主要都市平成18年度普通会計決算の状況

主要都市　平成18年度　普通会計決算の状況

歳入

単位：千円

	浜松市	札幌市	仙台市	さいたま市	千葉市	川崎市	横浜市	新潟市	静岡市	名古屋市	京都市	大阪市	堺市	神戸市	広島市	北九州市	福岡市	宇都宮市	船橋市	相模原市	東大阪市	姫路市	岡山市	松山市	熊本市	鹿児島市	平均
1地方税	126,358,765	265,979,943	169,560,376	203,616,856	167,704,852	270,262,937	685,452,404	111,695,857	120,515,887	495,153,793	249,737,324	652,624,201	122,702,201	262,578,632	200,173,857	159,254,747	259,150,787	91,619,045	86,333,891	106,217,531	75,644,911	91,081,703	106,140,078	63,485,550	85,422,408	78,106,226	204,099,029
2地方譲与税	9,295,782	19,092,745	10,073,063	10,508,252	8,779,861	11,393,979	29,565,547	8,966,950	7,831,421	20,169,888	12,725,764	24,602,775	7,829,211	14,244,903	11,687,936	10,568,766	15,180,121	5,082,319	4,988,605	6,585,069	4,379,053	5,282,808	7,087,657	5,340,113	5,929,110	5,909,814	10,888,520
3利子割交付金	403,863	834,955	450,002	620,990	465,004	747,251	2,042,993	373,560	368,900	1,571,581	1,097,751	1,832,467	618,771	995,595	667,470	428,812	773,728	250,044	296,561	320,731	352,327	291,348	426,828	270,842	300,393	256,357	656,120
4配当割交付金	348,661	458,937	320,345	743,189	591,130	926,038	2,531,556	325,738	318,469	1,628,478	957,666	1,901,445	641,813	1,363,259	660,078	397,234	717,302	269,355	376,985	397,338	365,344	398,994	417,225	221,982	182,246	131,396	676,623
5株式等譲渡所得割交付金	368,180	342,170	245,676	611,367	549,280	916,104	2,500,136	261,359	334,850	1,697,337	963,715	1,504,629	506,569	1,247,631	526,107	307,828	558,112	198,091	349,874	390,787	287,828	365,657	415,142	196,729	151,891	136,849	612,842
6地方消費税交付金	8,323,698	20,163,173	11,145,839	10,316,798	9,282,219	12,286,710	33,313,061	7,957,908	7,858,002	27,527,682	16,281,331	38,594,089	7,748,650	15,363,496	11,816,996	10,272,855	15,982,885	5,302,170	4,968,781	6,471,798	5,366,345	5,501,303	6,686,629	4,895,803	6,858,178	5,798,944	12,157,129
7ゴルフ場利用税交付金	105,218	146,365	130,478	115,745	166,631	49,173	197,352	31,560	32,248	96,354	62,182	0	146,666	548,596	75,035	76,888	49,473	145,142	4,910	260,528	0	95,212	171,653	134,375	0	94,161	112,921
8特別地方消費税交付金	173	0	2,442	135	0	0	0	494	143	0	944	4,587	1,175	1,733	164	0	899	171	0	0	0	0	348	344	0	156	535
9自動車取得交付金	2,421,431	2,037,009	1,855,791	3,467,612	2,494,739	4,103,089	11,796,482	1,401,226	2,132,310	9,246,337	3,171,030	8,664,686	2,742,114	4,056,637	2,490,975	2,406,119	2,782,729	1,014,699	874,830	1,806,551	1,054,439	1,293,206	1,153,329	558,604	613,322	547,943	2,930,278
