飯能市の年度別 歳入、歳出 (当初予算額、決算額)の推移 | ||||||||||||||||||||
平成22年 4月 末現在 | ||||||||||||||||||||
平成17年度以降 旧名栗村分を含む | ||||||||||||||||||||
歳 入 | 平成14年度 | 平成15年度 | 平成16年度 | 平成17年度 | 平成18年度 | 平成19年度 | 平成20年度 | 平成21年度 | 平成22年度 | |||||||||||
当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 未確定 | 当初予算 | 執行中 | |||
一般会計 | 市 税 | 11,497,828 | 11,597,214 | 10,917,233 | 11,025,021 | 10,692,142 | 10,931,383 | 10,852,295 | 11,541,794 | 11,056,424 | 11,643,047 | 12,228,418 | 12,873,856 | 12,580,533 | 12,789,027 | 12,174,142 | −− | 11,747,533 | −− | |
地方特別交付税 | 2,400,000 | 2,859,677 | 2,250,000 | 2,383,480 | 2,150,000 | 2,227,735 | 2,750,000 | 2,997,630 | 2,530,000 | 2,562,285 | 2,100,000 | 2,321,151 | 2,000,000 | 2,139,222 | 1,900,000 | −− | 2,550,000 | −− | ||
国庫支出金 | 1,704,524 | 1,758,054 | 1,639,264 | 1,676,060 | 1,717,895 | 1,756,921 | 1,870,745 | 1,923,199 | 1,948,743 | 1,832,856 | 1,912,058 | 1,912,176 | 1,905,672 | 2,193,135 | 2,146,570 | −− | 3,518,796 | −− | ||
県支出金 | 889,547 | 831,731 | 770,589 | 823,760 | 784,187 | 888,514 | 857,205 | 760,070 | 811,212 | 757,745 | 1,022,159 | 1,082,654 | 1,081,753 | 1,038,176 | 1,054,539 | −− | 1,256,984 | −− | ||
繰 入 金 | 1,191,373 | 744,035 | 856,639 | 1,360,530 | 1,051,760 | 347,411 | 781,438 | 91,627 | 697,295 | 68,129 | 1,147,739 | 47,933 | 1,155,572 | 52,475 | 1,311,697 | −− | 3,170,231 | −− | ||
市 債 | 1,682,300 | 1,514,400 | 1,895,900 | 1,999,000 | 3,302,200 | 3,279,200 | 1,516,600 | 1,399,200 | 1,864,700 | 1,819,700 | 1,700,100 | 1,480,059 | 1,612,800 | 1,516,301 | 1,969,700 | −− | 3,415,900 | −− | ||
そ の 他 | 3,634,428 | 4,699,196 | 3,470,375 | 4,297,872 | 3,601,816 | 5,130,218 | 4,071,717 | 5,157,151 | 4,091,626 | 5,435,299 | 3,289,526 | 4,872,499 | 3,263,670 | 4,287,430 | 3,143,352 | −− | 3,440,556 | −− | ||
総 額 | 23,000,000 | 24,004,307 | 21,800,000 | 23,565,723 | 23,300,000 | 24,561,382 | 22,700,000 | 23,870,671 | 23,000,000 | 24,119,061 | 23,400,000 | 24,590,328 | 23,600,000 | 24,015,766 | 23,700,000 | −− | 29,100,000 | −− | ||
特別会計 | 福祉関係 | 国民健康保険 | 5,329,132 | 5,464,944 | 5,620,472 | 6,039,521 | 5,987,658 | 6,295,049 | 6,253,151 | 6,922,635 | 6,767,760 | 7,384,401 | 7,668,856 | 8,109,261 | 7,647,212 | 8,093,036 | 7,914,149 | −− | 8,543,181 | −− |
老人保健 | 6,239,510 | 5,826,678 | 6,291,814 | 5,909,138 | 6,188,878 | 5,897,301 | 6,522,919 | 6,267,165 | 6,174,436 | 6,016,232 | 6,089,534 | 5,929,587 | 688,720 | 672,754 | 10,469 | −− | 7,781 | −− | ||
介護保険 | 2,873,455 | 2,586,551 | 2,778,659 | 2,682,937 | 2,883,873 | 3,056,264 | 3,128,551 | 3,325,795 | 3,556,007 | 3,508,238 | 3,555,495 | 3,876,162 | 4,022,261 | 3,943,165 | 4,170,753 | −− | 4,434,247 | −− | ||
後期高齢者医療 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 715,725 | 635,946 | 679,033 | −− | 697,767 | −− | ||
