23章-財政
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1 平成21年度青森県一般会計歳入歳出決算 |
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歳 入 |
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款 |
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項 |
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予算現額 |
調 定 額 |
収入済額 |
不納欠損額 |
収入未済額 |
予算現額と収入 |
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済額との比較 |
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円 |
円 |
円 |
円 |
円 |
円 |
1. |
県税 |
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125048964000 |
129030304817 |
125331314678 |
211568202 |
3487421937 |
282350678 |
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1. |
県民税 |
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36324221000 |
39294169189 |
36512135458 |
126937243 |
2655096488 |
187914458 |
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2. |
事業税 |
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19039857000 |
19319819442 |
19104639827 |
35254775 |
179924840 |
64782827 |
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3. |
地方消費税 |
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13095412000 |
13095412119 |
13095412119 |
0 |
0 |
119 |
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4. |
不動産取得税 |
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5125381000 |
5320880985 |
5056468693 |
10524013 |
253888279 |
-68912307 |
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5. |
たばこ税 |
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2993700000 |
2975046066 |
2975046066 |
0 |
0 |
-18653934 |
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6. |
ゴルフ場利用税 |
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183835000 |
180779600 |
180779600 |
0 |
0 |
-3055400 |
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7. |
自動車取得税 |
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2486712000 |
2543805700 |
2543805700 |
0 |
0 |
57093700 |
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8. |
軽油引取税 |
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13434224000 |
13434223549 |
13433814392 |
0 |
409157 |
-409608 |
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9. |
自動車税 |
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17924260000 |
18357608232 |
17974315430 |
22122613 |
361170189 |
50055430 |
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10. |
鉱区税 |
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3607000 |
3629500 |
3515900 |
0 |
113600 |
-91100 |
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11. |
固定資産税 |
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1803340000 |
1803340500 |
1803340500 |
0 |
0 |
500 |
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12. |
核燃料物質等 |
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11118191000 |
11117718900 |
11117718900 |
0 |
0 |
-472100 |
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取扱税 |
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0 |
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13. |
狩猟税 |
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23610000 |
23653600 |
23653600 |
0 |
0 |
43600 |
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14. |
産業廃棄物税 |
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229765000 |
227057628 |
227057628 |
0 |
0 |
-2707372 |
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15. |
旧法による税 |
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1262849000 |
1333159807 |
1279610865 |
16729558 |
36819384 |
16761865 |
2. |
地方消費税清算金 |
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26770320000 |
26770320519 |
26770320519 |
0 |
0 |
519 |
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1. |
地方消費税清算金 |
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26770320000 |
26770320519 |
26770320519 |
0 |
0 |
519 |
3. |
地方譲与税 |
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10281475000 |
10281475378 |
10281475378 |
0 |
0 |
378 |
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1. |
地方法人特別 譲与税 |
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6764545000 |
6764545000 |
6764545000 |
0 |
0 |
0 |
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2. |
地方揮発油譲与税 |
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1925562000 |
1925562000 |
1925562000 |
0 |
0 |
0 |
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3. |
石油ガス譲与税 |
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233852000 |
233852000 |
233852000 |
0 |
0 |
0 |
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4. |
地方道路譲与税 |
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1322399000 |
1322399378 |
1322399378 |
0 |
0 |
378 |
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5. |
航空機燃料 |
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35117000 |
35117000 |
35117000 |
0 |
0 |
0 |
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譲与税 |
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0 |
4. |
地方特例交付金 |
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1161116000 |
1161116000 |
1161116000 |
0 |
0 |
0 |
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1. |
地方特例交付金 |
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901283000 |
901283000 |
901283000 |
0 |
0 |
0 |
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2. |
特別交付金 |
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259833000 |
259833000 |
259833000 |
0 |
0 |
0 |
5. |
地方交付税 |
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209590017000 |
209590017000 |
209590017000 |
0 |
0 |
0 |
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1. |
地方交付税 |
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209590017000 |
209590017000 |
209590017000 |
0 |
0 |
0 |
6. |
交通安全対策 |
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504389000 |
504389000 |
504389000 |
0 |
0 |
0 |
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特別交付金 |