10軽油引取税交付金	0	8,659,043	7,363,998	6,707,518	5,086,075	4,659,237	12,397,622	0	6,078,557	14,959,222	4,473,827	11,344,076	7,162,500	6,494,600	6,100,000	7,642,668	6,394,114	0	0	0	0	0	0	0	0	0	4,443,195
11地方特例交付金	4,156,005	7,132,848	4,983,482	6,511,002	5,135,102	8,013,412	21,692,492	2,907,620	3,409,277	15,953,108	7,289,947	18,236,921	3,335,120	7,238,989	5,786,982	3,730,829	7,644,584	2,654,813	2,594,616	3,009,410	1,927,611	2,306,928	2,999,450	1,737,633	2,512,339	2,158,395	5,963,804
12地方交付税	18,949,490	113,087,111	30,207,544	2,222,268	541,245	566,092	13,614,412	46,723,196	13,671,279	1,168,023	80,251,162	47,208,276	27,769,892	97,941,551	45,290,332	61,752,056	47,850,053	2,736,907	329,137	4,187,141	17,504,840	13,485,735	31,221,884	23,155,449	30,801,736	32,332,697	30,944,981
13交通安全対策特別交付金	233,375	1,053,983	501,587	539,137	392,704	504,822	1,486,467	204,121	445,726	1,106,273	664,176	1,180,247	408,013	680,943	555,525	545,708	806,252	141,735	93,984	153,286	109,464	137,203	218,235	128,137	171,358	173,934	486,015
14分担金負担金	2,215,775	3,631,645	2,823,689	1,315,494	1,396,904	4,970,100	9,691,592	3,526,361	1,562,859	5,919,256	7,045,143	5,564,906	4,887,151	10,159,810	3,032,899	5,074,494	7,835,180	1,572,099	1,196,795	1,417,838	3,270,519	2,494,876	2,979,791	889,894	2,943,973	1,726,906	3,813,306
15使用料	4,644,887	13,173,893	7,936,695	5,719,764	6,255,489	14,638,712	37,262,029	6,323,314	5,983,157	41,289,943	15,072,059	51,204,608	6,092,821	35,252,231	12,496,943	12,608,012	15,113,686	3,279,897	3,085,893	3,203,811	2,708,447	5,741,581	4,495,059	2,661,181	6,469,789	5,735,357	12,632,664
16手数料	1,249,995	6,819,033	2,667,809	3,247,926	2,950,250	4,472,730	10,954,038	2,286,657	1,431,342	7,383,390	5,689,543	10,801,015	3,106,811	2,944,444	3,802,706	4,827,017	8,210,762	2,010,479	1,847,663	1,855,392	578,014	1,193,822	1,785,987	957,452	1,877,894	1,313,357	3,702,520
17国庫支出金	21,792,837	115,737,190	41,427,339	40,322,385	37,666,113	59,994,596	150,038,806	25,779,637	28,608,853	90,823,705	97,384,743	252,668,296	45,603,665	96,236,894	82,658,527	64,323,666	86,237,624	18,469,075	14,228,680	20,827,632	28,364,196	19,094,366	24,953,605	23,556,528	28,925,539	33,003,740	59,566,471
18国有提供交付金	333,974	100,253	155,700	0	31,295	0	642,096	7,585	0	13,797	0	0	14,237	0	35,754	27,829	33,977	47,444	132,707	1,248,388	0	6,713	101,127	5,709	5,940	0	113,251
