徴税費、税務機構に関する調-201205(平成24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18年度 |
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平成19年度 |
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平成20年度 |
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平成21年度 |
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平成22年度 |
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平成23年度 |
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予算額 |
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（イ） |
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135563072 |
135563072 |
140604995 |
135563072 |
137790014 |
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125048964 |
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122890823 |
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117348751 |
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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 |
143753764 |
138361843 |
142011966 |
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129030305 |
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127648828 |
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121404205 |
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収入額 |
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（ハ） |
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135813200 |
135813200 |
140722521 |
135813200 |
138565111 |
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125331315 |
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123873030 |
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117768176 |
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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 |
756642 |
832134 |
734053 |
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732045 |
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722360 |
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678072 |
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諸手当 |
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超過勤務手当 |
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48724 |
48724 |
45184 |
48724 |
41863 |
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38034 |
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36313 |
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36739 |
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税務特別手当 |
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30034 |
30034 |
27860 |
30034 |
27625 |
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1552 |
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1486 |
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1463 |
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その他の手当 |
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450902 |
450902 |
409640 |
450902 |
393118 |
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360480 |
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351859 |
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326031 |
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小計 |
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529660 |
529660 |
482684 |
529660 |
462606 |
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400066 |
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389658 |
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364233 |
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その他の人件費 |
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268754 |
268754 |
274168 |
268754 |
273962 |
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262315 |
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287683 |
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282235 |
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計 |
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1630548 |
1630548 |
1513494 |
1630548 |
1470621 |
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1394426 |
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1399701 |
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1324540 |
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人件費（含旅費） |
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旅費 |
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11939 |
11939 |
10303 |
11939 |
10063 |
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8248 |
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8027 |
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7706 |
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1642487 |
1523797 |
1480684 |
1402674 |
1407728 |
1332246 |
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需 用 費 |
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需用費 |
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75769 |
75769 |
78489 |
75769 |
78719 |
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70620 |
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67276 |
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62403 |
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通信運搬費 |
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73451 |
73451 |
71393 |
73451 |
65820 |
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61435 |
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59961 |
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58564 |
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備品費 |
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11932 |
11932 |
5292 |
11932 |
5679 |
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9786 |
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6029 |
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9900 |
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その他 |
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129559 |
129559 |
107632 |
129559 |
193269 |
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51308 |
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46215 |
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33688 |
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計 |
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290711 |
290711 |
262806 |
290711 |
343487 |
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193149 |
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179481 |
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164555 |
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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 |
2297151 |
1251578 |
2883858 |
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2183281 |
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2017163 |
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1864629 |
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内 訳 |
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納税通知書の数分 |
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40810 |
40810 |
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40810 |
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納税義務者数分 |
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40810 |
1857027 |
40810 |
2463757 |
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2126534 |
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1957174 |
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1806971 |
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払込金額分 |
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1177187 |
1177187 |
409971 |
1177187 |
19442 |
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9712 |
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7198 |
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4051 |
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その他 |
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33581 |
33581 |
30153 |
33581 |
400659 |
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47035 |
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52791 |
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53607 |
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地方消費税徴収取扱費 |
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55530 |
55530 |
49489 |
55530 |
46903 |
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51391 |
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48058 |
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47825 |
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納税貯蓄組合補助金 |
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4306 |
4306 |
3788 |
4306 |
3270 |
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3161 |
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3052 |
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2943 |
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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 |
416793 |
446002 |
406304 |
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347760 |
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362471 |
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361775 |
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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 |
416793 |
446002 |
406304 |
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347760 |
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362471 |
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361775 |
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その他 |
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1981 |
1981 |
1882 |
1981 |
2214 |
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4258 |
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5702 |
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5258 |
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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 |
2769103 |
1759397 |
3342549 |
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2589851 |
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2436446 |
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2282430 |
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2050108 |
3031909 |
3686036 |
2783000 |
2615927 |
2446985 |
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合 計 |
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（ニ） |
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3692595 |
3692595 |
4555706 |
3692595 |
5166720 |
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4185674 |
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4023655 |
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3779231 |
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