徴税費、税務機構に関する調-201805(平成30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25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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予算額 |
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（イ） |
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135563072 |
135563072 |
122108937 |
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126195481 |
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140251601 |
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142552583 |
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184047079 |
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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 |
125536608 |
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129670202 |
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143154419 |
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145275772 |
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186395263 |
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収入額 |
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（ハ） |
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135813200 |
135813200 |
122254787 |
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126677181 |
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140520394 |
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142908659 |
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184260899 |
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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 |
562861 |
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596161 |
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588270 |
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583795 |
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586861 |
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諸手当 |
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超過勤務手当 |
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48724 |
48724 |
29478 |
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29153 |
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29382 |
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28665 |
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25820 |
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税務特別手当 |
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30034 |
30034 |
1266 |
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1306 |
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1246 |
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1318 |
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1312 |
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その他の手当 |
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450902 |
450902 |
275647 |
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282537 |
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280702 |
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280604 |
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293943 |
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小計 |
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529660 |
529660 |
306391 |
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312996 |
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311330 |
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310587 |
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321075 |
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その他の人件費 |
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268754 |
268754 |
229204 |
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228275 |
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214552 |
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215868 |
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213630 |
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計 |
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1630548 |
1630548 |
1098456 |
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1137432 |
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1114152 |
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1110250 |
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1121566 |
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人件費（含旅費） |
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旅費 |
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11939 |
11939 |
8097 |
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6496 |
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6942 |
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6231 |
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6553 |
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1642487 |
1106553 |
1143928 |
1121094 |
1116481 |
1128119 |
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需 用 費 |
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需用費 |
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75769 |
75769 |
62279 |
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59361 |
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64153 |
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61954 |
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54221 |
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通信運搬費 |
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73451 |
73451 |
54755 |
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56213 |
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53212 |
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55720 |
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55651 |
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備品費 |
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11932 |
11932 |
7797 |
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7820 |
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3167 |
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1717 |
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4049 |
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その他 |
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129559 |
129559 |
39602 |
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30180 |
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42162 |
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45284 |
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44056 |
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計 |
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290711 |
290711 |
164433 |
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153574 |
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162694 |
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164675 |
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157977 |
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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 |
1828274 |
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1847927 |
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1839255 |
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1858336 |
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1875592 |
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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 |
1770551 |
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1777456 |
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1773519 |
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1797202 |
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1818090 |
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払込金額分 |
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1177187 |
1177187 |
1702 |
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1232 |
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1214 |
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1085 |
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964 |
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その他 |
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33581 |
33581 |
56021 |
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69239 |
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64522 |
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60049 |
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56538 |
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地方消費税徴収取扱費 |
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55530 |
55530 |
46917 |
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56341 |
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74931 |
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75834 |
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217913 |
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納税貯蓄組合補助金 |
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4306 |
4306 |
2845 |
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2796 |
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2796 |
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2793 |
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2796 |
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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 |
370219 |
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360832 |
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346331 |
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347954 |
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333712 |
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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 |
370219 |
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360832 |
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346331 |
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347954 |
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333712 |
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その他 |
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1981 |
1981 |
6084 |
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4976 |
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2386 |
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1944 |
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2229 |
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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 |
2254339 |
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2272872 |
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2265699 |
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2286861 |
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2432242 |
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2050108 |
2418772 |
2426446 |
2428393 |
2451536 |
2590219 |
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合 計 |
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（ニ） |
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3692595 |
3692595 |
3525325 |
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3570374 |
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3549487 |
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3568017 |
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3718338 |
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