19都道府県支出金	9,066,420	18,071,863	7,680,162	7,399,971	4,925,397	8,458,745	27,235,492	8,471,878	7,851,534	21,717,442	15,965,801	30,491,135	8,979,394	17,959,680	10,243,194	10,907,788	13,022,609	5,619,178	3,932,813	6,191,619	6,728,657	7,005,737	7,548,469	5,791,916	7,678,264	7,387,059	11,012,778
20財産収入	1,043,634	8,150,817	3,276,297	1,900,923	1,240,959	2,800,581	20,064,179	834,202	1,289,776	7,038,903	2,333,693	25,960,586	1,533,153	15,614,135	6,005,883	6,166,688	3,879,970	1,260,441	162,930	425,975	449,894	1,958,916	462,008	1,038,427	1,532,525	546,219	4,498,912
21寄附金	60,010	617,172	34,935	30,902	20,426	730,790	2,304,927	669,953	111,011	1,501,621	1,280,110	421,404	382,858	1,822,771	13,538	673,193	927,670	81,347	885,634	30,617	16,424	357,431	10,965	26,160	266,369	2,535	510,799
22繰入金	3,011,842	21,859,842	8,677,087	1,189,442	5,260,390	15,701,029	11,873,385	2,019,799	1,712,919	3,105,077	12,522,485	37,674,886	1,737,722	12,567,308	1,975,286	10,445,099	10,919,050	3,493,778	7,207,148	3,970,802	506,314	238,483	4,608,429	1,525,601	1,656,328	5,339,310	7,338,417
23繰越金	11,701,491	3,004,657	6,757,509	15,517,094	5,100,099	6,499,830	17,677,377	4,717,672	9,484,689	3,542,748	8,805,313	1,686,446	1,780,734	10,927,093	5,518,085	7,476,460	9,225,073	4,893,042	1,133,220	5,237,999	1,065,548	8,286,885	3,561,855	7,653,149	4,849,888	5,667,397	6,606,591
24諸収入	6,529,769	104,095,884	27,640,704	20,482,447	18,447,571	39,331,035	101,784,954	28,450,748	5,354,398	118,610,734	68,779,632	224,146,535	9,895,645	86,783,430	59,721,592	67,125,074	104,578,835	12,741,240	3,018,770	9,107,744	3,285,629	13,987,473	2,572,082	3,927,233	6,946,485	1,526,519	44,187,391
25地方債	22,964,800	43,496,000	49,863,600	46,190,400	66,390,500	56,472,600	127,680,717	32,867,800	33,503,200	99,992,000	76,587,800	142,188,000	21,866,200	45,968,600	47,892,605	63,348,065	71,718,047	7,992,300	9,890,600	13,864,800	13,962,400	14,154,100	19,184,700	10,384,600	20,644,700	22,227,600	45,434,490
合計	255,580,075	777,746,531	395,782,149	389,297,617	350,874,235	528,499,592	1,333,800,116	296,805,195	259,890,807	991,216,692	689,143,141	1,590,506,216	287,493,086	748,992,961	519,228,469	510,387,895	689,593,522	170,874,811	147,935,027	197,182,787	167,928,204	194,760,480	229,202,535	158,543,411	216,740,675	210,122,871	473,389,581

