平成22年度歳入歳出決算概要
（単位 千円）
| 予算現額 | 収入済額 | 支出済額 | 収支差引額 |
翌年度へ 繰越すべき額 |
実質収支額 | ||
|---|---|---|---|---|---|---|---|
| 一般会計 | 18,152,857 | 18,221,967 | 17,361,948 | 860,019 | 12,835 | 847,184 | |
| 特別会計 | 国民健康保険事業 | 6,496,573 | 6,332,163 | 5,966,324 | 365,839 | 0 | 365,839 |
| 老人保健医療事業 | 5,835 | 2,950 | 2,950 | 0 | 0 | 0 | |
| 後期高齢者医療事業 | 940,172 | 938,554 | 915,486 | 23,068 | 0 | 23,068 | |
| 介護保険事業 | 4,278,713 | 4,252,364 | 4,202,256 | 50,108 | 0 | 50,108 | |
| 下水道事業 | 1,935,925 | 1,897,611 | 1,893,413 | 4,198 | 0 | 4,198 | |
| 小計 | 13,657,218 | 13,423,642 | 12,980,429 | 443,213 | 0 | 443,213 | |
| 合 計 | 31,810,075 | 31,645,609 | 30,342,377 | 1,303,232 | 12,835 | 1,290,397 | |
一般会計決算
【歳入】
（単位 円）
| 科目 | 款 |
予算現額 (A) |
収入済額 (B) |
予算現額と 収入済額と の比較 (B)-(A) |
予算に 対する 割合 (B)/(A) |
前年度決算額 (C) |
前年度との 比較 (B)-(C) |
対 前年度比 (B)/(C) |
|---|---|---|---|---|---|---|---|---|
| １ | 市税 | 9,570,001,000 | 9,719,267,391 | 149,266,391 | 101.6% | 10,074,362,738 | △355,095,347 | 96.5% |
| ２ | 地方譲与税 | 114,001,000 | 116,731,082 | 2,730,082 | 102.4% | 120,781,064 | △4,049,982 | 96.6% |
| ３ | 利子割交付金 | 38,000,000 | 38,232,000 | 232,000 | 100.6% | 44,358,000 | △6,126,000 | 86.2% |
| ４ | 配当割交付金 | 14,000,000 | 24,828,000 | 10,828,000 | 177.3% | 19,960,000 | 4,868,000 | 124.4% |
| ５ |
株式等譲渡所得 割交付金 |
10,000,000 | 8,309,000 | △1,691,000 | 83.1% | 9,823,000 | △1,514,000 | 84.6% |
| ６ | 地方消費税交付金 | 410,000,000 | 432,267,000 | 22,267,000 | 105.4% | 433,010,000 | △743,000 | 99.8% |
| ７ | 自動車取得税交付金 | 58,000,000 | 55,360,000 | △2,640,000 | 95.4% | 70,487,000 | △15,127,000 | 78.5% |
| ８ |
国有提供施設等 所在市助成交付金 |
260,000,000 | 262,950,000 | 2,950,000 | 101.1% | 260,945,000 | 2,005,000 | 100.8% |
| ９ | 地方特例交付金 | 109,139,000 | 109,139,000 | 0 | 100.0% | 140,489,000 | △31,350,000 | 77.7% |
| 10 | 地方交付税 | 1,222,800,000 | 1,283,054,000 | 60,254,000 | 104.9% | 760,409,000 | 522,645,000 | 168.7% |
| 11 |
交通安全対策特別 交付金 |
11,000,000 | 8,820,000 | △2,180,000 | 80.2% | 9,131,000 | △311,000 | 96.6% |
| 12 | 分担金及び負担金 | 175,131,000 | 184,459,440 | 9,328,440 | 105.3% | 178,210,087 | 6,249,353 | 103.5% |
| 13 | 使用料及び手数料 | 301,440,000 | 316,111,034 | 14,671,034 | 104.9% | 305,813,148 | 10,297,886 | 103.4% |