病院・訪問看護ステ | 900,734 | 904,321 | 771,310 | 820,793 | 847,260 | 823,071 | 882,087 | 838,472 | 840,483 | 794,603 | 823,759 | 905,809 | 837,454 | 795,007 | 873,493 | −− | 78,120 | 清和会に委託 | ||
下 水 道 | 2,534,786 | 2,452,805 | 2,314,228 | 2,157,271 | 1,919,955 | 1,855,302 | 2,002,785 | 1,823,381 | 1,940,482 | 2,030,503 | 1,795,592 | 1,945,000 | 2,267,526 | 2,205,958 | 2,055,035 | −− | 2,634,959 | −− | ||
区画整理・5地区合計 | 2,252,779 | 3,724,794 | 1,875,416 | 2,353,056 | 1,715,091 | 1,949,572 | 1,510,823 | 1,721,515 | 1,489,749 | 1,799,739 | 1,524,497 | 1,589,364 | 1,413,322 | 1,387,462 | 1,399,731 | −− | 1,348,139 | −− | ||
水道事業 | 1,985,582 | 1,889,749 | 1,841,170 | 1,772,413 | 1,808,711 | 1,757,570 | 1,886,780 | 1,812,208 | 1,806,204 | 1,796,078 | 2,303,790 | 2,399,220 | 2,627,855 | 2,306,939 | 1,676,663 | −− | −− | |||
そ の 他 | 91,195 | 81,578 | 93,573 | 81,885 | 82,183 | 77,453 | 83,632 | 75,527 | 87,451 | 77,503 | 84,871 | 97,805 | 160,579 | 162,938 | 171,733 | −− | −− | |||
総 額 | 22,207,173 | 22,931,420 | 21,586,642 | 21,817,014 | 21,433,609 | 21,711,582 | 22,270,728 | 22,786,698 | 22,662,572 | 23,407,297 | 23,846,394 | 24,852,208 | 20,380,654 | 20,203,205 | 18,951,059 | −− | 17,827,637 | −− | ||
歳 出 | 平成17年度以降 旧名栗村分を含む | |||||||||||||||||||
平成14年度 | 平成15年度 | 平成16年度 | 平成17年度 | 平成18年度 | 平成19年度 | 平成20年度 | 平成21年度 | 平成22年度 | ||||||||||||
当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 未承認 | 当初予算 | 執行中 | |||
一般会計 | 福祉関係 | 民 生 費 | 5,347,613 | 5,233,447 | 5,802,820 | 5,560,719 | 6,075,639 | 5,900,145 | 6,542,622 | 6,158,816 | 6,620,140 | 6,040,391 | 6,766,350 | 6,633,648 | 7,027,451 | 6,740,968 | 7,141,584 | −− | ||
衛 生 費 | 1,913,269 | 1,749,797 | 1,904,999 | 1,816,189 | 1,836,454 | 1,781,699 | 2,040,128 | 1,923,938 | 2,000,919 | 1,905,238 | 2,047,363 | 1,961,040 | 2,118,312 | 1,944,806 | 2,086,376 | −− | ||||
土 木 費 | 5,312,185 | 5,790,487 | 3,783,756 | 4,536,522 | 3,495,412 | 3,651,708 | 3,470,396 | 3,369,941 | 3,058,402 | 3,076,471 | 3,281,393 | 3,045,923 | 3,369,181 | 3,422,289 | 4,135,523 | −− | ||||
教 育 費 | 3,263,895 | 3,036,398 | 3,211,450 | 2,929,358 | 3,183,665 | 2,957,608 | 3,122,770 | 2,939,268 | 3,194,845 | 3,030,788 | 3,442,357 | 3,240,302 | 3,590,644 | 3,407,436 | 3,086,711 | |||||
公 債 費 | 2,029,023 | 2,052,067 | 2,038,428 | 1,997,130 | 3,661,792 | 3,730,045 | 2,152,775 | 2,124,333 | 2,142,272 | 2,124,284 | 2,155,413 | 2,146,300 | 2,109,397 | 2,072,530 | 2,080,238 | |||||
消 防 費 | 1,405,959 | 1,390,376 | 1,233,784 | 1,229,271 | 1,215,721 | 1,247,531 | 1,314,903 | 1,309,807 | 1,290,640 | 1,287,038 | 1,300,401 | 1,328,129 | 1,363,171 | 1,371,381 | 1,365,075 | |||||
