徴税費、税務機構に関する調-202405(令和6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29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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令和４年度 |
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令和５年度 |
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予算額 |
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（イ） |
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184047079 |
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145305405 |
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144586888 |
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152067039 |
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146448240 |
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146755066 |
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| 税収入 |
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調定額 |
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（ロ） |
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186395263 |
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147671560 |
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148191472 |
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153932428 |
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148198735 |
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148628491 |
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収入額 |
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（ハ） |
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184260899 |
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145874817 |
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146191197 |
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152435844 |
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146864644 |
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147377075 |
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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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586861 |
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586097 |
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580183 |
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596827 |
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599286 |
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596843 |
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諸手当 |
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超過勤務手当 |
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25820 |
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26876 |
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22161 |
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23349 |
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26734 |
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22748 |
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税務特別手当 |
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1312 |
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1078 |
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842 |
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740 |
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742 |
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803 |
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その他の手当 |
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293943 |
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290645 |
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293583 |
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294507 |
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297862 |
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294873 |
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小計 |
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321075 |
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318599 |
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316586 |
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318596 |
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325338 |
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318424 |
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その他の人件費 |
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213630 |
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207647 |
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217047 |
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205218 |
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207762 |
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204161 |
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計Ａ |
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1121566 |
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1112343 |
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1113816 |
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1120641 |
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1132386 |
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1119428 |
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人件費（含旅費） |
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旅費Ｂ |
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6553 |
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6245 |
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1902 |
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1983 |
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3781 |
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5706 |
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1128119 |
1118588 |
1115718 |
1122624 |
1136167 |
1125134 |
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需 用 費 |
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需用費 |
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54221 |
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64829 |
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61642 |
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63648 |
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63997 |
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68087 |
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通信運搬費 |
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55651 |
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53662 |
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51003 |
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50653 |
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50417 |
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51329 |
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備品購入費 |
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4049 |
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201 |
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186 |
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150 |
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291 |
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467 |
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その他 |
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44056 |
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45142 |
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44020 |
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47491 |
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58303 |
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76715 |
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計Ｃ |
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157977 |
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163834 |
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156851 |
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161942 |
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173008 |
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196598 |
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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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1875592 |
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1888143 |
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1893613 |
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1885591 |
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1864128 |
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1859630 |
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内 訳 |
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納税義務者数分 |
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1818090 |
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1822039 |
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1826874 |
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1815324 |
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1794856 |
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1791245 |
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払込金額分 |
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964 |
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455 |
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391 |
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444 |
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421 |
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236 |
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その他 |
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56538 |
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65649 |
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66348 |
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69823 |
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68851 |
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68149 |
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地方消費税徴収取扱費 |
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217913 |
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90902 |
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87076 |
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81316 |
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70882 |
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69414 |
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納税貯蓄組合補助金 |
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2796 |
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2791 |
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2699 |
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2714 |
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2681 |
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2655 |
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特別徴収義務者に対する交付金等 |
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333712 |
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343131 |
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328472 |
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327205 |
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337076 |
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329206 |
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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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333712 |
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343131 |
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328472 |
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327205 |
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337076 |
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329206 |
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その他 |
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2229 |
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2196 |
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2130 |
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1930 |
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2066 |
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2141 |
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物件費（含徴収取扱費等） |
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計Ｄ |
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2432242 |
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2327163 |
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2313990 |
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2298756 |
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2276833 |
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2263046 |
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2590219 |
2490997 |
2470841 |
2460698 |
2449841 |
2459644 |
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合 計 |
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（ニ） |
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3718338 |
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3609585 |
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3586559 |
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3583322 |
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3586008 |
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3584778 |
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