緊急情報
ここから本文です。
更新日:2023年4月13日
単位:千円、%
区分 |
平成13年度 |
平成14年度 |
平成15年度 |
平成16年度(旧浜松) |
平成16年度(新浜松) |
平成17年度(A) |
平成18年度(B) |
比較(B-A) |
||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 |
構成比 |
金額 |
構成比 |
金額 |
構成比 |
金額 |
構成比 |
金額 |
構成比 |
金額 |
構成比 |
金額 |
構成比 |
金額 |
構成比 |
|
1地方税 |
99,754,231 |
50.38 |
99,478,954 |
51.58 |
97,719,294 |
52.12 |
97,043,287 |
54.36 |
119,641,815 |
45.63 |
123,113,885 |
48.78 |
126,358,765 |
49.44 |
3,244,880 |
0.66 |
2地方譲与税 |
1,992,515 |
1.01 |
2,002,894 |
1.04 |
21,01,563 |
1.12 |
3,236,189 |
1.81 |
4,811,622 |
1.83 |
6,273,205 |
2.48 |
9,295,782 |
3.64 |
3,022,577 |
1.16 |
3利子割交付金 |
3,425,185 |
1.73 |
1,052,582 |
0.55 |
668,715 |
0.36 |
648,848 |
0.36 |
829,385 |
0.32 |
582,264 |
0.23 |
403,863 |
0.16 |
△178,401 |
△0.07 |
4配当割交付金 |
|
|
|
|
|
|
115,102 |
0.06 |
147,370 |
0.06 |
239,358 |
0.09 |
348,661 |
0.14 |
109,303 |
0.05 |
5株式交付金 |
|
|
|
|
|
|
144,087 |
0.08 |
183,809 |
0.07 |
444,367 |
0.18 |
368,180 |
0.14 |
△76,187 |
△0.04 |
6地方消費税交付金 |
5,801,621 |
2.93 |
5,149,845 |
2.67 |
5,839,986 |
3.12 |
6,523,617 |
3.66 |
8,475,933 |
3.23 |
7,867,866 |
3.12 |
8,323,698 |
3.26 |
455,832 |
0.14 |
7ゴルフ交付金 |
|
|
|
|
|
|
20,478 |
0.01 |
98,015 |
0.04 |
105,860 |
0.04 |
105,218 |
0.04 |
△642 |
0.00 |
8特・消交付金 |
4,795 |
0.00 |
3,525 |
0.00 |
767 |
0.00 |
683 |
0.00 |
683 |
0.00 |
391 |
0.00 |
173 |
0.00 |
△218 |
0.00 |
9自動車取得交付金 |
1,540,048 |
0.78 |
1,397,924 |
0.72 |
1,420,800 |
0.76 |
1,715,501 |
0.96 |
2,650,520 |
1.01 |
2,359,443 |
0.93 |
2,421,431 |
0.95 |
61,988 |
0.02 |
10地方特例交付金 |
3,710,467 |
1.87 |
3,849,567 |
2.00 |
3,832,016 |
2.04 |
4,005,638 |
2.24 |
4,910,497 |
1.87 |
4,798,611 |
1.90 |
4,156,005 |
1.63 |
△642,606 |
△0.27 |
11地方交付税 |
11,487,040 |
5.80 |
9,621,632 |
4.99 |
9,363,046 |
4.99 |
3,038,673 |
1.70 |
20,531,394 |
7.83 |
19,620,049 |
7.77 |
18,949,490 |
7.41 |
△670,559 |
△0.36 |
12交安交付金 |
150,720 |
0.08 |
155,490 |
0.08 |
171,732 |
0.09 |
167,286 |
0.09 |
215,188 |
0.08 |
218,550 |
0.09 |
233,375 |
0.09 |
14,825 |
0.00 |
13分担金負担金 |
1,997,981 |
1.01 |
2,001,069 |
1.04 |
1,906,772 |
1.02 |
1,997,466 |
1.12 |
2,034,727 |
0.78 |
2,114,025 |
0.84 |
2,215,775 |
0.87 |
101,750 |
0.03 |
14使用料 |
4,725,751 |
2.39 |
4,659,687 |
2.41 |
3,932,805 |
2.10 |
