徴税費、税務機構に関する調-201905(令和元年5月)
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区 分 |
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平成18年度 |
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平成26年度 |
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平成27年度 |
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平成28年度 |
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平成29年度 |
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平成30年度 |
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1.8.23徴税費入力済 |
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％ |
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％ |
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％ |
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％ |
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％ |
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％ |
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対予算額 |
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（ニ） |
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2.72 |
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2.83 |
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2.53 |
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2.5 |
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2.02 |
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2.5 |
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（イ） |
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税収入に対する |
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対調定額 |
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（ニ） |
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2.67 |
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2.75 |
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2.48 |
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2.46 |
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1.99 |
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2.46 |
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徴税費の割合 |
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（ロ） |
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対収入額 |
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（ニ） |
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2.72 |
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2.82 |
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2.53 |
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2.5 |
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2.02 |
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2.5 |
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（ハ） |
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人 |
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人 |
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人 |
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人 |
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人 |
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人 |
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吏員 |
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219 |
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168 |
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171 |
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172 |
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172 |
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170 |
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その他 |
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1 |
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徴税吏員等数 |
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計 |
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（ホ） |
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220 |
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168 |
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171 |
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172 |
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172 |
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170 |
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臨時職員 |
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8 |
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11 |
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11 |
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8 |
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9 |
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9 |
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徴税吏員１人当たり徴税額 |
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（ハ） |
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千円 |
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千円 |
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千円 |
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千円 |
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千円 |
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千円 |
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（ホ） |
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617333 |
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754031 |
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821757 |
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830864 |
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1071284 |
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840768 |
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人件費（含旅費） |
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7465.85 |
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6809.0952380952385 |
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6556.105263157895 |
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6491.168604651163 |
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6558.831395348837 |
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6475 |
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徴税吏員１人 |
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物件費（含徴収取扱費等） |
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9318.672727272728 |
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14443.130952380952 |
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14201.12865497076 |
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14253.116279069767 |
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15059.412790697674 |
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14519.541176470588 |
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当たり徴税費 |
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計 |
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（ニ） |
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16784.5 |
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21252.2 |
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20757.2 |
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20744.3 |
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21618.2 |
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20995.3 |
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（ホ） |
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県税部等数 |
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6 |
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6 |
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6 |
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6 |
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6 |
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6 |
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(注) 1 徴税吏員数は各年度末日現在の職員数によった。ただし、臨時職員については勤務月数の合計数を12で |
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除して得た数を記載した。 |
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2 諸手当中「その他の手当」欄には、扶養手当、期末手当、勤勉手当、寒冷地手当等について記載した。 |
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3 「その他の人件費」欄には、共済組合負担金等人数割によって算出したもの及び臨時職員等のため支出 |
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した人件費等を記載した。 |
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1.8.22税務機構入力済 |