徴税費、税務機構に関する調-200805(平成20年5月)
| 19 徴税費に関する調（累年比較） |
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（単位：千円） |
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| 区 分 |
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平成15年度 |
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平成16年度 |
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平成17年度 |
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平成18年度 |
平成18年度 |
平成19年度 |
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予算額 |
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（イ） |
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116082624 |
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116793781 |
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121591768 |
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135563072 |
135563072 |
140604995 |
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| 税収入 |
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調定額 |
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（ロ） |
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119279883 |
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119984950 |
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124400083 |
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138361843 |
138361843 |
143753764 |
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収入額 |
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（ハ） |
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116668449 |
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117236642 |
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121781542 |
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135813200 |
135813200 |
140722521 |
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| 徴 税 費 |
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人 件 費 |
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職員給 |
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888317 |
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856077 |
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853107 |
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832134 |
832134 |
756642 |
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諸手当 |
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超過勤務手当 |
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60982 |
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55713 |
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54115 |
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48724 |
48724 |
45184 |
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税務特別手当 |
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36592 |
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36440 |
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29401 |
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30034 |
30034 |
27860 |
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その他の手当 |
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467512 |
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463392 |
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461036 |
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450902 |
450902 |
409640 |
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小計 |
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565086 |
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555545 |
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544552 |
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529660 |
529660 |
482684 |
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その他の人件費 |
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283344 |
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274560 |
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271661 |
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268754 |
268754 |
274168 |
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計 |
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1736747 |
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1686182 |
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1669320 |
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1630548 |
1630548 |
1513494 |
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人件費（含旅費） |
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旅費 |
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18928 |
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16877 |
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13042 |
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11939 |
11939 |
10303 |
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1755675 |
1703059 |
1682362 |
1642487 |
1523797 |
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需 用 費 |
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需用費 |
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109891 |
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96898 |
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86289 |
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75769 |
75769 |
78489 |
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通信運搬費 |
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73466 |
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79487 |
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74522 |
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73451 |
73451 |
71393 |
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備品費 |
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8667 |
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5432 |
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2419 |
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11932 |
11932 |
5292 |
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その他 |
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113853 |
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149866 |
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147664 |
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129559 |
129559 |
107632 |
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計 |
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305877 |
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331683 |
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310894 |
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290711 |
290711 |
262806 |
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徴 収 取 扱 費 等 |
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個人県民税徴収取扱費 |
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1267127 |
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1216959 |
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1190423 |
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1251578 |
1251578 |
2297151 |
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内 訳 |
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納税通知書の数分 |
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39071 |
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38328 |
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38682 |
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40810 |
40810 |
992 |
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払込金額分 |
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1191063 |
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1146482 |
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1122581 |
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1177187 |
1177187 |
409971 |
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その他 |
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36993 |
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32149 |
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29160 |
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33581 |
33581 |
1886188 |
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地方消費税徴収取扱費 |
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41395 |
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45897 |
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42696 |
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55530 |
55530 |
49489 |
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納税貯蓄組合補助金 |
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21945 |
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18859 |
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4824 |
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4306 |
4306 |
3788 |
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特別徴収義務者に対する交付金等 |
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487831 |
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456674 |
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454755 |
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446002 |
446002 |
416793 |
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内 訳 |
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特別地方消費税 |
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|
ゴルフ場利用税 |
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軽油引取税 |
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487831 |
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456674 |
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454755 |
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446002 |
446002 |
416793 |
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その他 |
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1561 |
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1712 |
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1833 |
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1981 |
1981 |
1882 |
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物件費（含徴収取扱費等） |
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計 |
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1819859 |
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1740101 |
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1694531 |
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1759397 |
1759397 |
2769103 |
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2125736 |
2071784 |
2005425 |
2050108 |
3031909 |
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合 計 |
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（ニ） |
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3881411 |
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3774843 |
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3687787 |
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3692595 |
3692595 |
4555706 |
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