| 14 | 国庫支出金 | 2,459,919,000 | 2,228,280,629 | △231,638,371 | 90.6% | 2,220,978,874 | 7,301,755 | 100.3% |
| 15 | 県支出金 | 974,037,000 | 919,395,702 | △54,641,298 | 94.4% | 796,939,749 | 122,455,953 | 115.4% |
| 16 | 財産収入 | 12,587,000 | 54,386,444 | 41,799,444 | 432.1% | 48,741,336 | 5,645,108 | 111.6% |
| 17 | 寄附金 | 11,386,000 | 11,695,930 | 309,930 | 102.7% | 3,135,401 | 8,560,529 | 373.0% |
| 18 | 繰入金 | 190,639,000 | 191,075,450 | 436,450 | 100.2% | 544,932,000 | △353,856,550 | 35.1% |
| 19 | 繰越金 | 650,686,100 | 650,686,623 | 523 | 100.0% | 650,172,950 | 513,673 | 100.1% |
| 20 | 諸収入 | 169,291,000 | 246,818,338 | 77,527,338 | 145.8% | 220,706,744 | 26,111,594 | 111.8% |
| 21 | 市債 | 1,390,800,000 | 1,360,100,000 | △30,700,000 | 97.8% | 1,331,500,000 | 28,600,000 | 102.1% |
| 合 計 | 18,152,857,100 | 18,221,967,063 | 69,109,963 | 100.4% | 18,244,886,091 | △22,919,028 |
99.9% |
|
【歳出】
（単位 円）
| 科目 | 款 |
予算現額 (A) |
支出済額 (B) |
予算現額と 支出済額と の比較 (A)-(B) |
予算に 対する 割合 (B)/(A) |
前年度決算額 (C) |
前年度との 比較 (B)-(C) |
対 前年度比 (B)/(C) |
|---|---|---|---|---|---|---|---|---|
| １ | 議会費 | 260,250,000 | 246,880,828 | 13,369,172 | 94.9% | 264,858,058 | △17,977,230 | 93.2% |
| ２ | 総務費 | 3,003,964,000 | 2,901,976,965 | 101,987,035 | 96.6% | 4,193,228,510 | △1,291,251,545 | 69.2% |
| ３ | 民生費 | 6,754,233,000 | 6,432,205,745 | 322,027,255 | 95.2% | 5,431,214,963 | 1,000,990,782 | 118.4% |
| ４ | 衛生費 | 1,490,601,000 | 1,422,135,226 | 68,465,774 | 95.4% | 1,319,752,642 | 102,382,584 | 107.8% |
| ５ | 農林水産業費 | 31,470,000 | 26,123,599 | 5,346,401 | 83.0% | 26,258,212 | △134,613 | 99.5% |
| ６ | 商工費 | 156,851,000 | 151,713,493 | 5,137,507 | 96.7% | 152,319,161 | △605,668 | 99.6% |
| ７ | 土木費 | 1,913,733,100 | 1,817,359,456 | 96,373,644 | 95.0% | 1,996,612,187 | △179,252,731 | 91.0% |
| ８ | 消防費 | 961,224,000 | 949,392,322 | 11,831,678 | 98.8% | 916,952,271 | 32,440,051 | 103.5% |
| ９ | 教育費 | 1,737,958,000 | 1,608,736,123 | 129,221,877 | 92.6% | 1,553,129,602 | 55,606,521 | 103.6% |
| 10 | 公債費 | 1,826,849,000 | 1,805,424,715 | 21,424,285 | 98.8% | 1,733,594,862 | 71,829,853 | 104.1% |
| 11 | 予備費 | 15,724,000 | 0 | 15,724,000 | 0.0% | 0 | 0 | 0.0% |
| 12 | 災害復旧費 | − | − | − | − | 6,279,000 | △6,279,000 | 皆減 |