そ の 他 | 3,728,056 | 3,798,200 | 3,824,763 | 4,397,074 | 3,831,317 | 4,101,218 | 4,056,406 | 4,506,748 | 4,692,782 | 4,961,443 | 4,406,723 | 4,868,700 | 4,021,844 | 3,775,593 | 3,804,493 | |||||
合計 | 23,000,000 | 23,050,772 | 21,800,000 | 22,466,263 | 23,300,000 | 23,369,954 | 22,700,000 | 22,332,851 | 23,000,000 | 22,425,653 | 23,400,000 | 23,224,042 | 23,600,000 | 24,862,097 | 23,700,000 | |||||
特別会計 | 福祉関係 | 国民健康保険 | 5,329,132 | 5,208,650 | 5,620,472 | 5,792,178 | 5,987,658 | 6,097,935 | 6,253,151 | 6,688,212 | 6,767,760 | 7,102,681 | 7,668,856 | 7,867,785 | 7,647,212 | 7,835,898 | 7,914,149 | |||
老人保健 | 6,239,510 | 5,666,821 | 6,291,814 | 5,735,066 | 6,188,878 | 5,751,302 | 6,522,919 | 6,178,519 | 6,174,436 | 5,936,927 | 6,089,534 | 5,844,477 | 688,720 | 663,867 | 10,469 | |||||
介護保険 | 2,873,455 | 2,526,640 | 2,778,659 | 2,565,925 | 2,883,873 | 2,928,587 | 3,128,551 | 3,219,729 | 3,556,007 | 3,220,139 | 3,555,495 | 3,793,034 | 4,022,261 | 3,868,439 | 4,170,753 | |||||
後期高齢者 | −− | −− | −− | −− | −− | −− | −− | −− | −− | −− | −− | −− | 715,725 | 628,421 | 679,033 | |||||
病院事業 | 990,691 | 915,796 | 855,495 | 804,926 | 910,870 | 830,403 | 955,189 | 849,053 | 957,817 | 813,580 | 943,751 | 954,706 | 981,106 | 861,462 | 970,305 | |||||
下水道 | 2,534,786 | 2,337,176 | 2,314,228 | 2,088,420 | 1,919,955 | 1,794,375 | 2,002,785 | 1,755,058 | 1,940,482 | 1,966,017 | 1,795,592 | 1,901,607 | 2,267,526 | 2,164,445 | 2,055,035 | |||||
土地区画整理 (5箇所合計) | 2,252,779 | 3,528,649 | 1,875,416 | 2,166,493 | 1,715,091 | 1,727,589 | 1,510,823 | 1,555,602 | 1,489,749 | 1,674,419 | 1,524,497 | 1,463,454 | 1,413,322 | 1,281,590 | 1,399,731 | |||||
水 道 | 2,354,819 | 2,109,527 | 2,307,570 | 2,041,373 | 2,123,067 | 2,044,386 | 2,460,061 | 2,167,672 | 2,461,009 | 2,349,922 | 2,957,280 | 2,953,135 | 3,699,530 | 2,670,025 | 2,925,745 | |||||
そ の 他 | 91,195 | 68,403 | 93,573 | 69,638 | 82,183 | 63,594 | 83,632 | 66,153 | 87,451 | 68,594 | 84,871 | 83,899 | 160,579 | 153,312 | 171,733 | |||||
合 計 | 22,666,367 | 22,361,662 | 22,137,227 | 21,264,019 | 21,811,575 | 21,238,171 | 22,917,111 | 22,479,998 | 23,434,711 | 23,132,279 | 24,619,876 | 24,862,097 | 21,595,981 | 20,127,459 | 20,296,953 | |||||
総 額(一般+特別) | 45,666,367 | 45,412,434 | 43,937,227 | 43,730,282 | 45,111,575 | 44,608,125 | 45,617,111 | 44,812,849 | 46,434,711 | 45,557,932 | 48,019,876 | 48,086,139 | 45,195,981 | 44,989,556 | 43,996,953 | |||||
以降 旧名栗村分を含む | ||||||||||||||||||||
福祉関係の内訳 | 平成14年度 | 平成15年度 | 平成16年度 | 平成17年度 | 平成18年度 | 平成19年度 | 平成20年度 | 平成21年度 | 平成22年度 | |||||||||||
当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 未確定 | 当初予算 | 執行中 | |||
一般会計 | 民 生 費 | 5,347,613 | 5,233,447 | 5,802,820 | 5,560,719 | 6,075,639 | 5,900,145 | 6,542,622 | 6,158,816 | 6,620,140 | 6,040,391 | 6,766,350 | 6,633,648 | 7,027,451 | 6,740,968 | 7,141,584 | −− | |||
