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更新日:2023年4月13日

資料編3

資料編

主要都市 平成16年 度普通会計決算の状況

歳入 単位:千円

 

札幌市

仙台市

さいたま市

千葉市

川崎市

横浜市

静岡市

名古屋市

京都市

大阪市

神戸市

広島市

北九州市

福岡市

船橋市

相模原市

新潟市

松山市

熊本市

鹿児島市

岡山市

堺市

合計

平均

1 地方税

258,255,224

164,861,624

173,147,297

156,950,148

254,759,211

653,208,662

114,856,693

461,078,122

229,824,014

618,500,354

250,580,431

194,102,413

151,990,243

249,195,849

81,986,457

93,319,881

105,546,843

60,084,961

82,219,526

74,253,046

98,904,181

118,436,102

4,646,061,354

211,184,607

2 地方譲与税

10,403,800

5,409,417

4,939,734

4,789,850

6,048,877

16,336,323

3,272,548

11,997,569

6,976,911

13,674,860

8,059,501

6,243,463

5,892,432

9,556,121

2,130,480

2,500,712

4,510,495

2,889,672

2,986,552

3,206,192

3,557,107

3,502,100

138,884,719

6,312,942

3 利子割交付金

1,872,889

973,637

1,165,215

924,064

1,317,810

3,633,343

763,991

3,245,328

1,979,222

2,968,418

1,859,425

1,421,116

918,800

1,604,544

594,015

525,887

852,145

570,928

777,265

646,955

942,873

1,017,979

30,575,849

1,389,811

4 配当割交付金

153,749

121,081

251,144

222,127

375,941

1,038,106

136,052

770,155

409,813

762,979

542,905

246,616

156,683

272,718

143,015

150,518

123,206

83,723

66,901

35,707

178,186

262,386

6,503,711

295,623

5 株式交付金

153,966

119,720

301,718

264,402

420,528

1,157,564

168,913

765,080

421,132

639,877

520,526

229,515

175,837

308,244

169,690

167,232

114,993

98,400

82,044

38,362

192,752

218,623

6,729,118

305,869

6 地方消費税交付金

20,178,049

10,982,380

9,360,011

9,382,215

11,834,411

32,196,987

7,885,253

28,014,505

17,291,394

40,548,595

15,560,034

11,864,048

10,259,222

15,775,623

5,025,583

5,576,306

8,105,478

5,143,478

7,118,855

6,314,313

6,834,366

8,153,351

293,404,462

13,336,566

7 ゴルフ交付金

159,888

155,488

122,940

169,976

49,045

210,934

26,110

92,517

65,971

 

542,341

74,399

99,169

63,185

5,179

65,722

18,516

142,749

 

131,678

124,814

138,382

2,459,003

111,773

8 特・消交付金

 

5,221

568

0

139

381

 

2,165

3,342

6,846

2,391

1,666

218

521

 

 

247

513

165

523

349

440

25,695

1,168

9 自動車取得交付金

2,102,431

1,938,241

2,861,048

2,311,069

4,033,829

11,434,921

1,485,764

8,670,171

2,855,251

8,110,162

3,635,784

2,475,428

2,379,839

2,696,008

798,030

1,566,763

1,310,277

584,578

609,916

553,358

1,076,598

1,766,748

65,256,215

2,966,192

10 軽油引取税交付金

10,363,954

8,109,727

5,903,444

5,640,433

5,138,129

12,888,142

 

16,217,226

4,716,783

11,626,566

7,082,630

6,443,478

8,211,617

6,178,644

 

 

 

 

 

 

 

 

