平成28年度
表名: 県一般会計歳入決算額 |
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出所: 愛媛県統計年鑑 |
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単位: 円、% |
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備考: 出納局会計課 |
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年次・款項目 |
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決 算 額 |
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構成比 |
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平成26年度 |
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629917978470 |
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100 |
27 |
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657360626352 |
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100 |
28 |
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641531086288 |
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100 |
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県税 |
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144968961581 |
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22.59734012576277 |
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県民税 |
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47268373554 |
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7.368056601512837 |
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事業税 |
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33574357305 |
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5.233473174194336 |
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地方消費税 |
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30217479642 |
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4.710212846713805 |
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不動産取得税 |
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3373026904 |
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0.5257776242016369 |
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県たばこ税 |
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1509820429 |
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0.23534641754245442 |
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ゴルフ場利用税 |
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352970840 |
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0.055020068012969554 |
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自動車取得税 |
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1252329000 |
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0.19520940243849647 |
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軽油引取税 |
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10143376601 |
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1.5811200451237954 |
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自動車税 |
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15570261983 |
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2.4270471557492233 |
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鉱区税 |
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3295900 |
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0.00051375530671017 |
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核燃料税 |
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1463265200 |
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0.2280895238400189 |
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狩猟税 |
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27350700 |
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0.0042633475734208705 |
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資源循環促進税 |
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213053523 |
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0.0332101635530651 |
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地方消費税清算金 |
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47293438073 |
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7.3719635858407555 |
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地方消費税清算金 |
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47293438073 |
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7.3719635858407555 |
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地方譲与税 |
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21781893000 |
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3.3952981337246597 |
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地方法人特別譲与税 |
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18774813000 |
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2.926563248654719 |
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地方揮発油譲与税 |
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2767367000 |
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0.43136911977444803 |
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石油ガス譲与税 |
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121910000 |
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0.019002976255662135 |
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航空機燃料譲与税 |
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117803000 |
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0.018362789039830747 |
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地方特例交付金 |
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462219000 |
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0.07070110954472629 |
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地方特例交付金 |
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462219000 |
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0.07070110954472629 |
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地方交付税 |
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169954645000 |
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26.49203579258869 |
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地方交付税 |
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169954645000 |
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26.49203579258869 |
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交通安全対策特別交付金 |
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401436000 |
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0.06257467620513481 |
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交通安全対策特別交付金 |
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401436000 |
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0.06257467620513481 |
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分担金及び負担金 |
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5641105282 |
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0.8793190856331413 |
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分担金 |
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49910379 |
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0.007779884726832073 |
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負担金 |
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5591194903 |
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0.8715392009063091 |
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使用料及び手数料 |
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7031013195 |
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1.0959738889166775 |
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使用料 |
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4966233674 |
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0.7741220620711322 |
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手数料 |
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77140792 |
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0.012024482312517197 |
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証紙収入 |
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1987638729 |
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0.3098273445330282 |
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国庫支出金 |
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75505072045 |
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11.769511043008727 |
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国庫負担金 |
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38978325214 |
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6.075827975778187 |
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国庫補助金 |
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34748139492 |
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5.416438927855891 |
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委託金 |
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1778607339 |
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0.2772441393746486 |
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財産収入 |
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2009895884 |
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0.31329672512513373 |
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財産運用収入 |
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1478187136 |
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0.2304155118270299 |
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財産売払収入 |
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531708748 |
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0.08288121329810386 |
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寄附金 |
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167368044 |
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0.026088843951182144 |
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寄附金 |
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167368044 |
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0.026088843951182144 |
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繰入金 |
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10865239000 |
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1.693641856526078 |
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特別会計繰入金 |
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582668746 |
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0.09082470958210509 |
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基金繰入金 |
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10282570254 |
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1.6028171469439731 |
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繰越金 |
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10994863447 |
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1.7138473383445862 |
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繰越金 |
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10994863447 |
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1.7138473383445862 |
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諸収入 |
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68778936737 |
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10.721060632457544 |
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延滞金加算金及び過料等 |
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244473353 |
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0.03810779527685266 |
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県預金利子 |
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18867629 |
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0.002941031136802906 |
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公営企業貸付金収入 |
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3328000000 |
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0.5187589613554555 |
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貸付金元利収入 |
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54908191589 |
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8.558929218334134 |
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受託事業収入 |
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474331626 |
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0.07393743438756142 |
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収益事業収入 |
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|
|
|
|
|
|
3805673461 |
|
|
|
|
|
|
|
|
|
|
0.5932173112639368 |
|
|
利子割精算金収入 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13824940 |
|
|
|
|
|
|
|
|
|
|
0.0021549914408658328 |
|
|
雑入 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5985574139 |
|
|
|
|
|
|
|
|
|
|
0.9330138892619336 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
県債 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
75675000000 |
|
|
|
|
|
|
|
|
|
|
11.795998918441736 |
|
|
県債 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
75675000000 |
|
|
|
|
|
|
|
|
|
|
11.795998918441736 |