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General accounting budget for 2007 (revenue)

Unit: thousand yen, %
∆ means decrease.

General accounting budget for 2007 (revenue)

Classification

2007

2006

Increase/decrease

Percentage change

1

Municipal tax

11,102,002

10,123,387

978,615

9.7

2

Local transfer tax

160,000

649,502

∆489,502

∆75.4

3

Grant from interest basis

40,000

30,000

10,000

33.3

4

Grant from dividend-basis

40,000

30,000

10,000

33.3

5

Grant based on capital gains from stock transfer

30,000

10,000

20,000

200.0

6

Local consumption tax grant

600,000

580,000

20,000

3.4

7

Automobile acquisition tax grant

210,000

190,000

20,000

10.5

8

Special local grant

100,000

270,000

∆170,000

∆63.0

9

Local tax grant

130,001

130,001

0

0.0

10

Special grant for traffic safety

13,000

13,000

0

0.0

11

Charges and allotments

280,966

280,367

599

0.2

12

Rents and fees

253,811

243,647

10,164

4.2

13

National government disbursements

1,414,314

1,305,611

108,703

8.3

14

Prefectural disbursements

1,141,738

1,124,597

17,141

1.5

15

Property revenues

117,535

115,901

1,634

1.4

16

Donations

7

7

0

0.0

17

Transfers from other accounts

1,678,607

1,217,101

461,506

37.9

18

Accounts brought forward

200,000

200,000

0

0.0

19

Miscellaneous revenues

631,419

594,779

36,640

6.2

20

City bonds

1,256,600

1,172,100

84,500

7.2

Total revenue

19,400,000

18,280,000

1,120,000

6.1

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