183,10001,076,3002,078,6002,134,2002,355,0004,873,9006,137,6003,335,0003,601,5004,692,5004,487,3434,650,5003,055,4003,934,600
臨時地方交付金
特別地方消費税交付金2,5984,7894,7424,5464,4254,59710,06610,1869,4882,070
歳入総額28,852,73832,693,76231,322,43530,856,74933,968,15035,792,93739,372,33042,981,78246,912,78456,419,99258,687,24046,795,95549,354,03250,279,55352,795,24751,316,04951,921,61850,494,836
歳出議会費276,9472,828,477287,256306,574321,588350,374359,317400,393420,533467,930422,074417,307433,034458,408463,367462,009453,645432,281
総務費4,036,8573,937,0024,696,3454,294,2245,076,5507,556,2128,012,2368,064,1088,260,58910,437,19716,511,1488,701,5647,862,9867,734,6397,755,0267,665,4168,737,1817,921,297
民生費6,372,1646,576,0146,773,1627,398,5937,775,2378,026,4928,371,2189,084,66310,055,50211,167,70411,374,77511,696,73812,628,90413,477,55015,770,97515,797,76215,750,17514,963,406
衛生費2,068,9262,383,5652,362,6412,542,9022,608,5542,609,8772,992,2614,001,7623,199,87934,540,4503,975,7093,749,8194,179,5084,356,9704,529,4654,314,5044,196,3484,037,859
労働費29,26531,06636,37844,50145,08246,57749,35446,59648,56350,97160,18571,84477,08672,11655,95958,36671,629158,019
農林業費75,26577,14363,52056,36355,59461,85460,47289,48061,486123,036
農業費96,52081,06476,443154,69473,61274,25978,07981,662
商工費133,926160,369170,378178,035723,685182,735177,527169,329167,068193,769272,802187,118188,226198,943222,319245,333976,871223,282
土木費5,549,7996,501,1246,957,2676,228,8665,305,2265,469,5606,093,5008,785,9479,996,90513,378,91411,436,2977,722,9889,592,9988,358,9976,830,3997,679,2585,610,0096,153,436
消防費891,9961,097,0131,148,9711,240,5321,323,9721,438,8211,565,8531,458,0541,610,1091,752,0691,858,0271,881,6951,970,2512,041,4482,110,8932,124,7152,205,1362,195,586
教育費6,204,4828,037,3845,295,2224,809,7045,871,6384,982,3937,206,1326,090,5447,686,1199,395,9777,208,2876,450,2616,450,6897,299,5817,487,1796,583,1847,438,9347,842,745
災害復旧費
公債費2,099,4662,627,3072,794,2932,770,7383,632,7954,062,8483,349,9602,984,6423,184,1393,171,1023,212,6283,516,2483,839,4884,325,6236,072,7634,406,6635,022,3854,718,566
諸支出費119,495134,864171,929183,050184,79196,659215,001514,215863,9631,284,2101,092,212775,144594,017391,878328,269282,979183,93871,627
歳出総額27,858,58831,845,69930,757,36130,054,08332,924,71134,884,40338,452,83141,689,73345,554,85554,863,32952,520,66445,251,79047,893,63048,870,84751,691,22649,694,44850,724,33048,799,766
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