浜松市普通会計決算の状況

1

地方税

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

137,428,493

50.57

11,069,728

8.76

2

地方譲与税

2,002,894

1.04

2,101,563

1.12

3,236,189

1.81

4,811,622

1.83

6,273,205

2.48

9,295,782

3.64

4,517,503

1.66

△ 4,778,279

△ 51.40

3

利子割交付金

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

562,066

0.21

158,203

39.17

4

配当割交付金

115,102

0.06

147,370

0.06

239,358

0.09

348,661

0.14

418,704

0.15

70,043

20.09

5

株式等譲渡所得割交付金

144,087

0.08

183,809

0.07

444,367

0.18

368,180

0.14

329,572

0.12

△ 38,608

△ 10.49

6

地方消費税交付金

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

8,253,636

3.04

△ 70,062

△ 0.84

7

ゴルフ場利用税交付金

20,478

0.01

98,015

0.04

105,860

0.04

105,218

0.04

103,966

0.04

△ 1,252

△ 1.19

8

特別地方消費税交付金

3,525

0.00

767

0.00

683

0.00

683

0.00

391

0.00

173

0.00

0

0.00

△ 173

皆減

9

自動車取得交付金

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

3,142,640

1.16

721,209

29.78

10

軽油引取税交付金

5,906,364

2.17

5,906,364

皆増

11

地方特例交付金

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

1,044,188

0.39

△ 3,111,817

△ 74.88

12

地方交付税

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

17,809,565

6.55

△ 1,139,925

△ 6.02

13

交通安全対策特別交付金

155,490

0.08

171,732

0.09

167,286

0.09

215,188

0.08

218,550

0.09

233,375

0.09

525,979

0.19

292,604

125.38

14

分担金負担金

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

2,462,669

0.91

246,894

11.14

15

使用料

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

4,710,998

1.73

66,111

1.42

16

手数料

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

1,229,540

0.45

△ 20,455

△ 1.64

17

国庫支出金

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

30,317,584

11.16

8,524,747

39.12

18

国提交付金

281,457

0.15

281,686

0.15

303,724

0.17

303,724

0.12

331,966

0.13

333,974

0.13

349,341

0.13

15,367

4.60

19

県支出金

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

11,543,157

4.25

2,476,737

27.32

20

財産収入

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

866,023

0.32

△ 177,611

△ 17.02

21

寄附金

55,838

0.03

136,382

0.07

38,751

0.02

183,680

0.07

81,398

0.03

60,010

0.02

107,481

0.04

47,471

79.11

22

繰入金

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

986,320

0.36

△ 2,025,522

△ 67.25

23

繰越金

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

10,185,500

3.75

△ 1,515,991

△ 12.96

24

諸収入

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

7,984,328

2.94

1,454,559

22.28

25

地方債

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

20,960,700

7.71

△ 2,004,100

△ 8.73

合計

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

271,746,317

100.00

16,166,242

6.33

1

人件費

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

51,013,418

19.47

△ 534,404

△1.04

2

扶助費

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

33,769,563

12.89

4,211,726

14.25

3

公債費

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

37,461,734

14.30

1,207,369

3.33

4

物件費

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

33,253,242

12.69

2,630,153

8.59

5

維持補修費

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

4,360,665

1.66

1,525,612

53.81

6

補助費等

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

21,917,594

8.37

1,675,157

8.28

7

積立金

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

3,299,977

1.26

857,501

35.11

8

投資出資貸付

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

2,984,649

1.14

364,757

13.92

9

繰出金

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

15,677,173

5.98

112,330

0.72

10

投資的経費

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

58,279,052

22.24

4,573,165

8.52

補助

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

26,609,657

10.16

8,904,135

50.29

単独

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

31,004,049

11.83

△ 4,732,369

△13.24

災害

17,713

0.01

369,239

0.15

272,348

0.11

263,947

0.11

665,346

0.25

401,399

152.08

合計

187,575,9970

100.00

181,947,982

100.0

172,166,494

100.00

251,637,794

100.00

240,681,104

100.00

245,393,701

100.00

262,017,067

100.00

16,623,366

6.77