資料編2

1地方税

99,754,231

50.38

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

3,244,880

0.66

2地方譲与税

1,992,515

1.01

2,002,894

1.04

21,01,563

1.12

3,236,189

1.81

4,811,622

1.83

6,273,205

2.48

9,295,782

3.64

3,022,577

1.16

3利子割交付金

3,425,185

1.73

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

△178,401

△0.07

4配当割交付金

115,102

0.06

147,370

0.06

239,358

0.09

348,661

0.14

109,303

0.05

5株式交付金

144,087

0.08

183,809

0.07

444,367

0.18

368,180

0.14

△76,187

△0.04

6地方消費税交付金

5,801,621

2.93

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

455,832

0.14

7ゴルフ交付金

20,478

0.01

98,015

0.04

105,860

0.04

105,218

0.04

△642

0.00

8特・消交付金

4,795

0.00

3,525

0.00

767

0.00

683

0.00

683

0.00

391

0.00

173

0.00

△218

0.00

9自動車取得交付金

1,540,048

0.78

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

61,988

0.02

10地方特例交付金

3,710,467

1.87

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

△642,606

△0.27

11地方交付税

11,487,040

5.80

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

△670,559

△0.36

12交安交付金

150,720

0.08

155,490

0.08

171,732

0.09

167,286

0.09

215,188

0.08

218,550

0.09

233,375

0.09

14,825

0.00

13分担金負担金

1,997,981

1.01

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

101,750

0.03

14使用料

4,725,751

2.39

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

△696,127

△0.31

15手数料

1,055,519

0.53

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

△109,103

△0.05

16国庫支出金

19,202,335

9.70

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

△1,375,079

△0.65

17国提交付金

281,457

0.14

281,457

0.15

281,686

0.15

303,724

0.17

303,724

0.12

331,966

0.13

333,974

0.13

2,008

0.00

18県支出金

4,081,763

2.06

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

714,985

0.24

19財産収入

1,113,783

0.56

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

△1,495,345

△0.60

20寄附金

74,913

0.04

55,838

0.03

136,382

0.07

38,751

0.02

183,680

0.07

81,398

0.03

60,010

0.02

△21,388

△0.01

21繰入金

801,477

0.41

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

221,627

0.07

22繰越金

6,734,841

3.40

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

1,132,263

0.39

23諸収入

12,225,637

6.17

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

773,912

0.27

24地方債

17,835,400

9.01

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

△1,392,900

△0.67

合計

197,997,479

100.00

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

3,197,395

0

1人件費

37,064,785

19.23

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

1,502,769

0.22

2扶助費

17,737,931

9.21

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

1,139,793

0.23

3公債費

26,057,606

13.52

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

2,524,310

0.75

4物件費

19,749,488

10.25

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

△1,814,152

△1.00

5維持補修費

2,528,035

1.31

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

△156,493

△0.09

6補助費等

14,794,583

7.68

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

382,011

0.00

7積立金

864,496

0.45

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

1,591,420

0.65

8投資出資貸付

11,657,324

6.05

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

△782,104

△0.34

9繰出金

9,094,998

4.72

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

280,824

△0.01

10投資的経費

53,147,932

27.58

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

44,219

△0.41

補助

14,866,661

7.71

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

653,755

0.13

単独

38,281,271

19.87

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

△601,135

△0.54

災害

17,713

0.01

369,239

0.15

272,348

0.11

263,947

0.11

△8,401

0.00

合計

192,697,178

100.00

187,575,997

100.00

181,947,982

100.00

172,166,494

100.00

251,637,794

100.00

240,681,104

100.00

245,393,701

100.00

4,712,597

0.00