令和２年度
補正予算（一般会計第17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 |
1,679,000 |
1,679,000 |
110,000 |
110,000 |
110,000 |
110,000 |
▲19,000 |
▲19,000 |
▲19,000 |
0 |
0 |
0 |
▲19,000 |
|
府税還付金 |
16,878,000 |
16,878,000 |
467,000 |
467,000 |
467,000 |
467,000 |
▲1,394,000 |
▲1,394,000 |
▲1,394,000 |
0 |
0 |
0 |
▲1,394,000 |
|
軽油引取税指定市交付金 |
18,488,000 |
18,488,000 |
▲1,369,000 |
▲1,369,000 |
▲1,369,000 |
▲1,369,000 |
▲175,000 |
▲175,000 |
▲175,000 |
0 |
0 |
0 |
▲175,000 |
|
ゴルフ場利用税市町村交付金 |
966,000 |
966,000 |
▲81,000 |
▲81,000 |
▲81,000 |
▲81,000 |
9,000 |
9,000 |
9,000 |
0 |
0 |
0 |
9,000 |
|
利子割市町村交付金 |
1,830,000 |
1,830,000 |
66,000 |
66,000 |
66,000 |
66,000 |
▲75,000 |
▲75,000 |
▲75,000 |
0 |
0 |
0 |
▲75,000 |
|
地方消費税市町村交付金 |
203,210,000 |
203,210,000 |
▲9,478,000 |
▲9,478,000 |
▲9,478,000 |
▲9,478,000 |
▲3,453,000 |
▲3,453,000 |
▲3,453,000 |
0 |
0 |
0 |
▲3,453,000 |
|
配当割市町村交付金 |
8,122,000 |
8,122,000 |
▲1,180,000 |
▲1,180,000 |
▲1,180,000 |
▲1,180,000 |
632,000 |
632,000 |
632,000 |
0 |
0 |
0 |
632,000 |
|
株式譲渡所得割市町村交付金 |
6,616,000 |
6,616,000 |
0 |
0 |
0 |
0 |
1,957,000 |
1,957,000 |
1,957,000 |
0 |
0 |
0 |
1,957,000 |
|
分離課税所得割指定市交付金 |
691,000 |
691,000 |
▲78,000 |
▲78,000 |
▲78,000 |
▲78,000 |
13,000 |
13,000 |
13,000 |
0 |
0 |
0 |
13,000 |
|
環境性能割市町村交付金 |
4,349,000 |
4,349,000 |
▲962,000 |
▲962,000 |
▲962,000 |
▲962,000 |
▲104,000 |
▲104,000 |
▲104,000 |
0 |
0 |
0 |
▲104,000 |
|
法人事業税市町村交付金 |
17,028,000 |
17,028,000 |
▲626,000 |
▲626,000 |
▲626,000 |
▲626,000 |
▲108,000 |
▲108,000 |
▲108,000 |
0 |
0 |
0 |
▲108,000 |
|
小計 |
279,857,000 |
279,857,000 |
▲13,131,000 |
▲13,131,000 |
▲13,131,000 |
▲13,131,000 |
▲2,717,000 |
▲2,717,000 |
▲2,717,000 |
0 |
0 |
0 |
▲2,717,000 |
|
計 |
279,857,000 |
279,857,000 |
▲13,131,000 |
▲13,131,000 |
▲13,131,000 |
▲13,131,000 |
▲2,717,000 |
▲2,717,000 |
▲2,717,000 |
0 |
0 |
0 |
▲2,717,000 |
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 |
279,857,000 |
279,857,000 |
▲13,131,000 |
▲13,131,000 |
▲13,131,000 |
▲13,131,000 |
▲2,717,000 |
▲2,717,000 |
▲2,717,000 |
0 |
0 |
0 |
▲2,717,000 |
|
義務的経費計 |
279,857,000 |
279,857,000 |
▲13,131,000 |
▲13,131,000 |
▲13,131,000 |
▲13,131,000 |
▲2,717,000 |
▲2,717,000 |
▲2,717,000 |
0 |
0 |
0 |
▲2,717,000 |
|
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 |
279,857,000 |
279,857,000 |
▲13,131,000 |
▲13,131,000 |
▲13,131,000 |
▲13,131,000 |
▲2,717,000 |
▲2,717,000 |
▲2,717,000 |
0 |
0 |
0 |
▲2,717,000 |
