一般会計（予算・決算対比）推移
|
平成11年度 |
平成12年度 |
平成13年度 |
平成14年度 |
平成15年度 |
５年平均 |
| 当初予算 |
予算現額① |
決算額② |
②／① |
当初予算 |
予算現額① |
決算額② |
②／① |
当初予算 |
予算現額① |
決算額② |
②／① |
当初予算 |
予算現額① |
決算額② |
②／① |
当初予算 |
予算現額① |
決算額② |
②／① |
執行率 |
| 市税 |
93,000,000,000 |
93,000,000,000 |
92,408,478,909 |
99.4% |
90,100,000,000 |
90,100,000,000 |
90,305,049,120 |
100.2% |
91,000,000,000 |
91,000,000,000 |
89,450,984,050 |
98.3% |
88,000,000,000 |
88,000,000,000 |
86,874,662,240 |
98.7% |
83,500,000,000 |
83,500,000,000 |
82,790,126,558 |
99.1% |
99.2% |
| 市民税 |
29,020,625,000 |
29,020,625,000 |
29,759,267,787 |
102.5% |
27,389,304,000 |
27,389,304,000 |
29,155,255,359 |
106.4% |
28,834,385,000 |
28,834,385,000 |
28,348,101,323 |
98.3% |
26,211,403,000 |
26,211,403,000 |
26,528,189,317 |
101.2% |
25,128,681,000 |
25,128,681,000 |
25,525,515,624 |
101.6% |
102.0% |
| 固定資産税 |
47,482,865,000 |
47,482,865,000 |
46,615,667,764 |
98.2% |
46,470,918,000 |
46,470,918,000 |
45,095,340,407 |
97.0% |
46,221,047,000 |
46,221,047,000 |
45,264,013,773 |
97.9% |
45,708,133,000 |
45,708,133,000 |
44,506,952,965 |
97.4% |
43,066,507,000 |
43,066,507,000 |
42,000,426,157 |
97.5% |
97.6% |
| 軽自動車税 |
459,857,000 |
459,857,000 |
463,806,250 |
100.9% |
490,877,000 |
490,877,000 |
486,597,255 |
99.1% |
508,177,000 |
508,177,000 |
506,696,378 |
99.7% |
527,243,000 |
527,243,000 |
525,784,993 |
99.7% |
549,145,000 |
549,145,000 |
546,700,825 |
99.6% |
99.8% |
| 市たばこ税 |
3,701,230,000 |
3,701,230,000 |
3,605,301,963 |
97.4% |
3,547,603,000 |
3,547,603,000 |
3,588,272,972 |
101.1% |
3,493,883,000 |
3,493,883,000 |
3,558,219,494 |
101.8% |
3,588,272,000 |
3,588,272,000 |
3,467,278,897 |
96.6% |
3,573,792,000 |
3,573,792,000 |
3,588,236,346 |
100.4% |
99.5% |
| 特別土地保有税 |
316,422,000 |
316,422,000 |
180,796,800 |
57.1% |
287,592,000 |
287,592,000 |
257,071,936 |
89.4% |
181,325,000 |
181,325,000 |
89,125,700 |
49.2% |
102,543,000 |
102,543,000 |
120,087,117 |
117.1% |
25,225,000 |
25,225,000 |
6,860,500 |
27.2% |
68.0% |
| 事業所税 |
3,544,351,000 |
3,544,351,000 |
3,506,859,560 |
98.9% |
3,616,219,000 |
3,616,219,000 |
3,699,387,640 |
102.3% |
3,437,263,000 |
3,437,263,000 |
3,543,437,345 |
103.1% |
3,521,875,000 |
3,521,875,000 |
3,602,698,954 |
102.3% |
3,310,170,000 |
3,310,170,000 |
3,445,494,700 |
104.1% |
102.1% |
| 都市計画税 |
8,474,650,000 |
8,474,650,000 |
8,276,778,785 |
97.7% |
8,297,487,000 |
8,297,487,000 |
8,023,123,551 |
96.7% |
8,323,920,000 |
8,323,920,000 |
8,141,390,037 |
97.8% |
8,340,531,000 |
8,340,531,000 |
8,123,669,997 |
97.4% |
7,846,480,000 |
7,846,480,000 |
7,676,892,406 |
97.8% |
97.5% |
| 地方譲与税 |
