浜松市普通会計決算の状況

1

地方税

126,358,765

49.44

137,428,493

50.57

136,912,796

47.97

128,156,742

45.05

2

地方譲与税

9,295,782

3.64

4,517,503

1.66

4,336,357

1.52

4,179,049

1.47

3

利子割交付金

403,863

0.16

562,066

0.21

560,719

0.20

485,640

0.17

4

配当割交付金

348,661

0.14

418,704

0.15

199,636

0.07

161,609

0.06

5

株式等譲渡所得割交付金

368,180

0.14

329,572

0.12

86,234

0.03

89,696

0.03

6

地方消費税交付金

8,323,698

3.26

8,253,636

3.04

7,778,342

2.73

8,189,007

2.88

7

ゴルフ場利用税交付金

105,218

0.04

103,966

0.04

107,113

0.04

101,591

0.04

8

特別地方消費税交付金

173

0.00

0

0.00

174

0.00

0

0.00

9

自動車取得税交付金

2,421,431

0.95

3,142,640

1.16

2,728,124

0.96

1,632,965

0.57

10

軽油引取税交付金

5,906,364

2.17

5,292,640

1.85

5,042,902

1.77

11

地方特例交付金

4,156,005

1.63

1,044,188

0.39

2,053,051

0.72

2,034,539

0.72

12

地方交付税

18,949,490

7.41

17,809,565

6.55

18,715,327

6.56

19,265,532

6.77

13

交通安全対策特別交付金

233,375

0.09

525,979

0.19

482,830

0.17

493,278

0.17

14

分担金負担金

2,215,775

0.87

2,462,669

0.91

2,775,690

0.97

2,768,244

0.97

15

使用料

4,644,887

1.81

4,710,998

1.73

4,563,612

1.60

4,166,858

1.46

16

手数料

1,249,995

0.49

1,229,540

0.45

1,187,054

0.42

1,174,028

0.41

17

国庫支出金

21,792,837

8.53

30,317,584

11.16

32,115,860

11.25

48,502,485

17.05

18

国有提供交付金

333,974

0.13

349,341

0.13

342,700

0.12

329,025

0.12

19

県支出金

9,066,420

3.55

11,543,157

4.25

12,294,315

4.31

11,467,115

4.03

20

財産収入

1,043,634

0.41

866,023

0.32

5,094,966

1.78

728,466

0.26

21

寄附金

60,010

0.02

107,481

0.04

92,814

0.03

160,186

0.06

22

繰入金

3,011,842

1.18

986,320

0.36

3,973,725

1.39

3,811,894

1.34

23

繰越金

11,701,491

4.58

10,185,500

3.75

9,728,460

3.41

9,522,946

3.36

24

諸収入

6,529,769

2.55

7,984,328

2.94

10,111,627

3.54

7,962,038

2.80

25

地方債

22,964,800

8.98

20,960,700

7.71

23,853,600

8.36

24,016,900

8.44

合計

255,580,075

100.00

271,746,317

100.00

285,387,766

100.00

284,472,735

100.00

1

地方税

123,762,054

43.26

12,048,519

43.00

1,286,465

1.04

2

地方譲与税

4,124,103

1.44

3,951,982

1.36

172,121

4.17

3

利子割交付金

443,548

0.15

366,505

0.13

77,043

17.37

4

配当割交付金

201,438

0.07

223,256

0.08

21,818

10.83

5

株式等譲渡所得割交付金

74,772

0.03

63,791

0.02

10,981

14.69

6

地方消費税交付金

8,174,939

2.86

8,180,488

2.81

5,549

0.07

7

ゴルフ場利用税交付金

98,523

0.03

96,591

0.03

1,932

1.96

8

特別地方消費税交付金

0

0.00

0

0.00

0

0.00

9

自動車取得税交付金

1,409,125

0.49

1,170,592

0.40

238,533

16.93

10

軽油引取税交付金

5,079,769

1.78

5,151,902

1.77

72,133

1.42

11

地方特例交付金

1,589,340

0.56

1,503,386

0.51

85,954

5.41

12

地方交付税

23,231,687

8.12

23,885,993

8.21

654,306

2.82

13

交通安全対策特別交付金

480,219

0.17

475,059

0.16

5,160

1.07