4,005,475 |
2.24 |
5,265,774 |
2.01 |
5,341,014 |
2.12 |
4,644,887 |
1.81 |
△696,127 |
△0.31 |
15手数料 |
1,055,519 |
0.53 |
1,165,293 |
0.60 |
1,130,553 |
0.60 |
1,125,253 |
0.63 |
1,353,602 |
0.52 |
1,359,098 |
0.54 |
1,249,995 |
0.49 |
△109,103 |
△0.05 |
16国庫支出金 |
19,202,335 |
9.70 |
18,286,053 |
9.48 |
20,626,027 |
11.00 |
19,418,197 |
10.88 |
24,368,581 |
9.29 |
23,167,916 |
9.18 |
21,792,837 |
8.53 |
△1,375,079 |
△0.65 |
17国提交付金 |
281,457 |
0.14 |
281,457 |
0.15 |
281,686 |
0.15 |
303,724 |
0.17 |
303,724 |
0.12 |
331,966 |
0.13 |
333,974 |
0.13 |
2,008 |
0.00 |
18県支出金 |
4,081,763 |
2.06 |
3,925,612 |
2.04 |
4,227,126 |
2.26 |
3,939,030 |
2.21 |
8,512,849 |
3.25 |
8,351,435 |
3.31 |
9,066,420 |
3.55 |
714,985 |
0.24 |
19財産収入 |
1,113,783 |
0.56 |
1,265,260 |
0.66 |
1,086,586 |
0.58 |
986,158 |
0.55 |
1,738,165 |
0.66 |
2,538,979 |
1.01 |
1,043,634 |
0.41 |
△1,495,345 |
△0.60 |
20寄附金 |
74,913 |
0.04 |
55,838 |
0.03 |
136,382 |
0.07 |
38,751 |
0.02 |
183,680 |
0.07 |
81,398 |
0.03 |
60,010 |
0.02 |
△21,388 |
△0.01 |
21繰入金 |
801,477 |
0.41 |
1,700,341 |
0.88 |
3,058,347 |
1.63 |
2,814,949 |
1.58 |
10,780,526 |
4.11 |
2,790,215 |
1.11 |
3,011,842 |
1.18 |
221,627 |
0.07 |
22繰越金 |
6,734,841 |
3.40 |
5,299,643 |
2.75 |
5,273,233 |
2.81 |
5,526,832 |
3.10 |
9,607,122 |
3.66 |
10,569,228 |
4.19 |
11,701,491 |
4.58 |
1,132,263 |
0.39 |
23諸収入 |
12,225,637 |
6.17 |
11,406,296 |
5.91 |
5,205,224 |
2.78 |
4,528,877 |
2.54 |
7,912,241 |
3.02 |
5,755,857 |
2.28 |
6,529,769 |
2.55 |
773,912 |
0.27 |
24地方債 |
17,835,400 |
9.01 |
20,095,831 |
10.42 |
19,492,700 |
10.40 |
17,195,000 |
9.63 |
27,650,000 |
10.54 |
24,357,700 |
9.65 |
22,964,800 |
8.98 |
△1,392,900 |
△0.67 |
合計 |
197,997,479 |
100.00 |
192,854,793 |
100.00 |
187,475,360 |
100.00 |
178,539,101 |
100.00 |
262,207,222 |
100.00 |
252,382,680 |
100.00 |
255,580,075 |
100.00 |
3,197,395 |
0 |
単位:千円、%
区分 |
平成13年度 |
平成14年度 |
平成15年度 |
平成16年度(旧浜松) |
平成16年度(新浜松) |
平成17年度(A) |
平成18年度(B) |
比較(B-A) |
||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 |
構成比 |
金額 |
構成比 |
金額 |
構成比 |
金額 |
構成比 |
金額 |
構成比 |
金額 |
構成比 |
金額 |
構成比 |
金額 |
構成比 |
|
1人件費 |
37,064,785 |
19.23 |
35,110,883 |
18.72 |
34,866,432 |
19.16 |
34,039,098 |
19.77 |
50,793,053 |
20.18 |
