会計名

部名　財務部

(単位　千円)

課名	区分	事業名	前年度当初予算額		要求額		査定額	財源内訳
				一般財源		一般財源		国庫支出金	地方債	その他	一般財源
財政課	義	予備費	500,000	500,000	1,000,000	1,000,000	1,000,000	0	0	0	1,000,000
		小計	500,000	500,000	1,000,000	1,000,000	1,000,000	0	0	0	1,000,000
		計	500,000	500,000	1,000,000	1,000,000	1,000,000	0	0	0	1,000,000
税務局（税関連）	義	個人府民税徴収取扱費	13,672,000	13,672,000	13,517,000	13,517,000	13,517,000	0	0	0	13,517,000
		地方消費税徴収取扱費	1,679,000	1,679,000	1,665,000	1,665,000	1,665,000	0	0	0	1,665,000
		府税還付金	14,405,000	14,405,000	43,716,000	43,716,000	43,716,000	0	0	0	43,716,000
		軽油引取税指定市交付金	18,488,000	18,488,000	16,979,000	16,979,000	16,979,000	0	0	0	16,979,000
		ゴルフ場利用税市町村交付金	966,000	966,000	965,000	965,000	965,000	0	0	0	965,000
		自動車取得税市町村交付金	3,000	3,000	1,000	1,000	1,000	0	0	0	1,000
		利子割市町村交付金	1,830,000	1,830,000	1,809,000	1,809,000	1,809,000	0	0	0	1,809,000
		地方消費税市町村交付金	203,210,000	203,210,000	199,997,000	199,997,000	199,997,000	0	0	0	199,997,000
		利子割他府県精算金	2,000	2,000	2,000	2,000	2,000	0	0	0	2,000
		配当割市町村交付金	8,122,000	8,122,000	6,942,000	6,942,000	6,942,000	0	0	0	6,942,000
		株式譲渡所得割市町村交付金	6,616,000	6,616,000	6,616,000	6,616,000	6,616,000	0	0	0	6,616,000
		旧法による軽油引取税指定市交付金	9,000	9,000	7,000	7,000	7,000	0	0	0	7,000
		分離課税所得割指定市交付金	691,000	691,000	619,000	619,000	619,000	0	0	0	619,000
		環境性能割市町村交付金	4,349,000	4,349,000	4,027,000	4,027,000	4,027,000	0	0	0	4,027,000
		法人事業税市町村交付金	17,028,000	17,028,000	23,572,000	23,572,000	23,572,000	0	0	0	23,572,000
		小計	291,070,000	291,070,000	320,434,000	320,434,000	320,434,000	0	0	0	320,434,000
		計	291,070,000	291,070,000	320,434,000	320,434,000	320,434,000	0	0	0	320,434,000
		部合計	291,570,000	291,570,000	321,434,000	321,434,000	321,434,000	0	0	0	321,434,000
		義務的経費計	291,570,000	291,570,000	321,434,000	321,434,000	321,434,000	0	0	0	321,434,000
		経常的経費計	0	0	0	0	0	0	0	0	0
		政策的経費計	0	0	0	0	0	0	0	0	0
		人件費計	0	0	0	0	0	0	0	0	0
		合計	291,570,000	291,570,000	321,434,000	321,434,000	321,434,000	0	0	0	321,434,000