衛 生 費 | 1,913,269 | 1,749,797 | 1,904,999 | 1,816,189 | 1,836,454 | 1,781,699 | 2,040,128 | 1,923,938 | 2,000,919 | 1,905,238 | 2,047,363 | 1,961,040 | 2,118,312 | 1,944,806 | 2,086,376 | −− | ||||
特別会計 | 国民健康保険 | 5,329,132 | 5,208,650 | 5,620,472 | 5,792,178 | 5,987,658 | 6,097,935 | 6,253,151 | 6,688,212 | 6,767,760 | 7,102,681 | 7,668,856 | 7,867,785 | 7,647,212 | 7,835,898 | 7,914,149 | ||||
老人保健 | 6,239,510 | 5,666,821 | 6,291,814 | 5,735,066 | 6,188,878 | 5,751,302 | 6,522,919 | 6,178,519 | 6,174,436 | 5,936,927 | 6,089,534 | 5,844,477 | 688,720 | 663,867 | 10,469 | |||||
介護保険 | 2,873,455 | 2,526,640 | 2,778,659 | 2,565,925 | 2,883,873 | 2,928,587 | 3,128,551 | 3,219,729 | 3,556,007 | 3,220,139 | 3,555,495 | 3,793,034 | 4,022,261 | 3,868,439 | 4,170,753 | |||||
後期高齢者 | −− | −− | −− | −− | −− | −− | −− | −− | −− | −− | −− | −− | 715,725 | 628,421 | 679,033 | |||||
病院、訪問看護 ステーション | 990,691 | 915,796 | 855,495 | 804,926 | 910,870 | 830,403 | 955,189 | 849,053 | 957,817 | 813,580 | 943,751 | 954,706 | 981,106 | 861,462 | 970,305 | |||||
福祉費合計 | 22,693,670 | 21,301,151 | 23,254,259 | 22,275,003 | 23,883,372 | 23,290,071 | 25,442,560 | 25,018,267 | 26,077,079 | 25,018,956 | 27,071,349 | 27,054,690 | 23,200,787 | 22,543,861 | 22,972,669 | |||||
福祉費の割合(福祉費÷総額) | 49.7% | 46.9% | 52.9% | 50.9% | 52.9% | 52.2% | 55.8% | 55.8% | 56.2% | 54.9% | 56.4% | 56.3% | 51.3% | 50.1% | 52.2% | |||||
(内訳不明で衛生費は環境費も含む) | ||||||||||||||||||||
土地区画整理内訳 | 平成14年度 | 平成15年度 | 平成16年度 | 平成17年度 | 平成18年度 | 平成19年度 | 平成20年度 | 平成21年度 | 平成22年度 | |||||||||||
当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 決算額 | 当初予算 | 未確定 | 当初予算 | 執行中 | |||
笠 縫 | 1,015,032 | 1,517,036 | 954,597 | 997,906 | 873,556 | 875,879 | 820,636 | 850,689 | 784,514 | 943,135 | 834,053 | 892,973 | 839,374 | 825,107 | 786,327 | |||||
双 柳 南 | 396,489 | 711,270 | 341,362 | 511,676 | 336,162 | 350,723 | 259,271 | 274,432 | 244,996 | 298,776 | 293,470 | 328,727 | 293,906 | 270,247 | 364,819 | |||||
前 ヶ 貫 | 95,445 | 111,169 | 52,332 | 77,412 | 39,556 | 63,536 | 26,486 | 34,493 | 1,491 | 2,084 | 1,293 | 1,476 | 1,071 | 1,141 | 863 | |||||
岩 北 | 330,126 | 415,196 | 263,608 | 278,837 | 241,941 | 223,496 | 153,639 | 179,830 | 160,434 | 167,209 | 155,605 | 107,185 | 112,353 | 82,909 | 116,626 | |||||
岩 南 | 415,687 | 773,978 | 263,517 | 300,662 | 223,876 | 213,955 | 250,791 | 216,158 | 298,314 | 263,215 | 240,076 | 133,093 | 166,618 | 102,186 | 131,096 | |||||
合 計 | 2,252,779 | 3,528,649 | 1,875,416 | 2,166,493 | 1,715,091 | 1,727,589 | 1,510,823 | 1,555,602 | 1,489,749 | 1,674,419 | 1,524,497 | 1,463,454 | 1,413,322 | 1,281,590 | 1,399,731 |