資料編3

主要都市平成17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	123,113,885	261,122,979	167,652,160	194,690,015	163,574,713	262,778,889	667,700,086	109,338,271	118,433,821	473,472,695	242,059,317	628,572,551	120,251,821	256,829,036	196,209,664	158,407,071	250,463,088	82,347,913	83,995,095	100,347,646	75,193,614	90,208,434	101,470,683	62,015,483	84,506,439	76,246,763	198,115,467
2地方譲与税	6,273,205	13,552,339	7,186,068	7,620,120	6,407,305	7,861,150	22,451,042	6,131,595	5,414,419	15,823,819	9,673,288	18,119,178	5,062,548	10,782,068	8,179,285	7,686,909	11,906,938	3,072,020	3,129,257	3,821,903	2,873,775	3,685,701	4,784,777	3,758,512	4,186,853	4,233,560	7,833,755
3利子割交付金	582,264	1,188,983	622,636	921,314	624,674	945,857	2,598,321	521,278	540,118	2,121,425	1,377,316	2,388,914	813,039	1,404,188	947,798	611,791	1,083,277	331,782	399,965	393,438	465,683	412,800	605,083	365,853	438,785	455,346	890,843
4配当割交付金	239,358	292,458	202,502	496,712	385,775	657,040	1,803,771	233,444	221,335	1,184,237	676,499	1,305,630	443,877	929,966	394,842	277,918	494,374	157,052	246,882	272,796	254,023	272,881	268,358	148,746	130,182	68,516	463,814
5株式交付金	444,367	384,158	288,949	760,131	644,572	964,918	2,645,144	293,276	408,481	1,801,671	957,585	1,627,778	551,813	1,340,246	594,820	355,711	637,623	233,407	411,834	398,950	315,080	391,363	435,120	231,761	178,809	79,707	668,357
6地方消費税交付金	7,867,866	18,800,965	10,288,269	9,686,265	8,726,080	11,146,177	30,324,563	7,717,675	7,475,674	26,045,152	15,942,935	37,366,418	7,513,494	14,471,604	11,105,153	9,597,338	14,757,845	4,731,433	4,674,146	5,584,523	5,208,157	5,200,813	6,290,546	4,735,561	6,577,537	5,769,616	11,446,377
7ゴルフ交付金	105,860	152,411	127,028	119,119	171,869	49,196	201,239	30,357	28,189	103,318	61,795	0	139,380	538,120	79,888	84,398	51,444	96,316	4,960	121,390	0	95,895	119,649	139,625	0	118,344	105,377
8特・消交付金	391	0	2,362	320	0	0	156	1,722	129	1,010	1,663	8,634	1,121	2,683	279	203	277	629	0	0	0	116	517	398	0	108	874
9自動車取得交付金	2,359,443	2,132,928	1,750,869	3,304,806	2,375,828	4,184,964	11,858,272	1,345,565	2,049,062	8,695,403	2,979,145	8,676,271	1,926,772	3,404,440	2,398,624	2,365,600	2,689,516	914,706	809,188	1,726,153	1,073,189	1,163,722	1,085,613	509,621	616,056	526,584	2,804,705
10軽油引取税交付金	0	9,833,600	7,836,861	7,094,000	5,604,044	4,984,893	12,503,773	0	6,015,388	15,153,202	4,725,895	11,738,441	0	6,982,265	6,299,258	7,949,760	6,118,198	0	0	0	0	0	0	0	0	0	4,339,984
11地方特例交付金	4,798,611	9,015,101	5,935,394	7,979,800	5,929,429	9,764,172	26,631,490	3,683,667	4,181,445	18,234,551	7,820,177	19,527,799	3,961,017	8,413,309	6,980,828	3,969,945	9,247,207	2,949,120	3,329,875	3,634,208	2,247,682	2,536,795	3,456,662	2,062,416	3,063,791	2,611,769	6,998,702
12地方交付税	19,620,049	112,836,765	33,729,195	4,954,920	4,324,106	633,071	32,586,936	49,989,350	16,913,765	4,420,962	95,802,578	60,716,365	28,640,291	121,155,141	47,795,130	74,255,306	51,998,799	452,118	1,372,831	2,626,524	18,410,118	14,606,022	31,467,538	26,108,325	33,760,975	36,155,430	35,589,716
13交安交付金	218,550	993,419	464,568	508,836	375,844	489,008	1,434,227	190,398	425,719	1,053,628	629,212	1,135,820	173,280	637,010	531,878	518,563	753,448	127,904	89,682	138,609	104,628	128,819	201,052	119,184	160,931	164,349	452,637