1,320,000,000 |
1,320,000,000 |
1,375,382,615 |
104.2% |
1,370,000,000 |
1,370,000,000 |
1,427,657,217 |
104.2% |
1,370,000,000 |
1,370,000,000 |
1,449,406,291 |
105.8% |
1,410,000,000 |
1,410,000,000 |
1,461,063,702 |
103.6% |
1,600,000,000 |
1,600,000,000 |
1,500,256,550 |
93.8% |
102.3% |
| 利子割交付金 |
650,000,000 |
650,000,000 |
704,565,000 |
108.4% |
1,600,000,000 |
1,600,000,000 |
2,685,859,000 |
167.9% |
1,400,000,000 |
1,400,000,000 |
2,638,227,000 |
188.4% |
1,000,000,000 |
1,000,000,000 |
790,878,000 |
79.1% |
570,000,000 |
570,000,000 |
566,088,000 |
99.3% |
128.6% |
| 地方消費税交付金 |
4,900,000,000 |
4,900,000,000 |
4,922,101,000 |
100.5% |
4,900,000,000 |
4,900,000,000 |
5,076,008,000 |
103.6% |
4,900,000,000 |
4,900,000,000 |
4,867,863,000 |
99.3% |
4,700,000,000 |
4,700,000,000 |
4,250,870,000 |
90.4% |
4,700,000,000 |
4,700,000,000 |
4,680,449,000 |
99.6% |
98.7% |
| 特別地方消費税交付金 |
180,000,000 |
180,000,000 |
148,359,000 |
82.4% |
28,000,000 |
28,000,000 |
38,469,000 |
137.4% |
0 |
0 |
4,565,000 |
|
0 |
0 |
1,539,000 |
|
0 |
0 |
1,350,000 |
|
|
| ゴルフ場利用税交付金 |
80,000,000 |
80,000,000 |
91,653,492 |
114.6% |
90,000,000 |
90,000,000 |
82,302,219 |
91.4% |
90,000,000 |
90,000,000 |
82,987,596 |
92.2% |
80,000,000 |
80,000,000 |
67,956,407 |
84.9% |
70,000,000 |
70,000,000 |
66,241,290 |
94.6% |
95.6% |
| 自動車取得税交付金 |
1,300,000,000 |
1,300,000,000 |
1,026,675,000 |
79.0% |
1,000,000,000 |
1,000,000,000 |
977,735,000 |
97.8% |
1,000,000,000 |
1,000,000,000 |
1,014,261,000 |
101.4% |
1,000,000,000 |
1,000,000,000 |
882,723,000 |
88.3% |
1,000,000,000 |
1,000,000,000 |
974,141,000 |
97.4% |
92.8% |
| 国有提供施設等所在市助成交付金 |
4,600,000 |
4,600,000 |
4,890,000 |
106.3% |
4,800,000 |
4,800,000 |
4,887,000 |
101.8% |
4,800,000 |
4,800,000 |
5,862,000 |
122.1% |
4,800,000 |
4,800,000 |
5,868,000 |
122.3% |
5,800,000 |
5,800,000 |
5,878,000 |
101.3% |
110.8% |
| 地方特例交付金 |
1,830,000,000 |
1,830,000,000 |
1,753,436,000 |
95.8% |
2,443,000,000 |
2,443,000,000 |
2,389,597,000 |
97.8% |
2,416,000,000 |
2,416,000,000 |
2,454,610,000 |
101.6% |
2,352,000,000 |
2,352,000,000 |
2,320,144,000 |
98.6% |
2,230,000,000 |
2,230,000,000 |
2,279,816,000 |
102.2% |
99.2% |
| 地方交付税 |
4,400,000,000 |
5,903,399,000 |
9,490,434,000 |
160.8% |
7,800,000,000 |
8,786,564,000 |
10,522,633,000 |
119.8% |
7,000,000,000 |
7,241,531,000 |
10,246,089,000 |
141.5% |
6,900,000,000 |
6,900,000,000 |
11,290,848,000 |
163.6% |
7,900,000,000 |
7,900,000,000 |
12,459,389,000 |
157.7% |
148.7% |
| 交通安全対策特別交付金 |
130,000,000 |
130,000,000 |
132,214,000 |
101.7% |
130,000,000 |
130,000,000 |
111,785,000 |
