【 福島町一般会計・特別会計決算関係資料(H22～R03 年度) 】＜決算収支(一般会計)の状況＞
項目

22 決算

歳入歳（単位：円）
23 決算

24 決算

25 決算

26 決算

27 決算

28 決算

29 決算

30 決算

R01 決算R02 決算R03 決算3,690,424,793

3,830,509,344

3,437,372,052

4,031,280,025

4,039,591,581

4,198,900,420

3,945,644,976

4,373,005,193

4,289,768,242

3,956,579,303

4,568,169,805

4,769,848,991

出

3,593,708,438

3,771,818,550

3,376,034,204

3,967,831,261

3,954,283,901

4,100,930,041

3,865,018,245

4,258,264,660

4,224,334,906

3,866,719,857

4,461,222.777

4,653,493,511

翌年繰越財源16,750,146

224,000

7,665,545

5,949,000

50,0005,482,000

6,314,000

004,882,000

19,281,000

実質収支

79,966,209

58,690,794

61,113,848

55,783219

79,358,680

97,920,379

75,144,731

108,426,533

65,433,336

89,859,446

102,065,028

97,074,480

前年実質収支67,194,052

79,966,209

58,690,794

61,113,848

55,783,219

79,358,680

97,920,379

75,144,731

108,426,533

65,433,336

89,859,446

102,065,028

単年度収支

12,772,157－21,275,415

2,423,054－5,330,629

23,575,461

18,561,699－22,775,648

33,281,802―42,993,197

24,426,110

12,205,582△4,990,548

財調積立金

279,611,000

254,009,000

162,051,000

146,287,000

40,628,000

58,775,000

52,154,000

42,074,000

56,820,000

33,868,000

50,182,000

55,121,000

290,000,000

00107,440,000

248,124,000

195,000,000

180,000,000

25,000,000

064,203,461

77,336,699－78,061,648－172,708,18―181,173,197－121,705,890

37,387,582

50,130,452

財調取崩額
実質単年収支292,383,157

232,733,585

164,474,054－149,043,629＜歳入(一般会計決算)の状況＞
項目

22 決算

23 決算

24 決算

25 決算

26 決算

27 決算

28 決算

29 決算

30 決算

R01 決算R02 決算R03 決算町

税420,640,151

418,222,318

414,847,157

393,085,240

412,200,439

389,150,421

398,828,345

543,953,109

534,672,676

513,535,179

555,178,735

528,131,525

地方譲与税

39,130,027

38,062,046

35,032,048

33,284,000

31,646,000

33,053,000

26,160,000

26,040,000

26,281,000

28,122,002

30,138,000

30,540,000

利子割交付金1,499,000

1,170,000

944,000

948,000

770,000

574,000

356,000

633,000

522,000

258,000

301,000

218,000

配当割交付金

375,000

393,000

402,000

826,000

1,586,000

1,142,000

659,000

903,000

703,000

843,000

728,000

1,118,000

株式譲渡割交付金120,000

102,000

110,000

1,129,000

843,000

948,000

395,000

918,000

607,000

548,000

884,000

1,361,000

1,860,000

4,857,000

100,487,000

106,692,000

860,000

1,864,000

1,873,000

法人事業税交付金
地方消費税交付金53,879,000

49,930,000

47,355,000

46,951,000

57,861,000

97,274,000

83,930,000

85,291,000

86,682,000

82,007,000

自動車取得税 交付金

8,048,000

6,575,000

7,716,000

8,773,000

4,027,000

5,147,000

4,551,000

6,651,000

5,995,0002,981,429

環境性能割交付金

地方特例交付金

6,937,000

5,835,000

435,000

397,000

440,000

482,000

433,000

312,000

453,000

7,277,000

1,542,000

4,660,000

地方交付税

2,017,280,000

2,003,139,000

2,005,992,000

1,998,618,000

1,922,689,000

2,001,938,000

1,935,511,000

1,793,047,000

1,836,916,000

1,822,349,000

1,938,226,000

2,179,687,000

分担金・負担金

13,516,930

12,997,850

10,852,300

13,865,460

12,095,130

10,242,930

391,300

254,400

122,37000

490,920

使用料・手数料

93,832,076

89,280,087

91,316,827

91,573,596

89,326,111

90,113,863

86,509,059

75,294,964

69,753,841

74,404,159