| 合 計 | 18,152,857,100 | 17,361,948,472 | 790,908,628 | 95.6% | 17,594,199,468 | △232,250,996 | 98.7% | |
国民健康保険事業特別会計決算
【歳入】
（単位 円）
| 科目 | 款 |
予算現額 (A) |
収入済額 (B) |
予算現額と 収入済額と の比較 (B)-(A) |
予算に 対する 割合 (B)/(A) |
前年度決算額 (C) |
前年度との 比較 (B)-(C) |
対 前年度比 (B)/(C) |
|---|---|---|---|---|---|---|---|---|
| １ | 国民健康保険料 | 1,460,000,000 | 1,410,601,500 | △49,398,500 | 96.6% | 1,454,944,600 | △44,343,100 | 97.0% |
| ２ | 国庫支出金 | 1,173,495,000 | 1,100,493,099 | △73,001,901 | 93.8% | 1,175,219,270 | △74,726,171 | 93.6% |
| ３ | 療養給付費等交付金 | 376,685,000 | 386,994,163 | 10,309,163 | 102.7% | 235,373,000 | 151,621,163 | 16.4% |
| ４ | 前期高齢者交付金 | 1,787,631,000 | 1,787,630,126 | △874 | 100.0% | 1,750,210,991 | 37,419,135 | 102.1% |
| ５ | 県支出金 | 236,953,000 | 240,011,446 | 3,058,446 | 101.3% | 233,296,399 | 6,715,047 | 102.9% |
| ６ | 共同事業交付金 | 578,567,000 | 523,685,068 | △54,881,932 | 90.5% | 598,528,911 | △74,843,843 | 87.5% |
| ７ | 財産収入 | 1,000 | 0 | △1,000 | 0% | 0 | 0 | 0% |
| ８ | 繰入金 | 593,612,000 | 590,025,272 | △3,586,728 | 99.4% | 806,742,511 | △216,717,239 | 73.1% |
| ９ | 繰越金 | 289,569,000 | 289,569,365 | 365 | 100.0% | 212,532,222 | △77,037,143 | 136.2% |
| 10 | 諸収入 | 60,000 | 3,152,870 | 3,092,870 | 5,254.8% | 4,457,595 | △1,304,725 | 70.7% |
| 合 計 | 6,496,573,000 | 6,332,162,909 | △164,410,091 | 97.5% | 6,471,305,499 | △139,142,590 |
97.8% |
|
【歳出】
（単位 円）
| 科目 | 款 |
予算現額 (A) |
支出済額 (B) |
予算現額と 支出済額と の比較 (A)-(B) |
予算に 対する 割合 (B)/(A) |
前年度決算額 (C) |
前年度との 比較 (B)-(C) |
対 前年度比 (B)/(C) |
|---|---|---|---|---|---|---|---|---|
| １ | 総務費 | 119,885,000 | 110,627,189 | 9,257,811 | 92.3% | 101,454,585 | 9,172,604 | 109.0% |
| ２ | 保険給付費 | 4,593,072,000 | 4,198,277,775 | 394,794,225 | 91.4% | 4,391,793,838 | △193,516,063 | 95.6% |
| ３ | 後期高齢者支援金等 | 721,201,000 | 721,199,742 | 1,258 | 100.0% | 757,476,587 | △36,276,845 | 95.2% |
| ４ | 前期高齢者納付金等 | 1,240,000 | 1,239,244 | 756 | 99.9% | 2,153,804 | △914,560 | 57.5% |
| ５ | 老人保健拠出金 | 14,799,000 | 14,797,635 | 1,365 | 100.0% | 62,109 | 14,735,526 | 23,825.3% |
| ６ | 介護納付金 | 282,306,000 | 282,305,242 | 758 | 100.0% | 271,906,804 | 10,398,438 | 103.8% |
| ７ | 共同事業拠出金 | 635,721,000 | 538,233,888 | 97,487,112 | 84.7% | 536,139,466 | 2,094,422 | 100.4% |