86.0% |
130,000,000 |
130,000,000 |
113,182,000 |
87.1% |
120,000,000 |
120,000,000 |
112,908,000 |
94.1% |
110,000,000 |
110,000,000 |
123,829,000 |
112.6% |
96.3% |
| 分担金及び負担金 |
3,343,929,000 |
3,354,625,613 |
3,257,205,160 |
97.1% |
2,972,684,000 |
2,973,451,600 |
2,866,159,078 |
96.4% |
2,950,608,000 |
2,950,608,000 |
2,909,791,718 |
98.6% |
3,201,873,000 |
3,201,873,000 |
3,135,766,676 |
97.9% |
3,180,492,000 |
3,181,502,000 |
3,068,847,867 |
96.5% |
97.3% |
| 使用料及び手数料 |
4,256,427,000 |
4,256,427,000 |
4,094,235,827 |
96.2% |
4,595,170,000 |
4,595,170,000 |
4,395,566,496 |
95.7% |
4,696,148,000 |
4,696,148,000 |
4,408,928,211 |
93.9% |
4,816,184,000 |
4,816,184,000 |
4,499,634,784 |
93.4% |
4,904,930,000 |
4,904,930,000 |
4,602,097,689 |
93.8% |
94.6% |
| 国庫支出金 |
17,775,502,000 |
28,868,319,384 |
24,675,984,884 |
85.5% |
18,498,631,000 |
22,553,450,435 |
19,276,208,859 |
85.5% |
17,913,108,000 |
20,261,280,000 |
16,926,453,569 |
83.5% |
19,049,897,000 |
20,580,209,000 |
17,955,361,876 |
87.2% |
20,737,995,000 |
23,097,641,000 |
20,045,401,025 |
86.8% |
85.7% |
| 県支出金 |
4,705,588,000 |
4,953,539,000 |
4,473,926,813 |
90.3% |
4,701,919,000 |
4,961,400,435 |
4,391,305,720 |
88.5% |
4,621,027,000 |
4,990,210,000 |
4,370,462,449 |
87.6% |
4,561,124,000 |
4,626,524,000 |
4,251,034,441 |
91.9% |
4,672,035,000 |
4,905,135,000 |
4,436,937,824 |
90.5% |
89.7% |
| 財産収入 |
2,962,117,000 |
2,616,775,000 |
1,354,005,524 |
51.7% |
3,090,689,000 |
2,896,485,000 |
1,667,156,973 |
57.6% |
3,677,256,000 |
3,677,256,000 |
2,800,676,097 |
76.2% |
2,425,160,000 |
2,124,554,000 |
684,263,260 |
32.2% |
2,872,197,000 |
2,872,197,000 |
1,253,920,219 |
43.7% |
52.3% |
| 寄附金 |
38,000,000 |
41,500,000 |
357,306,737 |
861.0% |
252,000,000 |
252,000,000 |
316,684,613 |
125.7% |
286,000,000 |
286,000,000 |
245,992,757 |
86.0% |
299,257,000 |
299,257,000 |
381,794,977 |
127.6% |
291,199,000 |
291,199,000 |
385,357,975 |
132.3% |
266.5% |
| 繰入金 |
2,720,000,000 |
3,011,423,000 |
565,853,634 |
18.8% |
3,257,229,000 |
3,257,229,000 |
541,352,972 |
16.6% |
3,724,257,000 |
3,724,257,000 |
2,482,485,741 |
66.7% |
3,040,000,000 |
14,221,039,000 |
12,915,290,384 |
90.8% |
10,920,000,000 |
10,300,500,000 |
8,286,780,579 |
80.5% |
54.7% |
| 繰越金 |
1,500,000,000 |
5,175,652,287 |
6,675,653,178 |
129.0% |
1,512,000,000 |
5,354,002,748 |
6,854,002,932 |
128.0% |
1,500,000,000 |
4,216,015,421 |
5,716,015,679 |
135.6% |
1,500,000,000 |
5,756,366,799 |
7,256,367,776 |
126.1% |
1,595,142,000 |
5,634,917,127 |
7,134,917,819 |
126.6% |
129.1% |
| 諸収入 |
26,800,137,000 |
24,563,629,000 |
23,235,467,237 |