65,143,040

66,795,988

国庫支出金

261,984,428

287,629,490

143,725,529

383,856,871

213,968,404

226,004,288

272,250,598

361,303,422

322,674,966

244,619,223

931,464,224

647,271,691

道支出金

318,397,503

202,137,315

222,184,789

318,362,282

181,166,241

284,004,288

187,938,793

278,623,958

165,742,912

189,598,233

148,648,740

160,206,399

財産収入

17,898,213

21,326,274

26,946,812

21,462,724

24,691,766

16,583,449

22,612,481

22,134,289

17,024,078

25,467,709

17,811,469

23,113,615

寄

付

金

2,214,000

4,225,981

1,009,351

431,873

3,398,365

4,813,871

2,966,226

5,397,508

2,211,817

9,025,653

43,484,430

53,138,000

繰

入

金

2,651,256

6,318,280

23,998,016

322,181,699

169,392,480

54,752,967

158,689,305

502,339,677

405,513,503

378,546,713

116,071,883

71,278,812

繰

越

金

70,194,052

96,716,355

58,690,794

61,337,848

63,448,764

85,307,680

97,970,379

80,626,731

114,740,533

65,433,336

89,859,446

106,947,028

諸

収

入

64,,471,157

59,553,348

62,856,429

60,664,432

65,013,881

71,779,950

77,277,490

67,859,135

64,764,546

67,030,667

107,840,838

125,660,013

債

297,357,000

526,896,000

282,958,000

273,532,000

785,028,000

825,249,000

588,216,000

521,423,000

634,388,000

443,673,000

416,637,000

655,809,000

歳入合計

3,690,424,793

3,830,509,344

3,427,372,052

4,031,280,025

4,039,591,581

4,198,900,420

3,945,644,976

4,373,005,193

4,289,768,242

3,956,579,303

4,568,169,805

4,769,848,991

町＜歳出(一般会計決算)の状況＞
項（単位：円）

目

22 決算

23 決算

24 決算

26 決算

26 決算

28 決算

49,978,124

47,814,996

25 決算
46,731,946

47,079,409

49,992,414

48,884,249

29 決算
54,699,105

30 決算
51,538,672

R01 決算51,532,563

R02 決算49,563,719

R03 決算50,842,483

議

会

費

34,115,113

総務費481,524,570

426,284,607

423,070,339

743,356,545

306,911,655

310,089,775

371,887,006

634,667,668

599,434,570

564,543,430

797,951,372

660,124,773

民

生費

378,024,492

390,421,261

393,474,563

374,118,100

525,814,211

777,961,814

593,529,660

413,076,500

477,171,453

459,693,894

482,653,242

728,299,712

衛

生

費

378,024,492

375,549,579

389,364,035

455,233,500

351,847,172

363,083,051

370,331,013

346,705,366

353,280,891

338,521,276

373,721,797

412,633,658

労

働

費

460,600

448,800

458,080

453,560

433,900

461,380

501,600

417,480

448,106

91,00052,000101,150

農林水産

96,519,920

72,728,166

99,471,290

107,286,136

129,517,029

158,931,456

305,441,356

465,674,260

174,701,494

164,677,909

235,447,225

226,889,297

商工費

51,924,585

78,408,083

57,719,054

55,614,799

88,910,690

135,914,566

116,631,505

129,660,371

86,069,747

82,216,219

185,849,393

130,196,475

土

木

費

260,702,272

275,002,777

269,993,110

413,986,808

228,579,217

188,583,179

301,047,710

449,955,677

596,138,175

406,406,970

456,898,023

603,925,077

消

防

費

231,526,591

202,332,817

200,117,724

270,093,496

750,622,115

217,572,292

191,138,267

214,125,062

274,270,560

227,779,489235,125,571

227,503,824

教

育

費

167,094,206

470,905,006

143,889,303

142,256,148

175,057,597

411,630,576

180,445,592

243,680,059

234,249,848

230,429,464

215,908,964

194,660,278

公

債

費

609,915,814