108,520,773

4,932,762

11 地方特例交付金

9,181,467

6,173,752

7,367,480

5,884,656

9,509,982

25,966,465

4,059,842

17,509,733

8,110,586

17,955,372

8,227,134

6,930,445

3,829,727

8,909,235

3,318,868

3,396,721

3,578,100

2,103,770

2,990,979

2,606,965

3,444,535

3,833,814

164,889,631

7,494,983

12 地方交付税

112,462,527

31,693,480

3,273,517

3,572,577

753,096

43,655,924

14,229,882

11,672,356

87,929,633

72,843,387

120,084,926

46,331,856

74,892,772

55,542,395

2,548,425

472,182

46,562,525

25,094,869

35,459,258

35,975,175

30,860,268

29,961,246

885,872,298

40,266,923

13 交安交付金

991,574

455,587

458,850

372,492

501,792

1,456,768

188,256

1,041,515

626,180

1,136,723

635,530

533,408

514,274

745,695

89,823

132,419

181,554

115,802

159,812

164,917

201,661

171,632

10,876,264

494,376

14 分担金負担金

3,196,828

2,412,649

1,460,975

1,271,937

6,688,232

8,203,937

1,513,671

5,331,266

5,869,868

4,890,787

9,694,458

2,933,640

4,242,330

8,293,584

1,115,328

1,172,676

3,249,167

844,687

2,582,724

1,720,995

3,277,961

4,790,480

84,758,181

3,852,645

15 使用料

12,553,782

8,666,347

6,711,183

6,472,862

15,004,252

37,246,572

5,283,814

42,399,092

15,284,868

57,186,366

35,331,277

12,583,207

17,225,792

15,191,074

2,982,806

3,216,509

5,767,421

2,549,282

6,378,991

5,499,331

4,383,778

5,640,571

323,559,181

14,707,235

16 手数料

6,457,544

2,948,639

2,956,884

2,998,365

3,650,568

12,278,461

1,514,381

7,353,882

4,396,728

10,223,660

2,912,693

2,977,777

3,901,301

4,077,396

1,927,723

1,948,576

2,356,937

1,251,183

1,980,203

1,351,798

1,821,582

3,326,729

84,613,012

3,846,046

17 国庫支出金

133,228,875

46,536,470

35,304,255

38,966,439

62,515,011

161,398,981

24,237,700

103,349,318

102,195,096

273,692,189

114,901,724

85,800,780

74,565,044

99,778,296

14,792,152

18,905,517

24,153,304

24,394,284

32,023,140

34,185,948

29,718,288

46,188,345

1,580,831,184

71,855,963

18 国提交付金

101,233

151,967

 

18,561

 

675,901

 

15,271

 

 

 

34,408

27,438

32,578

113,998

1,174,940

 

5,760

5,904

 

105,590

15,358

2,478,907

112,678

19 県支出金

12,017,940

5,010,611

5,107,010

3,858,783

6,334,290

21,241,223

6,166,087

15,447,405

9,886,319

20,680,480

12,852,280

6,669,779

6,786,111

8,747,210

3,021,074

3,548,858

7,115,233

4,943,805

4,234,574

5,050,975

5,122,966

7,369,318

181,212,334

8,236,924

20 財産収入

5,895,715

1,662,820

4,625,293

3,020,516

4,375,876

12,198,492

744,026

6,637,215

3,048,409

47,475,062

25,064,885

4,909,525

3,343,636

4,468,674

246,364

191,657

6,119,339

250,439

818,574

1,455,327

777,221

3,980,758

141,309,824

6,423,174

21 寄附金

396,260

3,969

46,455

13,492

473,345

3,554,698

95,024

806,870

1,152,791

1,392,827

1,118,043

62,597

906,404

348,695

985,037

124,575

599,518

45,366

260,819

79,312

97,171

558,894

13,122,162

596,462

22 繰入金

31,751,215

7,152,544

96,148

13,359,379

7,714,812

71,651,539

5,559,465

6,795,898

9,761,668

18,837,029

19,824,046

928,887

10,134,852

22,746,452

2,187,774

1,520,887

21,493,573

13,956,544

1,740,445

9,301,760

9,599,265

7,736,230

293,850,418

13,356,837

23 繰越金

5,879,900

5,618,482

17,043,648

7,072,992

5,156,580

14,990,052

8,656,190

6,278,080

10,723,999

2,669,820

7,507,577

4,487,828

8,282,728

11,448,468

1,830,989

3,139,485

6,559,310

8,108,777

3,770,707

6,541,082

4,026,357

1,446,066

151,239,119

6,874,505

24 諸収入

109,282,110

34,158,617

20,383,773

18,925,297

40,027,997

96,057,262

4,489,012

122,477,882

66,064,030

260,294,111

117,448,516

65,209,118

76,183,839

127,743,237

3,409,055

8,113,358

20,466,076

6,222,452

5,974,821

5,142,240

2,989,565

7,645,930

1,218,708,320

55,395,833

25 地方債

72,927,000

58,428,900

51,662,600

62,831,900

69,621,700

147,215,062

32,925,900

127,608,000

84,125,300

217,748,400

62,141,100

52,099,350

58,615,001

94,752,000

10,585,200

14,998,200

28,103,300

13,418,950

22,955,600

24,504,200

27,630,100

22,143,800

1,357,041,586

61,683,708

合計

819,967,920

403,751,370

354,551,190

349,294,532

516,305,453

1,389,896,700

238,258,574

1,005,576,621

673,719,308

1,703,864,870

826,130,157

515,594,747

523,535,309

748,476,446

140,007,065

165,929,581

296,887,557

172,904,972

215,197,775

218,760,159

235,867,534

278,305,282

11,792,783,319

536,035,605

歳出 単位:千円

 