14分担金負担金	2,114,025	3,463,540	2,543,256	1,235,294	1,352,693	5,648,942	8,764,455	3,583,101	1,549,168	5,719,665	6,647,215	5,398,947	4,864,816	10,817,486	3,056,580	4,867,743	7,929,463	2,164,343	1,450,067	2,630,364	3,400,213	2,573,868	2,921,524	848,067	2,851,508	1,696,135	3,849,711
15使用料	5,341,014	12,801,088	8,720,356	6,782,553	6,713,196	15,037,846	36,040,886	6,124,277	5,755,979	42,816,142	15,567,213	56,593,670	5,607,876	35,182,158	13,016,169	14,539,467	15,018,972	3,236,597	3,078,778	3,032,616	2,660,910	5,478,521	4,523,317	2,727,491	6,474,452	5,511,518	13,014,733
16手数料	1,359,098	6,737,407	2,737,832	3,257,789	3,017,167	4,386,280	11,635,443	2,414,743	1,524,133	7,393,573	4,528,335	10,196,087	3,233,347	2,739,035	3,651,453	3,566,885	6,667,337	1,727,260	1,886,139	1,931,867	620,105	1,247,793	1,757,181	1,183,071	1,883,464	1,350,246	3,562,810
17国庫支出金	23,167,916	126,390,060	44,330,751	42,444,120	41,366,625	63,847,363	151,928,304	26,778,456	27,661,546	96,659,575	98,287,090	273,574,517	45,417,581	108,044,926	83,488,870	69,436,746	93,543,966	18,983,988	14,854,355	19,046,168	30,849,347	20,151,939	26,173,075	23,741,883	31,010,174	33,970,410	62,890,375
18国提交付金	331,966	104,937	152,127	0	18,927	0	659,405	0	0	15,271	0	0	15,758	0	35,408	27,519	37,486	88,092	118,469	1,178,849	0	6,580	105,796	5,691	5,904	0	111,853
19県支出金	8,351,435	15,085,567	7,170,227	6,613,285	4,353,961	7,551,122	25,479,381	7,183,927	7,385,886	18,512,913	13,743,585	26,809,079	9,422,715	16,395,674	9,141,266	10,089,284	11,153,100	4,636,914	3,310,957	5,855,937	6,581,683	7,298,106	6,974,518	5,890,697	5,807,908	6,194,588	9,884,374
20財産収入	2,538,979	5,407,101	2,109,919	2,425,838	5,506,877	6,699,635	14,665,718	689,184	1,196,078	8,367,726	4,040,287	44,891,262	2,118,614	33,415,814	3,663,633	12,167,953	5,271,505	1,280,439	170,948	352,430	753,934	983,908	455,880	115,506	845,336	341,182	6,172,142
21寄附金	81,398	815,478	28,682	37,771	11,403	565,036	2,864,077	493,781	112,290	1,083,371	1,127,936	1,189,366	8,842	1,171,276	243,857	725,229	1,877,547	29,408	952,009	22,649	1,697	375,874	21,797	28,311	410,590	101,895	553,137
22繰入金	2,790,215	30,088,195	17,355,763	912,128	11,601,827	5,069,262	66,614,855	3,638,968	1,451,084	2,394,709	4,964,049	17,371,341	2,208,958	42,105,542	4,613,796	3,790,856	22,904,447	1,559,471	3,340,278	4,718,932	3,476,315	4,610,655	8,539,381	3,207,559	1,212,031	6,102,838	10,640,133
23繰越金	10,569,228	3,256,607	5,968,948	13,694,120	5,694,507	4,689,406	13,110,443	4,636,585	7,690,778	2,962,794	6,294,797	1,913,507	1,776,560	7,640,554	4,116,597	7,528,828	12,668,070	4,583,351	880,531	3,228,243	626,582	7,917,654	3,876,672	8,035,070	3,862,998	5,672,868	5,880,627
24諸収入	5,755,857	109,904,062	27,148,779	20,164,856	23,928,939	39,815,420	82,553,454	19,167,593	5,288,057	112,683,403	69,565,419	250,256,378	7,153,399	385,425,356	58,521,700	68,272,200	111,894,073	11,767,881	2,904,942	9,319,201	4,028,791	15,005,843	3,293,756	3,274,148	5,893,146	1,404,335	55,938,115
25地方債	24,357,700	62,251,000	49,067,900	44,026,900	57,856,500	55,339,000	135,946,000	31,413,500	27,558,500	97,680,000	73,584,300	186,997,000	19,340,200	59,255,000	48,250,434	65,055,985	73,957,880	8,054,600	9,754,400	14,025,800	15,164,500	15,420,810	30,665,000	18,360,500	19,775,700	25,501,700	48,794,647