94.6% |
24,907,678,000 |
23,813,046,100 |
22,558,348,444 |
94.7% |
24,726,796,000 |
23,279,737,400 |
22,012,994,558 |
94.6% |
19,142,705,000 |
16,516,249,000 |
15,790,555,686 |
95.6% |
19,296,310,000 |
16,337,511,250 |
14,860,545,713 |
91.0% |
94.1% |
| 市債 |
16,103,700,000 |
18,483,200,000 |
12,544,800,000 |
67.9% |
15,846,200,000 |
17,901,500,000 |
12,766,520,000 |
71.3% |
16,994,000,000 |
19,661,600,000 |
11,941,612,000 |
60.7% |
18,997,000,000 |
21,164,869,000 |
15,214,293,000 |
71.9% |
23,243,900,000 |
22,949,900,000 |
16,143,100,000 |
70.3% |
68.4% |
| 歳入合計 |
188,000,000,000 |
204,623,089,284 |
193,292,628,010 |
94.5% |
189,100,000,000 |
199,010,099,318 |
189,255,287,643 |
95.1% |
190,400,000,000 |
197,295,442,821 |
186,143,449,716 |
94.3% |
182,600,000,000 |
198,873,924,799 |
190,143,823,209 |
95.6% |
193,400,000,000 |
196,161,232,377 |
185,665,471,108 |
94.6% |
94.8% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 議会費 |
989,768,000 |
978,555,750 |
953,395,547 |
97.4% |
988,361,000 |
976,480,000 |
958,784,681 |
98.2% |
993,130,000 |
993,130,000 |
958,765,042 |
96.5% |
984,905,000 |
969,193,000 |
938,333,955 |
96.8% |
968,339,000 |
923,589,000 |
888,268,211 |
96.2% |
97.0% |
| 総務費 |
14,594,466,000 |
15,208,032,746 |
14,519,403,760 |
95.5% |
15,437,051,000 |
15,593,414,929 |
14,769,167,118 |
94.7% |
15,040,225,000 |
15,118,805,925 |
13,449,850,367 |
89.0% |
12,718,568,000 |
25,231,824,150 |
24,091,874,935 |
95.5% |
14,306,414,000 |
14,473,478,293 |
12,878,731,280 |
89.0% |
92.7% |
| 民生費 |
37,885,263,000 |
43,708,735,000 |
42,183,473,921 |
96.5% |
39,751,340,000 |
40,347,382,902 |
37,722,808,585 |
93.5% |
42,734,481,000 |
43,286,224,195 |
41,150,913,675 |
95.1% |
37,686,742,000 |
38,435,287,655 |
36,747,404,836 |
95.6% |
39,702,094,000 |
39,838,244,000 |
38,210,516,022 |
95.9% |
95.3% |
| 衛生費 |
14,883,048,000 |
14,740,816,185 |
13,983,556,772 |
94.9% |
17,346,786,000 |
17,292,976,169 |
16,529,812,671 |
95.6% |
16,318,059,000 |
16,406,265,908 |
15,466,479,183 |
94.3% |
14,261,056,000 |
14,221,410,510 |
13,315,710,676 |
93.6% |
15,663,117,000 |
16,242,012,225 |
14,334,274,491 |
88.3% |
93.3% |
| 労働費 |
1,548,924,000 |
1,382,438,000 |
1,374,873,016 |
99.5% |
1,693,369,000 |
1,688,558,400 |
1,591,074,586 |
94.2% |
1,497,103,000 |
1,497,103,000 |
1,301,315,103 |
86.9% |
1,541,499,000 |
1,180,304,500 |
1,168,603,258 |
99.0% |
1,349,033,000 |
1,359,111,000 |
1,123,929,668 |
82.7% |
92.5% |
| 農林水産業費 |
1,668,523,000 |
1,720,776,000 |
1,478,236,482 |
85.9% |
1,615,463,000 |
1,611,698,450 |
1,486,359,133 |
92.2% |
1,542,600,000 |
2,091,600,000 |
1,906,108,614 |