50,045,053 |
20.79 |
51,547,822 |
21.01 |
1,502,769 |
0.22 |
2扶助費 |
17,737,931 |
9.21 |
18,812,330 |
10.03 |
20,242,417 |
11.12 |
22,358,435 |
12.99 |
26,700,287 |
10.61 |
28,418,044 |
11.81 |
29,557,837 |
12.04 |
1,139,793 |
0.23 |
3公債費 |
26,057,606 |
13.52 |
23,337,627 |
12.44 |
23,891,367 |
13.13 |
23,852,363 |
13.85 |
33,608,217 |
13.36 |
33,730,055 |
14.02 |
36,254,365 |
14.77 |
2,524,310 |
0.75 |
4物件費 |
19,749,488 |
10.25 |
20,422,549 |
10.89 |
20,734,315 |
11.40 |
20,871,550 |
12.12 |
32,694,005 |
12.99 |
32,437,241 |
13.48 |
30,623,089 |
12.48 |
△1,814,152 |
△1.00 |
5維持補修費 |
2,528,035 |
1.31 |
2,353,102 |
1.25 |
2,491,372 |
1.37 |
2,333,001 |
1.36 |
3,028,681 |
1.20 |
2,991,546 |
1.24 |
2,835,053 |
1.15 |
△156,493 |
△0.09 |
6補助費等 |
14,794,583 |
7.68 |
14,710,002 |
7.84 |
15,030,036 |
8.26 |
14,181,137 |
8.24 |
18,778,891 |
7.46 |
19,860,426 |
8.25 |
20,242,437 |
8.25 |
382,011 |
0.00 |
7積立金 |
864,496 |
0.45 |
44,829 |
0.02 |
2,924,536 |
1.61 |
38,237 |
0.02 |
2,290,650 |
0.91 |
851,056 |
0.35 |
2,442,476 |
1.00 |
1,591,420 |
0.65 |
8投資出資貸付 |
11,657,324 |
6.05 |
11,229,195 |
5.99 |
3,981,387 |
2.19 |
3,248,390 |
1.89 |
3,640,368 |
1.45 |
3,401,996 |
1.41 |
2,619,892 |
1.07 |
△782,104 |
△0.34 |
9繰出金 |
9,094,998 |
4.72 |
9,380,798 |
5.00 |
9,525,854 |
5.24 |
10,657,708 |
6.19 |
17,630,709 |
7.01 |
15,284,019 |
6.35 |
15,564,843 |
6.34 |
280,824 |
△0.01 |
10投資的経費 |
53,147,932 |
27.58 |
52,174,682 |
27.82 |
48,260,266 |
26.52 |
40,586,575 |
23.57 |
62,472,933 |
24.83 |
53,661,668 |
22.30 |
53,705,887 |
21.89 |
44,219 |
△0.41 |
補助 |
14,866,661 |
7.71 |
13,132,735 |
7.00 |
12,394,704 |
6.81 |
10,783,794 |
6.26 |
17,665,638 |
7.02 |
17,051,767 |
7.09 |
17,705,522 |
7.22 |
653,755 |
0.13 |
単独 |
38,281,271 |
19.87 |
39,041,947 |
20.82 |
35,865,562 |
19.71 |
29,785,068 |
17.30 |
44,438,056 |
17.66 |
36,337,553 |
15.10 |
35,736,418 |
14.56 |
△601,135 |
△0.54 |
災害 |
|
|
|
|
|
|
17,713 |
0.01 |
369,239 |
0.15 |
272,348 |
0.11 |
263,947 |
0.11 |
△8,401 |
0.00 |
合計 |
192,697,178 |
100.00 |
187,575,997 |
100.00 |
181,947,982 |
100.00 |
172,166,494 |
100.00 |
251,637,794 |
100.00 |
240,681,104 |
100.00 |
245,393,701 |
100.00 |
4,712,597 |
0.00 |
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