令和5年度一般会計当初予算書事項別明細書(歳入).CSV
歳入事項別明細書(明細) |
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款 |
項 |
目 |
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本年度 |
前年度 |
比較 |
節 |
区分 |
金額 |
説明 |
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一般会計 |
1 |
市税 |
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1 |
市民税 |
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1 |
個人 |
5,023,699 |
4,933,166 |
90,533 |
1 |
現年課税分 |
5,009,489 |
個人均等割現年課税分 |
180,538 |
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3,500円×52,368人×98.5% |
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個人所得割現年課税分 |
4,828,951 |
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(86,942,521×6.0%−140,172−173,890)×98.5% |
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2 |
滞納繰越分 |
14,210 |
個人滞納繰越分 |
14,210 |
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55,902×25.42% |
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2 |
法人 |
519,771 |
543,726 |
-23,955 |
1 |
現年課税分 |
519,169 |
法人均等割現年課税分 |
230,720 |
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234,234×98.5% |
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法人税割現年課税分 |
288,449 |
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4,880,700×6.0%×98.5% |
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2 |
滞納繰越分 |
602 |
法人滞納繰越分 |
602 |
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6,737×8.95% |
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計 |
5,543,470 |
5,476,892 |
66,578 |
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2 |
固定資産税 |
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1 |
固定資産税 |
6,831,981 |
6,647,165 |
184,816 |
1 |
現年課税分 |
6,817,970 |
固定資産税土地現年課税分 |
2,210,489 |
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160,296,557×1.4%×98.5% |
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固定資産税家屋現年課税分 |
2,780,909 |
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201,661,285×1.4%×98.5% |
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固定資産税償却資産現年課税分 |
1,826,572 |
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132,456,307×1.4%×98.5% |
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2 |
滞納繰越分 |
14,011 |
固定資産税滞納繰越分 |
14,011 |
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50,619×27.68% |
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2 |
国有資産等所在市町村交付金 |
32,344 |
31,381 |
963 |
1 |
現年課税分 |
32,344 |
国有資産等所在市町村交付金 |
32,344 |
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2,310,298×1.4% |
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計 |
6,864,325 |
6,678,546 |
185,779 |
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3 |
軽自動車税 |
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1 |
環境性能割 |
21,603 |
16,920 |
4,683 |
1 |
現年課税分 |
21,603 |
環境性能割現年課税分 |
21,603 |
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1,800,300円×12か月 |
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2 |
種別割 |
356,160 |
346,071 |
10,089 |
1 |
現年課税分 |
355,277 |
種別割現年課税分 |
355,277 |
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原動機付自転車 |
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総排気量50cc以下 |
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2,000円×3,565台×98.5% |
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総排気量50cc超90cc以下 |
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2,000円×500台×98.5% |
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総排気量90cc超125cc以下 |
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2,400円×1,195台×98.5% |
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ミニカー |
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3,700円×79台×98.5% |
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軽自動車 |
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二輪 |
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3,600円×1,783台×98.5% |
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三輪(重課分) |
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4,600円×2台×98.5% |
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四輪乗用(旧税率分) |
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7,200円×7,408台×98.5% |
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四輪乗用(新税率分) |
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10,800円×14,654台×98.5% |
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四輪乗用(重課分) |
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12,900円×5,701台×98.5% |
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四輪貨物営業用(旧税率分) |
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3,000円×15台×98.5% |
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四輪貨物営業用(新税率分) |
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3,800円×55台×98.5% |
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四輪貨物営業用(重課分) |
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4,500円×22台×98.5% |
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四輪貨物自家用(旧税率分) |
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4,000円×1,720台×98.5% |
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四輪貨物自家用(新税率分) |
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5,000円×3,200台×98.5% |
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四輪貨物自家用(重課分) |
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6,000円×3,236台×98.5% |
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小型特殊車 |
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農耕用 |
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2,400円×873台×98.5% |
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その他 |
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5,900円×225台×98.5% |
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小型二輪 |
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6,000円×1,959台×98.5% |
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2 |
滞納繰越分 |
883 |
種別割滞納繰越分 |
883 |
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3,525×25.06% |
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計 |
377,763 |
362,991 |
14,772 |
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4 |
市たばこ税 |
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1 |
市たばこ税 |
500,127 |
503,101 |
-2,974 |
1 |
現年課税分 |
500,127 |
市たばこ税現年課税分 |
500,127 |
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6.552円×76,332千本 |
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計 |
500,127 |
503,101 |
-2,974 |
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5 |
都市計画税 |
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1 |
都市計画税 |
1,130,445 |
1,112,272 |
18,173 |
1 |
現年課税分 |
1,128,115 |
都市計画税土地現年課税分 |
569,212 |
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192,626,940×0.3%×98.5% |
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都市計画税家屋現年課税分 |
558,903 |
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189,138,333×0.3%×98.5% |
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2 |
滞納繰越分 |
2,330 |
都市計画税滞納繰越分 |
2,330 |
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8,420×27.68% |
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計 |
1,130,445 |
1,112,272 |
18,173 |
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6 |
入湯税 |
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1 |
入湯税 |
48,750 |
55,500 |
-6,750 |
1 |
現年課税分 |
48,750 |
入湯税現年課税分 |
48,750 |
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150円×325,000人 |
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計 |
48,750 |
55,500 |
-6,750 |
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2 |
地方譲与税 |
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1 |
地方揮発油譲与税 |
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1 |
地方揮発油譲与税 |
89,000 |
83,000 |
6,000 |
1 |
地方揮発油譲与税 |
89,000 |
地方揮発油譲与税 |
89,000 |
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計 |
89,000 |
83,000 |
6,000 |
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100件のデータを表示しています。