| ８ | 保健事業費 | 72,603,000 | 48,809,829 | 23,793,171 | 67.2% | 48,797,617 | 12,212 | 100.0% |
| ９ | 基金積立金 | 1,000 | 0 | 1,000 | 0.0% | 0 | 0 | 0.0% |
| 10 | 公債費 | 1,000 | 0 | 1,000 | 0.0% | 0 | 0 | 0.0% |
| 11 | 諸支出金 | 50,839,000 | 50,833,448 | 5,552 | 100.0% | 71,951,324 | △21,117,876 | 70.6% |
| 12 | 予備費 | 4,905,000 | 0 | 4,905,000 | 0.0% | 0 | 0 | 0.0% |
| 合 計 | 6,496,573,000 | 5,966,323,992 | 530,249,008 | 91.8% | 6,181,736,134 | △215,412,142 | 96.5% | |
老人保健医療事業特別会計決算
【歳入】
（単位 円）
| 科目 | 款 |
予算現額 (A) |
収入済額 (B) |
予算現額と 収入済額と の比較 (B)-(A) |
予算に 対する 割合 (B)/(A) |
前年度決算額 (C) |
前年度との 比較 (B)-(C) |
対 前年度比 (B)/(C) |
|---|---|---|---|---|---|---|---|---|
| １ | 支払基金交付金 | 1,655,000 | 195,071 | △1,459,929 | 11.8% | 1,151,634 | △956,563 | 16.9% |
| ２ | 国庫支出金 | 757,000 | 552,161 | △204,839 | 72.9% | 0 | 552,161 | 皆増 |
| ３ | 県支出金 | 190,000 | 26,912 | △163,088 | 14.2% | 126,468 | △99,556 | 21.3% |
| ４ | 繰入金 | 1,092,000 | 0 | △1,092,000 | 0.0% | 0 | 0 | 0.0% |
| ５ | 繰越金 | 2,135,000 | 2,135,428 | 428 | 100.0% | 93,427,602 | △91,292,174 | 2.3% |
| ６ | 諸収入 | 6,000 | 39,992 | 33,992 | 666.5% | 1,788,942 | △1,748,950 | 2.2% |
| 合 計 | 5,835,000 | 2,949,564 | △2,885,436 | 50.5% | 96,494,646 | △93,545,082 |
3.1% |
|
【歳出】
（単位 円）
| 科目 | 款 |
予算現額 (A) |
支出済額 (B) |
予算現額と 支出済額と の比較 (A)-(B) |
予算に 対する 割合 (B)/(A) |
前年度決算額 (C) |
前年度との 比較 (B)-(C) |
対 前年度比 (B)/(C) |
|---|---|---|---|---|---|---|---|---|
| １ | 総務費 | 911,000 | 883,960 | 27,040 | 97.0% | 955,031 | △71,071 | 92.6% |
| ２ | 医療諸費 | 2,787,000 | 494,154 | 2,292,846 | 17.7% | 3,810,235 | △3,316,081 | 13.0% |
| ３ | 諸支出金 | 1,574,000 | 1,571,450 | 2,550 | 99.8% | 89,593,952 | △88,022,502 | 1.6% |
| ４ | 予備費 | 563,000 | 0 | 563,000 | 0.0% | 0 | 0 | 0.0% |
| 合 計 | 5,835,000 | 2,949,564 | 2,885,436 | 50.5% | 94,359,218 | △91,409,654 |
3.1% |
|
後期高齢者医療事業特別会計決算
【歳入】
（単位 円）
| 科目 | 款 |
予算現額 (A) |
収入済額 (B) |
予算現額と 収入済額と の比較 (B)-(A) |
予算に 対する 割合 (B)/(A) |
前年度決算額 (C) |
前年度との 比較 (B)-(C) |
対 前年度比 (B)/(C) |
|---|---|---|---|---|---|---|---|---|
| １ |
後期高齢者医療 保険料 |
777,760,000 | 776,830,190 | △929,810 | 99.9% | 760,408,400 | 16,421,790 | 102.2% |
| ２ | 繰入金 | 102,777,000 | 102,776,251 | △749 | 100.0% | 103,237,505 | △461,254 | 99.6% |