14

分担金負担金

2,724,773

0.95

2,957,479

1.02

232,706

8.54

15

使用料

3,967,640

1.39

3,898,612

1.34

69,028

1.74

16

手数料

1,161,549

0.41

1,109,983

0.38

51,566

4.44

17

国庫支出金

43,425,216

15.18

39,216,980

13.49

4,208,236

9.69

18

国有提供交付金

333,198

0.12

331,382

0.11

1,816

0.55

19

県支出金

14,759,154

5.16

14,667,756

5.05

91,398

0.62

20

財産収入

2,427,650

0.84

4,788,439

1.65

2,360,789

97.25

21

寄附金

45,023

0.02

77,001

0.03

31,978

71.03

22

繰入金

1,555,241

0.54

3,910,330

1.35

2,355,089

151.43

23

繰越金

8,778,811

3.07

8,043,403

2.77

735,408

8.38

24

諸収入

7,698,267

2.69

8,326,782

2.86

628,515

8.16

25

地方債

30,522,300

10.67

33,346,800

11.47

2,824,500

9.25

合計

286,068,339

100.00

290,793,011

100.00

4,724,672

1.65

1

人件費

51,547,822

21.01

51,013,418

19.47

49,053,451

17.78

47,682,589

17.30

2

扶助費

29,557,837

12.04

33,769,563

12.89

35,053,439

12.71

39,055,632

14.17

3

公債費

36,254,365

14.77

37,461,734

14.30

38,558,388

13.98

36,403,169

13.20

4

物件費

30,623,089

12.48

33,253,242

12.69

31,509,808

11.42

34,215,295

12.41

5

維持補修費

2,835,053

1.15

4,360,665

1.66

6,645,054

2.41

5,386,610

1.95

6

補助費等

20,242,437

8.25

21,917,594

8.37

22,950,815

8.32

36,249,893

13.15

7

積立金

2,442,476

1.00

3,299,977

1.26

5,590,764

2.03

1,143,732

0.42

8

投資出資貸付

2,619,892

1.07

2,984,649

1.14

2,814,642

1.02

3,160,128

1.15

9

繰出金

15,564,843

6.34

15,677,173

5.98

18,397,446

6.67

18,6755,501

6.77

10

投資的経費

53,705,887

21.89

58,279,052

22.24

65,256,124

23.66

53,716,316

19.48

うち補助

15,935,092

6.49

22,528,146

8.60

27,018,940

9.80

21,027,403

7.63

うち単独

35,736,418

14.56

30,995,106

11.83

33,891,933

12.29

29,135,798

10.57

うち災害

263,947

0.11

665,346

0.25

647,857

0.23

388,907

0.14

合計

245,393,701

100.00

262,017,067

100.00

275,829,931

100.00

275,688,865

100.00

1

人件費

46,932,266

16.88

45,262,505

16.00

1,669,761

3.56

2

扶助費

52,664,202

18.95

55,874,365

19.75

3,210,163

6.10

3

公債費

36,310,345

13.06

36,521,720

12.91

211,375

0.58

4

物件費

34,330,880

12.35

36,751,815

12.99

2,420,935

7.05

5

維持補修費

4,924,845

1.77

4,505,299

1.59

419,546

8.52

6

補助費等

19,541,256

7.03

18,515,585

6.55

1,025,671

5.25

7

積立金

1,119,700

0.40

4,828,441

1.71

3,708,741

331.23

8

投資出資貸付

3,756,761

1.35

5,053,350

1.79

1,296,589

34.51

9

繰出金

20,054,253

7.21

21,548,394

7.62

1,494,141

7.45

10

投資的経費

58,379,976

21.00

54,000,874

19.09

4,379,102

7.50

うち補助

23,690,569

8.52

20,117,449

7.11

3,573,120

15.08

うち単独

31,396,759

11.28

31,296,031

11.06

73,728

0.24

うち災害

408,503

0.15

2,587,060

0.91

2,178,557

533.30

合計

278,014,484

100.00

282,862,348

100.00

4,847,864

1.74