札幌市

仙台市

さいたま市

千葉市

川崎市

横浜市

静岡市

名古屋市

京都市

大阪市

神戸市

広島市

北九州市

福岡市

船橋市

相模原市

新潟市

松山市

熊本市

鹿児島市

岡山市

堺市

合計

平均

1 人件費

114,546,736

64,689,574

66,440,715

65,181,209

111,316,340

212,743,334

50,356,602

189,449,161

127,530,756

312,113,942

133,782,202

81,668,567

78,745,789

80,968,240

40,425,076

36,469,351

55,584,528

28,640,614

44,012,117

34,928,390

48,656,867

53,031,996

2,031,282,136

92,331,006

2 扶助費

155,140,666

43,557,773

39,573,951

45,779,862

79,321,433

198,312,355

26,904,595

141,234,662

131,243,861

346,731,731

122,821,601

99,510,841

77,996,615

107,595,367

22,507,266

26,403,096

35,122,944

30,386,033

43,616,578

40,132,682

37,866,388

64,209,077

1,915,969,407

87,089,518

3 公債費

112,157,503

66,342,247

31,429,393

46,942,485

62,311,546

220,660,387

31,424,128

156,028,855

81,307,460

217,563,210

202,047,381

70,821,077

65,770,606

116,746,820

11,236,303

18,790,188

35,580,069

18,294,031

34,829,227

27,984,643

37,256,210

30,481,955

1,696,005,754

77,091,171

4 物件費

73,292,203

48,393,861

53,765,022

43,276,996

51,628,541

138,749,788

27,484,443

79,750,082

51,691,588

137,059,072

64,341,693

57,781,995

54,376,986

69,186,175

19,874,085

22,260,798

39,306,454

20,355,040

21,904,331

24,174,984

25,046,740

33,245,219

1,156,946,117

52,588,460

5 維持補修費

25,916,774

9,380,115

4,253,746

8,415,434

5,185,690

15,126,546

2,420,224

25,502,396

8,630,856

23,085,215

4,243,567

6,036,260

8,322,386

9,927,167

1,099,348

3,329,626

3,792,437

2,004,937

2,287,097

3,021,157

2,939,193

1,552,766

176,472,943

8,021,497

6 補助費等

73,765,022

32,015,432

15,537,142

27,086,117

47,049,660

143,560,198

22,719,858

110,895,016

59,573,861

155,760,982

53,962,205

46,420,725

28,667,735

61,984,053

8,248,662

6,973,071

15,242,968

8,168,948

8,196,281

10,686,776

12,484,763

33,918,736

982,918,228

44,678,101

7 積立金

1,653,306

5,205,356

6,056,348

1,780,503

9,041,206

42,471,705

3,755,694

380,055

793,788

22,962,177

6,410,460

3,169,354

4,174,783

8,967,865

518,316

436,303

14,599,594

3,455,770

2,128,371

4,476,645

1,862,178

9,720,708

154,020,487

7,000,931

8 投資出資貸付

96,316,760

25,954,975

13,972,121

11,727,213

38,366,401

105,729,631

2,073,509

107,981,037

73,776,073

200,204,193

90,726,930

66,261,650

63,772,523

129,192,114

3,483,932

7,513,081

15,845,201

2,378,307

4,124,815

548,072

1,542,132

5,932,549

1,067,423,237

48,519,238

9 繰出金

56,928,511

19,084,869

29,486,276

16,587,379

32,328,490

85,494,007

14,687,209

64,976,250

42,810,307

101,450,476

48,300,602

27,453,301

33,293,784

37,326,925

16,307,942

15,194,891

32,934,328

23,692,597

24,907,834

14,545,666

26,422,500

17,135,905

781,350,061

35,515,912

10 投資的経費

106,329,416

81,958,220

80,392,838

76,822,827

74,599,921

211,731,320

49,119,203

125,526,313

90,179,512

185,020,365

91,852,962

52,354,380

100,885,274

113,913,650

12,527,804

22,982,119

44,497,443

26,615,309

25,328,126

52,588,276

34,707,413

27,299,811

1,687,232,536

76,692,388

補助

50,141,708

20,669,683

13,762,056

18,286,605

24,804,656

72,505,120

11,762,707

43,388,919

25,387,056

58,120,081

47,618,776

12,367,190

42,557,732

43,659,677

2,868,273

7,239,103

7,940,634

5,737,184

6,814,599

13,158,896

9,717,206

10,767,825

549,275,686

24,967,077

単独

52,507,627

56,508,479

63,640,758

55,353,879

47,431,573

128,604,717

36,002,424

71,473,414

60,066,198

114,039,110

39,921,856

30,514,672

49,117,373

59,839,109

8,973,600

15,743,016

34,948,613

19,943,621

16,226,269

37,874,296

21,749,579

16,382,284

1,036,862,467

47,130,112

災害

234,186

28,512

 

 

 

 

468,839

2,645

157,734

 

1,881,267

153,105

104,119

175,100

 

 

40,510

337,236

876,570

661,412

232,842

 

5,354,077

243,367

合計

816,046,897

396,582,422

340,907,552

343,600,025

511,149,228

1,374,579,271

230,945,465

1,001,723,827

667,538,062

1,701,951,363

818,489,603

511,478,150

516,006,481

735,808,376

136,228,734

160,352,524

292,505,966

163,991,586

211,334,777

213,087,291

228,784,384

276,528,722

11,649,620,906

529,528,223

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