574,117,535

550,845,355

566,574,586

546,735,123

552,850,756

579,776,707

531,146,982

591,571,776

605,743,274

598,779,731

611,222,923

諸支出金

165,445,165

176,552,721

180,295,121

175,933,344

215,510,821

343,815,622

194,288,111

187,772,779

222,655,150

202,610,584

215,044,077

187,659,988

職員給与費

719,039.872

679,089,074

619,521,234

616,192,293

587,264,962

590,043,160

611,116,469

586,683,351

562,804,464

532,473,785

614,227,663

619,433,873

費

000

0

0

0

0

0

0

00

歳出合計

3,593,708,438

3,771,818,550

3,376,034,204

3,967,831,261

3,954,283,901

4,100,930,041

3,865,018,245

4,258,264,660

4,224,334,906

3,866,719,857

4,461,222,777

予

備

4,653,493,511

【 福島町特別会計決算関係資料 】
項
国民
健
康保険

22 決算

23 決算

24 決算

25 決算

26 決算

27 決算

28 決算

29 決算

30 決算

R01 決算R02 決算R03 決算歳 入955,225

975,971

1,037,633

989,074954,280

1,000,676

959,059

906,796

839,459

788,879

696,211

773,986

歳 出

866,850

880,073

910,509932,114851,790

943,806

889,545

810,720

808,658

775,941

664,774

730,263

差 引

88,37595,898127,124

56,960102,490

56,87069,514

96,07630,801

12,93831,43643,723

歳 入

492,434

527,173

567,244562,712612,180

627,888575,764

584,011557,165

552,188534,556

552,008

歳 出

481,987

518,351551,075

525,383

580,124

611,047

546,930

535,834

533,579

536,594525,281521,218

差 引

10,447

8,822

16,16937,32932,056

16,841

28,834

48,177

23,586

15,5949,275

30,790

歳 入

2,350

2,805

3,261

2,787

2,536

2,671

3,318

1,354

1,430

1,387

1,100

1,247

歳 出

2,350

2,534

3,253

2,709

2,536

2,671

3,318

1,354

1,430

1,387

1,100

1,247

差 引

0

271

8

78

0

0

0

0

0

0

0

0

歳 入

57,10855,942

61,28259,022

61,76762,43761,49364,19968,641

66,32170,701

73,039歳 出

56,792

55,91861,217

58,823

61,25362,437

61,21964,107

67,636

66,26570,57873,032

差 引

316

24

65

199

514

0

274

92

1,005

56

123

7

歳 入

31,86138,79638,70842,39542,61843,57930,53036,112

42,37447,50959,747

歳 出

31,86138.79638,70842,39542,61843,57930,53036,112

42,37447,50959,747

差 引

0

0

0

0

0

0

0

0

0

0

0

歳 入

214,349

87,96397,740107,528

歳 出

207,907

83,22088,68592,972

差 引

6,442

4.743

47,50914,556(介保護険保険目（単位:千円）)(サ介ー護ビ保ス)

険

後期
高齢
者

浄化
槽
整
備

国
保診
療所

歳 入

113,323

110,480

108,592

107,879

123,049

122,422

122,517

118,600

114,456

112,044

119,462

115,642

歳 出

78,47578,611

92,36983,24693,54988,33281,586

91,62086,436

84,297

81,892

94,339差 引

34,84831,865

16,223

24,63329,50034,09040,93026,98028,02027,747

37,570

10,241

歳 入

22,955565

16,0310018,88898,56816,0095,200

33,649198,604

111,500

歳 出

61,172

40,67645,84139,459

27,28345,295

114,706

39,09931,37750,509210,231

131,311

差 引△38,217△40,111△29,810△39,459△27,283△26,407△16,138△23,090△26,177△16,860△11,627△

歳 入

1,643,395

1,704,797

1,832,839

1,760,182

1,796,207

1,877,600

1,864,298

1,721,499

1,836,812

1,684,805

1,765,883

歳 出

1,547,626

1,608,024

1,703,060

1,680,442

1,604,364

1,796,206

1,740,883

1,573,264

1,773,135

1,640,587

1,690,050

差 引

95,76996,773

129,779

79,740191,843

81,394

123,415

148,235

63,67744,21875,833(水損道益事業)
()

資水本道
的収事
支業

特別会計合計