| ３ | 繰越金 | 56,629,000 | 56,626,046 | 46 | 100.0% | 24,648,179 | 31,977,867 | 229.7 |
| ４ | 諸収入 | 3,006,000 | 2,318,510 | △687,490 | 77.1% | 2,577,698 | △259,188 | 89.9% |
| ５ | 国庫支出金 | − | − | − | −% | 1,102,500 | △1,102,500 | 皆減 |
| 合 計 | 940,172,000 | 938,553,997 | △1,618,003 | 99.8% | 891,974,282 | 46,579,715 |
105.2% |
|
【歳出】
（単位 円）
| 科目 | 款 |
予算現額 (A) |
支出済額 (B) |
予算現額と 支出済額と の比較 (A)-(B) |
予算に 対する 割合 (B)/(A) |
前年度決算額 (C) |
前年度との 比較 (B)-(C) |
対 前年度比 (B)/(C) |
|---|---|---|---|---|---|---|---|---|
| １ | 総務費 | 26,552,000 | 25,270,370 | 1,281,630 | 95.2% | 23,400,316 | 1,870,054 | 108.0% |
| ２ |
後期高齢者医療 広域連合納付金 |
905,619,000 | 888,093,041 | 17,525,959 | 98.1% | 809,631,750 | 78,461,291 | 109.7% |
| ３ | 諸支出金 | 3,001,000 | 2,122,440 | 878,560 | 70.7% | 2,313,170 | △190,730 | 91.8 |
| ４ | 予備費 | 5,000,000 | 0 | 5,000,000 | 0.0% | 0 | 0 | 0.0% |
| 合 計 | 940,172,000 | 915,485,851 | 24,686,149 | 97.4% | 835,345,236 | 80,140,615 |
109.6% |
|
介護保険事業特別会計決算
【歳入】
（単位 円）
| 科目 | 款 |
予算現額 (A) |
収入済額 (B) |
予算現額と 収入済額と の比較 (B)-(A) |
予算に 対する 割合 (B)/(A) |
前年度決算額 (C) |
前年度との 比較 (B)-(C) |
対 前年度比 (B)/(C) |
|---|---|---|---|---|---|---|---|---|
| １ | 介護保険料 | 779,342,000 | 787,082,502 | 7,740,502 | 101.0% | 782,384,249 | 4,698,253 | 100.6% |
| ２ | 国庫支出金 | 885,438,000 | 868,011,150 | △17,426,850 | 98.0% | 826,944,350 | 41,066,800 | 105.0% |
| ３ | 県支出金 | 605,555,000 | 599,110,968 | △6,444,032 | 98.9% | 561,354,191 | 37,756,777 | 106.7% |
| ４ | 支払基金交付金 | 1,212,263,000 | 1,206,884,435 | △5,378,565 | 99.6% | 1,121,934,771 | 84,949,664 | 107.6% |
| ５ | 財産収入 | 2,000 | 0 | △2,000 | 0.0% | 0 | 0 | 0.0% |
| ６ | 繰入金 | 756,075,000 | 756,075,000 | 0 | 100.0% | 578,673,000 | 177,402,000 | 130.7% |
| ７ | 繰越金 | 24,833,000 | 24,833,575 | 575 | 100.0% | 176,417,516 | △151,583,941 | 14.1% |
| ８ | 諸収入 | 15,205,000 | 10,366,760 | △4,838,240 | 68.2% | 9,524,418 | 842,342 | 108.8% |
| 合 計 | 4,278,713,000 | 4,252,364,390 | △26,348,610 | 99.4% | 4,057,232,495 | 195,131,895 |
104.8% |
|
【歳出】
（単位 円）
| 科目 | 款 |
予算現額 (A) |
支出済額 (B) |
予算現額と 支出済額と の比較 (A)-(B) |
予算に 対する 割合 (B)/(A) |
前年度決算額 (C) |
前年度との 比較 (B)-(C) |
対 前年度比 (B)/(C) |
|---|---|---|---|---|---|---|---|---|
