【参考】政令指定都市 平成22年度 普通会計決算の状況

1

地方税

267,134,578

33.62

108,777,349

41.67

201,141,625

34.14

157,588,382

29.30

265,394,105

34.49

2

地方譲与税

5,365,947

0.68

3,237,002

1.24

3,832,847

0.65

3,686,790

0.69

6,873,156

0.89

3

利子割交付金

1,021,054

0.13

386,710

0.15

782,896

0.13

454,072

0.09

807,461

0.10

4

配当割交付金

657,096

0.08

208,122

0.08

190,203

0.03

179,957

0.03

319,875

0.04

5

株式等譲渡所得割交付金

219,406

0.03

74,414

0.03

104,854

0.02

61,762

0.01

109,663

0.01

6

地方消費税交付金

14,950,893

1.88

6,740,152

2.58

11,661,386

1.98

9,948,819

1.85

16,068,578

2.09

7

ゴルフ場利用税交付金

488,382

0.06

155,639

0.06

63,895

0.01

54,250

0.01

45,783

0.01

8

特別地方消費税交付金

259

0.00

0

0.00

0

0.00

0

0.00

0

0.00

9

自動車取得税交付金

1,521,603

0.19

669,403

0.26

1,081,441

0.18

925,787

0.17

1,093,656

0.14

10

軽油引取税交付金

6,487,277

0.82

5,144,385

1.97

5,462,000

0.93

6,069,610

1.13

5,221,899

0.68

11

地方特例交付金

3,017,340,

0.38

1,240,073

0.47

1,968,266

0.33

1,602,198

0.30

2,121,574

0.28

12

地方交付税

78,646,538

9.90

34,989,755

13.40

42,344,831

7.19

59,056,569

10.98

43,353,232

5.64

13

交通安全対策特別交付金

601,212

0.08

431,891

0.17

475,426

0.08

488,756

0.09

706,516

0.09

14

分担金負担金

7,874,065

0.99

3,506,285

1.34

3,955,857

0.67

4,737,549

0.88

12,646,099

1.64

15

使用料

32,108,328

4.04

4,410,994

1.69

9,147,624

1.55

11,728,039

2.18

14,578,150

1.89

16

手数料

4,053,299

0.51

2,634,108

1.01

3,265,072

0.55

4,152,880

0.77

6,983,120

0.91

17

国庫支出金

132,420,779

16.66

42,079,396

16.12

110,375,485

18.73

85,024,992

15.81

118,693,611

15.43

18

国有提供交付金

0

0.00

92,520

0.04

31,510

0.01

26,026

0.00

30,659

0.00

19

都道府県支出金

26,606,522

3.35

10,705,602

4.10

17,758,942

3.01

18,294,589

3.40

23,391,717

3.04

20

財産収入

15,215,518

1.91

383,505

0.15

4,533,944

0.77

3,394,915

0.63

4,572,604

0.59

21

寄附金

1,927,121

0.24

3,705

0.00

56,615

0.01

551,662

0.10

215,700

0.03

22

繰入金

18,833,585

2.37

1,012,617

0.39

3,649,660

0.62

8,446,024

1.57

11,996,508

1.56

23

繰越金

7,377,096

0.93

3,376,874

1.29

2,533,833

0.43

5,016,383

0.93

8,212,480

1.07

24

諸収入

69,364,068

8.73

3,738,782

1.43

88,669,517

15.05

88,050,357

16.37

148,236,996

19.27

25

地方債

98,691,600

12.42

27,039,610

10.36

76,152,729

12.93

68,398,400

12.71

77,722,400

10.11

合計

794,583,566

100.00

261,038,893

100.00

589,240,458

100.00

537,938,768

100.00

769,395,542

100.00

1

人件費

126,472,271

16.11

44,821,423

17.90

84,792,364

14.54

71,371,654

13.41

77,847,555

10.22

2

扶助費

166,152,473

21.16

62,563,619

24.99

140,664,865

24.11

111,820,180

21.02

162,856,498

21.39

3

公債費

131,023,704

16.69

37,620,368

15.03

73,116,404

12.53

70,628,360

13.27

112,305,433

14.75

4

物件費

64,961,951

8.27

25,579,925

10.22

55,403,811

9.50

50,425,222

9.48

74,707,913

9.81

5

維持補修費

2,679,657

0.34

3,463,053

1.38

5,383,287

0.92

8,301,641

1.56

8,189,597

1.07

6

補助費等

55,117,945

7.02

19,978,440

7.98

40,463,880

6.94

31,320,863

5.89

50,486,713

6.63

7

繰出金

56,020,716

7.14

19,197,567

7.67

30,243,480

5.18

35,364,850

6.65

44,952,748

5.90

8

積立金

8,317,506

1.06

833,551

0.33

4,676,948

0.80

3,857,195

0.72

7,434,947

0.98

9

投資出資貸付

74,139,079

9.44

2,528,807

1.01

92,629,014

15.88

73,687,199

13.85

137,528,292

18.06

10

投資的経費

100,298,539

12.77

33,777,286

13.49

55,990,622

9.60

75,286,865

14.15

85,202,519

11.19

うち補助

37,725,867

4.80

6,172,987

2.47

16,226,376

2.78

32,993,690

6.20

38,627,505

5.07

うち単独

47,925,917

6.10

24,587,841

9.82

29,926,619

5.13

36,924,563

6.94

39,595,709

5.20

うち災害

0

0.00

0

0.00

183,569

0.03

257,233

0.05

742,617

0.10

11

前年度繰上充用金

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

合計

785,183,841

100.00

250,364,039

100.00

583,364,675

100.00

532,064,029

100.00

761,512,215

100.00