令和3年度
補正予算(一般会計第11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 |
1,633,000 |
1,633,000 |
54,000 |
54,000 |
54,000 |
54,000 |
3,000 |
3,000 |
3,000 |
0 |
0 |
0 |
3,000 |
|
府税還付金 |
43,543,000 |
43,543,000 |
▲29,958,000 |
▲29,958,000 |
▲29,958,000 |
▲29,958,000 |
905,000 |
905,000 |
905,000 |
0 |
0 |
0 |
905,000 |
|
軽油引取税指定市交付金 |
16,842,000 |
16,842,000 |
653,000 |
653,000 |
653,000 |
653,000 |
▲44,000 |
▲44,000 |
▲44,000 |
0 |
0 |
0 |
▲44,000 |
|
ゴルフ場利用税市町村交付金 |
924,000 |
924,000 |
113,000 |
113,000 |
113,000 |
113,000 |
6,000 |
6,000 |
6,000 |
0 |
0 |
0 |
6,000 |
|
利子割市町村交付金 |
1,819,000 |
1,819,000 |
▲348,000 |
▲348,000 |
▲348,000 |
▲348,000 |
16,000 |
16,000 |
16,000 |
0 |
0 |
0 |
16,000 |
|
配当割市町村交付金 |
7,640,000 |
7,640,000 |
0 |
0 |
0 |
0 |
3,934,000 |
3,934,000 |
3,934,000 |
0 |
0 |
0 |
3,934,000 |
|
株式譲渡所得割市町村交付金 |
6,475,000 |
6,475,000 |
5,090,500 |
5,090,500 |
5,090,500 |
5,090,500 |
7,241,500 |
7,241,500 |
7,241,500 |
0 |
0 |
0 |
7,241,500 |
|
分離課税所得割指定市交付金 |
632,000 |
632,000 |
0 |
0 |
0 |
0 |
▲15,000 |
▲15,000 |
▲15,000 |
0 |
0 |
0 |
▲15,000 |
|
環境性能割市町村交付金 |
3,967,000 |
3,967,000 |
298,000 |
298,000 |
298,000 |
298,000 |
▲131,000 |
▲131,000 |
▲131,000 |
0 |
0 |
0 |
▲131,000 |
|
法人事業税市町村交付金 |
25,045,000 |
25,045,000 |
9,926,500 |
9,926,500 |
9,926,500 |
9,926,500 |
▲257,500 |
▲257,500 |
▲257,500 |
0 |
0 |
0 |
▲257,500 |
|
小計 |
108,520,000 |
108,520,000 |
▲14,171,000 |
▲14,171,000 |
▲14,171,000 |
▲14,171,000 |
11,658,000 |
11,658,000 |
11,658,000 |
0 |
0 |
0 |
11,658,000 |
|
計 |
108,520,000 |
108,520,000 |
▲14,171,000 |
▲14,171,000 |
▲14,171,000 |
▲14,171,000 |
11,658,000 |
11,658,000 |
11,658,000 |
0 |
0 |
0 |
11,658,000 |
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 |
|
部合計 |
108,520,000 |
108,520,000 |
▲14,171,000 |
▲14,171,000 |
▲14,171,000 |
▲14,171,000 |
11,658,000 |
11,658,000 |
11,658,000 |
0 |
0 |
0 |
11,658,000 |
|
義務的経費計 |
108,520,000 |
108,520,000 |
▲14,171,000 |
▲14,171,000 |
▲14,171,000 |
▲14,171,000 |
11,658,000 |
11,658,000 |
11,658,000 |
0 |
0 |
0 |
11,658,000 |
|
経常的経費計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
政策的経費計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
人件費計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
合計 |
108,520,000 |
108,520,000 |
▲14,171,000 |
▲14,171,000 |
▲14,171,000 |
▲14,171,000 |
11,658,000 |
11,658,000 |
11,658,000 |
0 |
0 |
0 |
11,658,000 |