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1. |
交通安全対策 |
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504389000 |
504389000 |
504389000 |
0 |
0 |
0 |
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特別交付金 |
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0 |
7. |
分担金及び |
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6255128472 |
6234226394 |
6185008845 |
8845978 |
40371571 |
-70119627 |
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負担金 |
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1. |
分担金 |
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257568000 |
232844729 |
232844729 |
0 |
0 |
-24723271 |
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2. |
負担金 |
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5997560472 |
6001381665 |
5952164116 |
8845978 |
40371571 |
-45396356 |
8. |
使用料及び |
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9189285000 |
9385126307 |
9185076272 |
305100 |
199744935 |
-4208728 |
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手数料 |
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1. |
使用料 |
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6650276000 |
6856751178 |
6656713743 |
292500 |
199744935 |
6437743 |
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2. |
手数料 |
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2539009000 |
2528375129 |
2528362529 |
12600 |
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-10646471 |
9. |
国庫支出金 |
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193421490000 |
165156640660 |
165156640660 |
0 |
0 |
-28264849340 |
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1. |
国庫負担金 |
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35072302000 |
34254724228 |
34254724228 |
0 |
0 |
-817577772 |
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2. |
国庫補助金 |
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156011303000 |
128800514271 |
128800514271 |
0 |
0 |
-27210788729 |
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3. |
委託金 |
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2337885000 |
2101402161 |
2101402161 |
0 |
0 |
-236482839 |
10. |
財産収入 |
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1899497000 |
1937440069 |
1936420677 |
3371 |
1016021 |
36923677 |
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1. |
財産運用収入 |
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1196046000 |
1201405550 |
1200386158 |
3371 |
1016021 |
4340158 |
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2. |
財産売払収入 |
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703451000 |
736034519 |
736034519 |
0 |
0 |
32583519 |
11. |
寄附金 |
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40008000 |
42556974 |
42556974 |
0 |
0 |
2548974 |
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1. |
寄附金 |
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40008000 |
42556974 |
42556974 |
0 |
0 |
2548974 |
12. |
繰入金 |
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21266832000 |
20328431720 |
20328431720 |
0 |
0 |
-938400280 |
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1. |
特別会計繰入金 |
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775765000 |
775759720 |
775759720 |
0 |
0 |
-5280 |
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2. |
基金繰入金 |
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20491067000 |
19552672000 |
19552672000 |
0 |
0 |
-938395000 |
13. |
繰越金 |
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3586960101 |
3586960520 |
3586960520 |
0 |
0 |
419 |
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1. |
繰越金 |
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3586960101 |
3586960520 |
3586960520 |
0 |
0 |
419 |
14. |
諸収入 |
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53908669000 |
71796304549 |
53698455663 |
34018723 |
18063830163 |
-210213337 |
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1. |
延滞金、加算金 |
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243638000 |
336973926 |
248372335 |
22319882 |
66281709 |
4734335 |
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及び過料等 |
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0 |
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2. |
県預金利子 |
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16910000 |
16910251 |
16910251 |
0 |
0 |
251 |
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3. |
貸付金元利収入 |
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42650449000 |
42642581178 |
42640474178 |
0 |
2107000 |
-9974822 |
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4. |
受託事業収入 |
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564216000 |
562440984 |
562440984 |
0 |
0 |
-1775016 |
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5. |
収益事業収入 |
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4523127000 |
4519719572 |
4519719572 |
0 |
0 |
-3407428 |
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6. |
利子割 |
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14584000 |
14584718 |
14584718 |
0 |
0 |
718 |
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精算金収入 |
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0 |
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7. |
雑入 |
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5895745000 |
23703093920 |
5695953625 |
11698841 |
17995441454 |
-199791375 |
15. |
県債 |
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129494900000 |
114135900000 |
114135900000 |
0 |
0 |
-15359000000 |
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1. |
県債 |
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129494900000 |
114135900000 |
114135900000 |
0 |
0 |
-15359000000 |
歳 入 合 計 |
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792419050573 |
769941209907 |
747894083906 |
254741374 |
21792384627 |
-44524966667 |