徴税費、税務機構に関する調-202205(令和4年5月)
| 17 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18年度 |
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平成29年度 |
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平成30年度 |
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令和元年度 |
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令和２年度 |
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令和３年度 |
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予算額 |
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（イ） |
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135563072 |
135563072 |
184047079 |
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142662839 |
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145305405 |
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144586888 |
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152067039 |
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| 税収入 |
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調定額 |
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（ロ） |
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138361843 |
138361843 |
186395263 |
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144854136 |
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147671560 |
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148191472 |
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153932428 |
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収入額 |
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（ハ） |
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135813200 |
135813200 |
184260899 |
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142930479 |
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145874817 |
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146191197 |
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152435844 |
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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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832134 |
832134 |
586861 |
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575357 |
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586097 |
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580183 |
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596827 |
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諸手当 |
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超過勤務手当 |
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48724 |
48724 |
25820 |
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24592 |
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26876 |
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22161 |
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23349 |
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税務特別手当 |
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30034 |
30034 |
1312 |
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1204 |
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1078 |
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842 |
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740 |
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その他の手当 |
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450902 |
450902 |
293943 |
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284097 |
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290645 |
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293583 |
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294507 |
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小計 |
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529660 |
529660 |
321075 |
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309893 |
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318599 |
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316586 |
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318596 |
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その他の人件費 |
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268754 |
268754 |
213630 |
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208384 |
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207647 |
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217047 |
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205218 |
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計 |
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1630548 |
1630548 |
1121566 |
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1093634 |
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1112343 |
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1113816 |
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1120641 |
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人件費（含旅費） |
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旅費 |
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11939 |
11939 |
6553 |
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7078 |
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6245 |
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1902 |
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1983 |
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1642487 |
1128119 |
1100712 |
1118588 |
1115718 |
1122624 |
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需 用 費 |
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需用費 |
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75769 |
75769 |
54221 |
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59585 |
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64829 |
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61642 |
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63648 |
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通信運搬費 |
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73451 |
73451 |
55651 |
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54752 |
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53662 |
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51003 |
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50653 |
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備品費 |
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11932 |
11932 |
4049 |
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3789 |
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201 |
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186 |
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150 |
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その他 |
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129559 |
129559 |
44056 |
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45082 |
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45142 |
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44020 |
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47491 |
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計 |
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290711 |
290711 |
157977 |
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163208 |
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163834 |
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156851 |
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161942 |
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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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1251578 |
1251578 |
1875592 |
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1879191 |
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1888143 |
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1893613 |
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1885591 |
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内 訳 |
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40810 |
40810 |
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納税義務者数分 |
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40810 |
1818090 |
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1818251 |
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1822039 |
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1826874 |
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1815324 |
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払込金額分 |
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1177187 |
1177187 |
964 |
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689 |
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455 |
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391 |
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444 |
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その他 |
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33581 |
33581 |
56538 |
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60251 |
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65649 |
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66348 |
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69823 |
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地方消費税徴収取扱費 |
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55530 |
55530 |
217913 |
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80003 |
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90902 |
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87076 |
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81316 |
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納税貯蓄組合補助金 |
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4306 |
4306 |
2796 |
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2796 |
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2791 |
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2699 |
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2714 |
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特別徴収義務者に対する交付金等 |
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446002 |
446002 |
333712 |
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341152 |
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343131 |
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328472 |
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327205 |
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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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446002 |
446002 |
333712 |
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341152 |
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343131 |
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328472 |
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327205 |
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その他 |
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1981 |
1981 |
2229 |
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2142 |
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2196 |
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2130 |
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1930 |
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物件費（含徴収取扱費等） |
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計 |
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1759397 |
1759397 |
2432242 |
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2305284 |
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2327163 |
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2313990 |
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2298756 |
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2050108 |
2590219 |
2468492 |
2490997 |
2470841 |
2460698 |
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合 計 |
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（ニ） |
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3692595 |
3692595 |
3718338 |
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3569204 |
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3609585 |
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3586559 |
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3583322 |
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