| 区 分 |
H18決算見込み |
H 19 |
H 20 |
H 21 |
H 22 |
H 23 |
| 歳入 |
市税 |
4,923 |
5,343 |
5,444 |
5,446 |
5,448 |
5,449 |
| 地方譲与税・交付金 |
1,549 |
1,114 |
1,116 |
1,116 |
1,116 |
1,116 |
| 地方交付税 |
10,393 |
10,394 |
10,482 |
10,417 |
10,420 |
10,196 |
| 国庫支出金 |
4,520 |
3,407 |
3,822 |
3,861 |
3,831 |
3,277 |
| 県支出金 |
1,131 |
1,508 |
1,467 |
1,373 |
1,370 |
1,376 |
| 市債 |
3,774 |
2,132 |
2,820 |
2,036 |
1,967 |
1,034 |
| その他歳入 |
2,483 |
2,461 |
1,697 |
1,686 |
1,672 |
1,664 |
| 歳 入 計 |
28,773 |
26,359 |
26,848 |
25,935 |
25,823 |
24,111 |
| 歳出 |
義務的経費 |
(人件費) |
4,366 |
4,182 |
3,988 |
3,889 |
3,765 |
3,603 |
| (扶助費) |
4,879 |
5,088 |
5,215 |
5,308 |
5,405 |
5,507 |
| (公債費) |
4,621 |
4,868 |
4,864 |
4,839 |
4,922 |
4,828 |
|
13,866 |
14,138 |
14,068 |
14,035 |
14,091 |
13,937 |
| 普通建設事業 |
5,809 |
3,212 |
3,910 |
2,989 |
2,697 |
1,104 |
| 物件費 |
2,035 |
1,993 |
1,691 |
1,513 |
1,489 |
1,410 |
| 維持補修費 |
384 |
436 |
365 |
329 |
316 |
304 |
| 補助費等 |
4,071 |
4,044 |
3,833 |
3,805 |
3,748 |
3,646 |
| その他歳出 |
2,920 |
2,933 |
2,979 |
3,005 |
3,085 |
3,121 |
| 歳 出 計 |
29,085 |
26,755 |
26,847 |
25,676 |
25,425 |
23,523 |
|