一般会計当初予算(案)歳入歳出款別明細
更新日：2017年11月30日
歳入の部
（単位：円）
| 款名 | 当初予算 要求額 |
内 特定財源 | 内 一般財源 | 平成25年度 当初予算額 |
差引 | 増減率 |
|---|---|---|---|---|---|---|
| 市税 | 6,093,152,000 | 0 | 6,093,152,000 | 5,970,369,000 | 122,783,000 | 2.1% |
| 地方 譲与税 |
130,000,000 | 0 | 130,000,000 | 152,000,000 | -22,000,000 | -14.5% |
| 利子 割交付金 |
10,000,000 | 0 | 10,000,000 | 13,000,000 | -3,000,000 | -23.1% |
| 配当割 交付金 |
10,000,000 | 0 | 10,000,000 | 8,000,000 | 2,000,000 | 25.0% |
| 株式等 譲渡所得 割交付金 |
2,000,000 | 0 | 2,000,000 | 2,000,000 | 0 | 0.0% |
| 地方 消費税 交付金 |
322,000,000 | 0 | 322,000,000 | 300,000,000 | 22,000,000 | 7.3% |
| 自動車 取得税 交付金 |
35,000,000 | 0 | 35,000,000 | 35,000,000 | 0 | 0.0% |
| 地方特例 交付金 |
23,000,000 | 0 | 23,000,000 | 17,000,000 | 6,000,000 | 35.3% |
| 地方 交付税 |
5,500,000,000 | 0 | 5,500,000,000 | 5,000,000,000 | 500,000,000 | 10.0% |
| 交通安全 対策特別 交付金 |
5,000,000 | 0 | 5,000,000 | 5,000,000 | 0 | 0.0% |
| 分担金 及び 負担金 |
206,664,000 | 206,164,000 | 500,000 | 245,003,000 | -38,339,000 | -15.6% |
| 使用料 及び 手数料 |
73,872,000 | 59,919,000 | 13,953,000 | 88,598,000 | -14,726,000 | -16.6% |
| 国庫 支出金 |
1,495,066,000 | 1,495,066,000 | 0 | 1,540,943,000 | -45,877,000 | -3.0% |
| 県支出金 | 1,102,664,000 | 1,078,264,000 | 24,400,000 | 959,269,000 | 143,395,000 | 14.9% |
| 財産収入 | 94,175,000 | 30,479,000 | 63,696,000 | 74,507,000 | 19,668,000 | 26.4% |
| 寄附金 | 1,001,000 | 1,000,000 | 1,000 | 1,201,000 | -200,000 | -16.7% |
| 繰入金 | 171,488,000 | 171,488,000 | 0 | 145,245,000 | 26,243,000 | 18.1% |
| 繰越金 | 150,000,000 | 0 | 150,000,000 | 150,000,000 | 0 | 0.0% |
| 諸収入 | 563,012,000 | 556,722,000 | 6,290,000 | 444,465,000 | 118,547,000 | 26.7% |
| 市債 | 3,013,600,000 | 2,313,600,000 | 700,000,000 | 1,418,400,000 | 1,595,200,000 | 112.5% |
| 歳入合計 | 19,001,694,000 | 5,912,702,000 | 13,088,992,000 | 16,570,000,000 | 2,431,694,000 | 14.7% |
歳出の部
（単位：円）
| 款名 | 当初予算 要求額 |
内 特定財源 | 内 一般財源 | 平成25年度 当初予算額 |
差引 | 増減率 |
|---|---|---|---|---|---|---|
| 議会費 | 165,891,000 | 40,000 | 165,851,000 | 175,289,000 | -9,398,000 | -5.4% |
| 総務費 | 1,927,015,000 | 209,259,000 | 1,717,756,000 | 1,907,900,000 | 19,115,000 | 1.0% |
| 民生費 | 5,727,289,000 | 2,474,505,000 | 3,252,784,000 | 4,574,408,000 | 1,152,881,000 | 25.2% |
| 衛生費 | 1,695,795,000 | 367,124,000 | 1,328,671,000 | 1,589,360,000 | 106,435,000 | 6.7% |
| 労働費 | 28,288,000 | 22,550,000 | 5,738,000 | 8,746,000 | 19,542,000 | 223.4% |
| 農林 水産業費 |
818,238,000 | 223,905,000 | 594,333,000 | 620,336,000 | 197,902,000 | 31.9% |
| 商工費 | 252,375,000 | 7,883,000 | 244,492,000 | 239,657,000 | 12,718,000 | 5.3% |
| 土木費 | 2,571,402,000 | 376,106,000 | 2,195,296,000 | 2,820,673,000 | -249,271,000 | -8.8% |
| 消防費 | 831,793,000 | 39,958,000 | 791,835,000 | 740,509,000 | 91,284,000 | 12.3% |
| 教育費 | 4,063,730,000 | 2,111,583,000 | 1,952,147,000 | 1,975,203,000 | 2,088,527,000 | 105.7% |
| 公債費 | 1,848,621,000 | 0 | 1,848,621,000 | 1,810,694,000 | 37,927,000 | 2.1% |
| 諸支出金 | 79,789,000 | 79,789,000 | 0 | 77,225,000 | 2,564,000 | 3.3% |
| 予備費 | 30,000,000 | 0 | 30,000,000 | 30,000,000 | 0 | 0.0% |
| 歳出合計 | 20,040,226,000 | 5,912,702,000 | 14,127,524,000 | 16,570,000,000 | 3,470,226,000 | 20.9% |
歳入歳出差引額
-1,038,532,000円
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