令和元年度
補正予算（一般会計第５号）等 調整要求総括表（課長後調整）
| 会計名 |
部名 財務部 |
課名 税務局（税関連） |
(単位 千円) |
区分 |
事業名 |
当年度現計額 |
補正額 |
内示額 |
調整要求額 |
査定額 |
財源内訳 |
|
一般財源 |
|
一般財源 |
|
一般財源 |
|
一般財源 |
国庫支出金 |
地方債 |
その他 |
一般財源 |
| 義 |
地方消費税徴収取扱費 |
1,777,000 |
1,777,000 |
▲143,000 |
▲143,000 |
▲143,000 |
▲143,000 |
2,000 |
2,000 |
2,000 |
0 |
0 |
0 |
2,000 |
|
府税還付金 |
10,539,000 |
10,539,000 |
▲1,013,000 |
▲1,013,000 |
▲1,013,000 |
▲1,013,000 |
▲147,000 |
▲147,000 |
▲147,000 |
0 |
0 |
0 |
▲147,000 |
|
軽油引取税指定市交付金 |
18,679,000 |
18,679,000 |
▲34,000 |
▲34,000 |
▲34,000 |
▲34,000 |
▲13,000 |
▲13,000 |
▲13,000 |
0 |
0 |
0 |
▲13,000 |
|
ゴルフ場利用税市町村交付金 |
964,000 |
964,000 |
▲19,000 |
▲19,000 |
▲19,000 |
▲19,000 |
22,000 |
22,000 |
22,000 |
0 |
0 |
0 |
22,000 |
|
利子割市町村交付金 |
2,426,000 |
2,426,000 |
▲525,000 |
▲525,000 |
▲525,000 |
▲525,000 |
5,000 |
5,000 |
5,000 |
0 |
0 |
0 |
5,000 |
|
地方消費税市町村交付金 |
158,469,000 |
158,469,000 |
▲3,215,000 |
▲3,215,000 |
▲3,215,000 |
▲3,215,000 |
813,000 |
813,000 |
813,000 |
0 |
0 |
0 |
813,000 |
|
配当割市町村交付金 |
7,071,000 |
7,071,000 |
0 |
0 |
0 |
0 |
1,341,000 |
1,341,000 |
1,341,000 |
0 |
0 |
0 |
1,341,000 |
|
株式譲渡所得割市町村交付金 |
6,004,000 |
6,004,000 |
0 |
0 |
0 |
0 |
▲1,150,000 |
▲1,150,000 |
▲1,150,000 |
0 |
0 |
0 |
▲1,150,000 |
|
旧法による軽油引取税指定市交付金 |
10,000 |
10,000 |
0 |
0 |
0 |
0 |
▲1,000 |
▲1,000 |
▲1,000 |
0 |
0 |
0 |
▲1,000 |
|
分離課税所得割指定市交付金 |
490,000 |
490,000 |
71,000 |
71,000 |
71,000 |
71,000 |
122,000 |
122,000 |
122,000 |
0 |
0 |
0 |
122,000 |
|
環境性能割市町村交付金 |
2,068,000 |
2,068,000 |
▲311,000 |
▲311,000 |
▲311,000 |
▲311,000 |
▲86,000 |
▲86,000 |
▲86,000 |
0 |
0 |
0 |
▲86,000 |