| １ | 総務費 | 135,204,000 | 131,260,414 | 3,943,586 | 97.1% | 136,217,976 | △4,957,562 | 96.4% |
| ２ | 保険給付費 | 4,015,723,000 | 3,964,058,529 | 51,664,471 | 98.7% | 3,728,934,632 | 235,123,897 | 106.3% |
| ３ | 地域支援事業費 | 102,011,000 | 82,058,949 | 19,952,051 | 80.4% | 83,956,255 | △1,897,306 | 97.7% |
| ４ | 基金積立金 | 21,119,000 | 21,117,506 | 1,494 | 100.0% | 60,063,949 | △38,946,443 | 35.2% |
| ５ | 諸支出金 | 4,107,000 | 3,760,894 | 346,106 | 91.6% | 23,226,108 | △19,465,214 | 16.2% |
| ６ | 予備費 | 549,000 | 0 | 549,000 | 0.0% | 0 | 0 | 0.0% |
| 合 計 | 4,278,713,000 | 4,202,256,292 | 76,456,708 | 98.2% | 4,032,398,920 | 169,857,372 |
104.2% |
|
下水道事業特別会計決算
【歳入】
（単位 円）
| 科目 | 款 |
予算現額 (A) |
収入済額 (B) |
予算現額と 収入済額と の比較 (B)-(A) |
予算に 対する 割合 (B)/(A) |
前年度決算額 (C) |
前年度との 比較 (B)-(C) |
対 前年度比 (B)/(C) |
|---|---|---|---|---|---|---|---|---|
| １ | 分担金及び負担金 | 1,000 | 0 | △1,000 | 0.0% | 0 | 0 | 0.0% |
| ２ | 使用料及び手数料 | 758,861,000 | 719,772,198 | △39,088,802 | 94.8% | 741,076,734 | △21,304,536 | 97.1% |
| ３ | 国庫支出金 | 144,100,000 | 144,100,000 | 0 | 100.0% | 210,867,000 | △66,767,000 | 68.3% |
| ４ | 県支出金 | 7,449,000 | 7,533,000 | 84,000 | 101.1% | 8,297,000 | △764,000 | 90.8% |
| ５ | 繰入金 | 853,393,000 | 853,393,000 | 0 | 100.0% | 943,856,000 | △90,463,000 | 90.4% |
| ６ | 繰越金 | 33,196,000 | 33,196,680 | 680 | 100.0% | 30,045,102 | 3,151,578 | 110.5% |
| ７ | 諸収入 | 525,000 | 1,316,554 | 791,554 | 250.8% | 2,854,941 | △1,538,387 | 46.1% |
| ８ | 市債 | 138,400,000 | 138,300,000 | △100,000 | 99.9% | 187,100,000 | △48,800,000 | 73.9% |
| 合 計 | 1,935,925,000 | 1,897,611,432 | △38,313,568 | 98.0% | 2,124,096,777 | △226,485,345 |
89.3% |
|
【歳出】
（単位 円）
| 科目 | 款 |
予算現額 (A) |
支出済額 (B) |
予算現額と 支出済額と の比較 (A)-(B) |
予算に 対する 割合 (B)/(A) |
前年度決算額 (C) |
前年度との 比較 (B)-(C) |
対 前年度比 (B)/(C) |
|---|---|---|---|---|---|---|---|---|
| １ | 下水道費 | 894,827,000 | 857,427,715 | 37,399,285 | 95.8% | 972,061,939 | △114,634,224 | 88.2% |
| ２ | 公債費 | 1,040,598,000 | 1,035,985,673 | 4,612,327 | 99.6% | 1,118,838,158 | △82,852,485 | 92.6% |
| ３ | 予備費 | 500,000 | 0 | 500,000 | 0.0% | 0 | 0 | 0.0% |
| 合 計 | 1,935,925,000 | 1,893,413,388 | 42,511,612 | 97.8% | 2,090,900,097 | △197,486,709 |
90.6% |
|