91.1% |
1,557,595,000 |
1,553,986,000 |
1,206,143,307 |
77.6% |
1,339,970,000 |
1,476,512,280 |
1,299,087,165 |
88.0% |
87.0% |
| 商工費 |
7,307,456,000 |
7,849,204,043 |
7,589,457,775 |
96.7% |
6,539,928,000 |
5,442,473,400 |
5,311,975,063 |
97.6% |
6,237,231,000 |
4,670,288,118 |
4,488,599,046 |
96.1% |
6,058,113,000 |
3,932,421,250 |
3,663,285,711 |
93.2% |
16,659,200,000 |
13,495,982,724 |
12,863,519,798 |
95.3% |
95.8% |
| 土木費 |
49,770,031,000 |
57,449,262,643 |
45,270,641,059 |
78.8% |
47,189,477,000 |
57,457,105,303 |
48,659,574,201 |
84.7% |
46,653,264,000 |
52,973,701,433 |
43,147,655,950 |
81.5% |
48,734,691,000 |
53,983,956,749 |
44,926,190,966 |
83.2% |
44,089,910,000 |
49,154,991,860 |
41,012,586,352 |
83.4% |
82.3% |
| 消防費 |
5,653,703,000 |
5,726,390,317 |
5,555,039,013 |
97.0% |
5,470,192,000 |
5,587,817,243 |
5,323,845,533 |
95.3% |
5,531,457,000 |
6,467,662,502 |
5,969,603,557 |
92.3% |
5,572,167,000 |
6,014,641,723 |
5,679,417,286 |
94.4% |
5,345,324,000 |
5,418,760,905 |
5,191,729,229 |
95.8% |
95.0% |
| 教育費 |
22,677,963,000 |
22,297,925,637 |
20,873,335,977 |
93.6% |
21,436,016,000 |
21,488,740,002 |
20,184,989,349 |
93.9% |
20,865,403,000 |
20,875,785,615 |
19,245,158,148 |
92.2% |
20,878,772,000 |
20,791,338,930 |
19,619,499,955 |
94.4% |
20,545,062,000 |
20,402,627,689 |
18,844,874,898 |
92.4% |
93.3% |
| 災害復旧費 |
0 |
7,571,000 |
7,571,000 |
100.0% |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
|
| 公債費 |
19,989,679,000 |
22,641,197,000 |
21,963,444,150 |
97.0% |
20,457,652,000 |
20,457,652,000 |
20,172,962,737 |
98.6% |
21,803,448,000 |
21,803,448,000 |
21,014,581,381 |
96.4% |
21,464,631,000 |
21,464,631,000 |
20,867,345,321 |
97.2% |
21,889,454,000 |
21,889,454,000 |
21,166,997,084 |
96.7% |
97.2% |
| 諸支出金 |
10,881,176,000 |
10,881,176,000 |
10,698,413,628 |
98.3% |
11,024,365,000 |
11,024,738,400 |
10,827,918,307 |
98.2% |
11,033,599,000 |
11,033,599,000 |
10,788,051,874 |
97.8% |
10,991,261,000 |
10,991,261,000 |
10,785,095,184 |
98.1% |
11,392,083,000 |
11,392,083,000 |
11,192,061,691 |
98.2% |
98.1% |
| 予備費 |
150,000,000 |
31,008,963 |
0 |
0.0% |
150,000,000 |
41,062,120 |
0 |
0.0% |
150,000,000 |
77,829,125 |
0 |
0.0% |
150,000,000 |
103,668,332 |
0 |
0.0% |
150,000,000 |
94,385,401 |
0 |
0.0% |
0.0% |
| 歳出合計 |
188,000,000,000 |
204,623,089,284 |
186,450,842,100 |
91.1% |
189,100,000,000 |
199,010,099,318 |
183,539,271,964 |
92.2% |
190,400,000,000 |
197,295,442,821 |
178,887,081,940 |
90.7% |
182,600,000,000 |
198,873,924,799 |
183,008,905,390 |
92.0% |
193,400,000,000 |
196,161,232,377 |
179,006,575,889 |
91.3% |
91.5% |