浜松市普通会計決算の状況

1

地方税

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)

136,912,796
(47.97)

128,156,742
(45.05)

8,756,054
( 6.40)

2

地方譲与税

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)

4,336,357
(1.52)

4,179,049
(1.47)

157,308
( 3.63)

3

利子割交付金

648,848
(0.36)

829,385
(0.32)

582,264
(0.23)

403,863
(0.16)

562,066
(0.21)

560,719
(0.20)

485,640
(0.17)

75,079
( 13.39)

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)

199,636
(0.07)

161,609
(0.06)

38,027
( 19.05)

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)

86,234
(0.03)

89,696
(0.03)

3,462
(4.01)

6

地方消費税
交付金

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)

7,778,342
(2.73)

8,189,007
(2.88)

410,665
(5.28)

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)

107,113
(0.04)

101,591
(0.04)

5,522
( 5.16)

8

特別地方
消費税交付金

683
(0.00)

683
(0.00)

391
(0.00)

173
(0.00)

0
(0.00)

174
(0.00)

0
(0.00)

174
(皆減)

9

自動車取得税
交付金

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)

2,728,124
(0.96)

1,632,965
(0.57)

1,095,159
( 40.14)

10

軽油引取税
交付金

5,906,364
(2.17)

5,292,640
(1.85)

5,042,902
(1.77)

249,738
( 4.72)

11

地方特例
交付金

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)

2,053,051
(0.72)

2,034,539
(0.72)

18,512
( 0.90)

12

地方交付税

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)

18,715,327
(6.56)

19,265,532
(6.77)

550,205
(2.94)

13

交通安全対策
特別交付金

167,286
(0.09)

215,188
(0.08)

218,550
(0.09)

233,375
(0.09)

525,979
(0.19)

482,830
(0.17)

493,278
(0.17)

10,448
(2.16)

14

分担金負担金

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)

2,775,690
(0.97)

2,768,244
(0.97)

7,446
( 0.27)

15

使用料

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)

4,563,612
(1.60)

4,166,858
(1.46)

396,754
( 8.69)

16

手数料

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)

1,187,054
(0.42)

1,174,028
(0.41)

13,026
( 1.10)

17

国庫支出金

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)

32,115,860
(11.25)

48,502,485
(17.05)

16,386,625
(51.02)

18

国有提供
交付金

303,724
(0.17)

303,724
(0.12)

331,966
(0.13)

333,974
(0.13)

349,341
(0.13)

342,700
(0.12)

329,025
(0.12)

13,675
( 3.99)

19

県支出金

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)

12,294,315
(4.31)

11,467,115
(4.03)

827,200
( 6.73)

20

財産収入

986,158
(0.55)

1,738,165
(0.66)

2,538,979
(1.01)

1,043,634
(0.41)

866,023
(0.32)

5,094,966
(1.78)

728,466
(0.26)

4,366,500
( 85.70)

21

寄附金

38,751
(0.02)

183,680
(0.07)

81,398
(0.03)

60,010
(0.02)

107,481
(0.04)

92,814
(0.03)

160,186
(0.06)

67,372
(72.59)

22

繰入金

2,814,949
(1.58)

10,780,526
(4.11)

2,790,215
(1.11)

3,011,842
(1.18)

986,320
(0.36)

3,973,725
(1.39)

3,811,894
(1.34)

161,831
( 4.07)

23

繰越金

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)

9,728,460
(3.41)

9,552,946
(3.36)

175,514
( 1.80)

24

諸収入

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)

10,111,627
(3.54)

7,962,038
(2.80)

2,149,589
( 21.26)

25

地方債

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)

23,853,600
(8.36)

24,016,900
(8.44)

163,300
(0.68)

合計

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)

285,387,766
(100.00)

284,472,735
(100.00)

915,031
( 0.32)

1

人件費

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)

49,053,451
(17.78)

47,682,589
(17.30)

1,370,862
( 2.79)

2

扶助費

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)

35,053,439
(12.71)

39,055,632
(14.17)

4,002,193
(11.42)

3

公債費

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)

38,558,388
(13.98)

36,403,169
(13.20)

2,155,219
( 5.59)

4

物件費

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)

31,509,808
(11.42)

34,215,295
(12.41)

2,705,487
(8.59)

5

維持補修費

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)

6,645,054
(2.41)

5,386,610
(1.95)

1,258,444
( 18.94)

6

補助費等

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)

22,950,815
(8.32)

36,249,893
(13.15)

13,299,078
(57.95)

7

積立金

38,237
(0.02)

2,290,650
(0.91)

851,056
(0.35)

2,442,476
(1.00)

3,299,977
(1.26)

5,590,764
(2.03)

1,143,732
(0.42)

4,447,032
( 79.54)

8

投資出資
貸付

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)

2,814,642
(1.02)

3,160,128
(1.15)

345,486
(12.27)

9

繰出金

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)

18,397,446
(6.67)

18,675,501
(6.77)

278,055
(1.51)

10

投資的経費

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)

65,256,124
(23.66)

53,716,316
(19.48)

11,539,808
( 17.68)

補助

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)

30,716,334
(11.14)

24,191,611
(8.77)

6,524,723
( 21.24)

単独

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)

33,891,933
(12.29)

29,135,798
(10.57)

4,756,135
( 14.03)

災害

17,713
(0.01)

369,239
(0.15)

272,348
(0.11)

263,947
(0.11)

665,346
(0.25)

647,857
(0.23)

388,907
(0.14)

258,950
( 39.97)

合計

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)

275,829,931
(100.00)

275,688,865
(100.00)

141,066
( 0.05)