歳出

単位：千円

	浜松市	札幌市	仙台市	さいたま市	千葉市	川崎市	横浜市	新潟市	静岡市	名古屋市	京都市	大阪市	堺市	神戸市	広島市	北九州市	福岡市	宇都宮市	船橋市	相模原市	東大阪市	姫路市	岡山市	松山市	熊本市	鹿児島市	平均
1人件費	51,547,822	112,000,193	65,299,845	76,649,368	64,598,602	108,100,623	203,526,738	57,696,180	49,217,005	182,840,091	133,402,915	278,549,453	50,216,327	135,766,142	84,272,013	72,231,273	78,908,821	32,726,675	39,455,890	44,952,057	36,571,623	33,517,134	49,311,928	26,647,197	43,117,941	33,082,204	82,469,464
2扶助費	29,557,837	162,580,076	48,636,709	49,619,194	49,635,308	84,405,795	215,321,687	40,373,418	31,304,807	147,505,723	135,431,094	363,149,241	71,483,782	125,481,256	103,622,425	78,202,783	110,848,088	24,038,788	23,798,450	30,725,026	46,803,446	26,753,398	41,090,577	32,356,027	45,632,079	42,693,629	83,117,332
3公債費	36,254,365	99,400,038	62,535,035	39,087,085	57,352,374	84,641,574	198,369,066	34,911,984	33,700,519	147,048,986	79,550,437	207,507,218	29,929,813	145,844,516	69,467,715	66,699,875	112,967,035	17,373,732	11,618,742	19,949,178	15,472,376	19,827,168	39,482,262	18,777,348	34,263,834	27,807,271	65,763,059
4物件費	30,623,089	67,845,369	47,190,874	55,379,629	42,019,865	50,837,575	128,932,242	37,971,827	27,348,301	75,568,012	50,881,149	118,429,377	33,252,987	61,601,123	55,115,258	48,736,885	68,437,393	20,795,775	20,851,978	27,523,390	14,339,316	20,898,069	24,460,038	18,988,288	20,909,312	21,557,636	45,788,260
5維持補修費	2,835,053	20,543,207	9,026,127	4,654,050	8,867,598	5,539,956	13,012,019	4,313,659	3,521,138	25,675,902	9,029,880	19,180,309	1,772,247	4,701,790	5,696,169	7,606,775	8,791,123	2,716,389	1,029,330	3,989,410	1,376,271	925,815	2,814,492	1,647,221	2,240,612	2,265,566	6,683,543
6補助費等	20,242,437	76,371,199	33,578,024	27,377,125	25,533,753	44,664,943	153,044,700	29,994,955	25,729,632	127,649,586	53,442,180	159,859,661	36,799,006	53,382,304	44,035,658	33,478,624	53,634,528	10,286,736	9,315,423	8,664,421	11,099,381	8,467,854	8,857,207	6,998,958	14,173,095	8,587,593	41,741,115
7繰出金	15,564,843	61,758,465	21,574,512	22,310,492	18,892,150	30,780,000	81,336,620	18,499,939	15,289,600	60,474,473	46,256,698	98,184,588	18,332,930	46,769,745	31,038,150	34,953,180	40,687,773	9,696,730	18,435,988	16,464,903	22,082,942	25,194,110	27,861,883	19,117,363	16,739,932	14,987,168	32,049,430
8積立金	2,442,476	1,859,340	5,307,973	6,474,677	1,352,385	5,430,913	11,426,448	115,110	3,113,400	2,149,239	737,810	19,177,295	4,509,329	7,100,318	1,504,977	8,265,368	9,031,176	1,917,063	482,635	2,042,623	2,843,828	756,906	947,024	4,718,039	1,690,269	3,601,008	4,192,217
9投資出資貸付	2,619,892	100,324,922	24,841,501	16,766,415	11,280,434	32,934,588	96,189,561	27,073,744	1,486,440	93,602,526	81,412,204	173,060,522	7,937,146	74,297,466	58,535,376	55,285,365	94,329,529	10,793,965	3,095,821	7,933,301	2,601,039	12,853,199	1,928,538	3,092,940	5,293,595	882,171	38,478,931
10投資的経費	53,705,887	70,660,264	72,325,458	78,185,141	68,870,423	74,396,887	210,907,776	43,174,643	60,580,529	122,199,897	89,000,224	150,544,896	30,743,218	77,220,589	60,237,681	98,060,567	98,901,012	29,301,254	16,045,875	27,899,367	13,589,038	36,269,568	27,930,033	20,947,088	26,505,068	48,998,955	65,661,590
うち補助	15,935,092	39,614,385	17,028,399	22,954,875	19,295,141	26,222,915	66,638,406	11,775,134	20,436,898	34,002,812	24,464,702	40,238,545	11,373,013	41,390,329	12,152,367	40,084,091	32,494,387	10,770,826	4,131,581	12,737,068	2,683,938	8,744,806	7,269,043	7,444,865	8,248,620	16,484,689	21,331,420
うち単独	35,736,418	27,401,198	51,211,088	53,246,221	45,367,696	45,190,780	132,519,657	30,325,269	32,999,095	78,173,977	57,876,229	99,284,598	18,567,624	32,828,211	36,099,626	50,350,890	52,343,877	18,005,560	11,087,043	15,136,196	9,856,955	26,392,074	18,456,589	13,077,564	16,095,340	31,329,313	39,959,965
うち災害	263,947	21,162	143,309	0	0	0	0	0	299,455	0	284,184	0	0	0	2,597,646	64,174	4,553,110	0	0	15,556	0	181,883	141,320	67,155	83,671	616,451	358,962
合計	245,393,701	773,343,073	390,316,058	376,503,176	348,402,892	521,732,854	1,312,066,857	294,125,459	251,291,371	984,714,435	679,144,591	1,587,642,560	284,976,785	732,165,249	513,525,422	503,520,695	676,536,478	159,647,107	144,130,132	190,143,676	166,779,260	185,463,221	224,683,982	153,290,469	210,565,737	204,463,201	465,944,940