合計	252,382,680	806,611,148	403,421,401	379,731,012	360,566,861	513,108,647	1,363,001,441	285,600,713	249,281,044	964,400,215	681,057,631	1,666,374,953	270,647,119	1,129,082,897	513,317,210	526,149,208	713,125,880	153,526,744	141,165,588	184,409,196	174,310,026	199,774,912	239,493,495	167,613,479	213,653,569	214,277,807	491,003,264

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	50,045,053	114,131,396	64,165,279	74,862,024	63,103,991	108,865,244	207,667,108	56,838,618	50,508,041	187,229,575	131,203,155	295,821,602	51,468,222	132,539,718	83,726,449	73,258,585	77,174,317	30,429,075	38,128,057	41,259,408	37,492,565	33,623,963	48,055,137	26,283,492	42,684,776	33,838,489	82,861,667
2扶助費	28,418,044	160,136,812	46,606,636	46,715,493	47,308,001	81,218,222	207,000,396	38,649,709	30,143,582	146,014,513	134,250,553	356,313,418	66,204,754	124,185,030	101,947,273	78,346,915	109,153,096	21,816,521	23,310,163	28,117,348	45,774,374	25,822,431	39,720,750	31,531,108	44,487,035	42,064,135	80,971,397
3公債費	33,730,055	107,594,003	71,833,156	36,913,140	48,604,789	68,560,280	235,816,689	39,768,452	32,687,892	148,686,155	80,341,786	210,399,871	29,611,946	494,345,319	68,679,717	63,622,257	116,304,485	16,105,579	11,131,699	19,193,558	14,700,047	19,681,406	38,124,012	18,005,649	33,775,455	28,581,335	80,261,490
4物件費	32,437,241	70,994,789	48,093,394	57,389,196	43,799,131	51,351,788	134,488,799	37,390,121	27,913,148	81,334,704	51,483,891	134,009,652	33,822,328	63,484,299	57,164,798	51,537,466	70,471,080	19,200,022	20,118,582	25,997,206	14,794,828	22,608,657	24,032,254	19,943,859	21,848,769	21,795,616	47,596,370
5維持補修費	2,991,546	24,958,462	8,989,657	4,745,614	8,717,147	5,427,597	15,415,307	4,510,716	3,160,170	25,631,091	8,749,128	21,985,013	1,557,391	4,997,760	5,118,890	7,963,297	9,521,284	2,414,563	1,098,128	4,054,313	1,364,187	922,237	2,877,713	1,682,356	2,358,434	2,732,454	7,074,787
6補助費等	19,860,426	72,965,545	31,406,614	29,380,444	32,201,774	44,718,018	153,953,678	15,885,064	25,542,277	109,246,391	56,426,698	152,697,869	33,165,572	52,989,848	45,320,480	33,986,681	58,216,932	10,011,344	8,816,845	8,763,788	11,870,673	9,480,839	13,600,529	7,028,401	8,583,561	8,920,440	40,578,490
7積立金	851,056	1,924,967	5,330,142	10,636,537	1,488,485	8,017,061	38,069,718	439,481	4,721,096	729,906	1,639,528	32,900,407	3,453,601	5,471,626	1,580,238	4,170,608	12,321,289	372,480	555,826	2,946,083	567,602	3,550,400	4,502,884	5,996,549	1,674,307	4,311,549	6,085,516
8投資出資貸付	3,401,996	97,883,539	24,940,792	13,556,622	17,185,906	35,447,952	85,467,759	14,724,733	2,121,449	94,788,023	80,440,812	189,001,141	4,430,846	80,202,370	59,430,034	57,894,101	108,110,765	12,003,235	3,091,250	8,077,176	3,155,978	12,499,753	1,469,045	2,629,120	4,101,626	650,864	39,104,111
9繰出金	15,284,019	61,522,984	20,631,005	19,719,892	18,205,996	28,684,426	76,241,739	35,463,728	14,670,056	65,149,886	43,951,068	104,785,919	19,217,977	49,253,061	28,915,042	35,283,374	40,561,082	7,118,705	17,802,004	16,020,157	24,762,283	26,171,133	25,490,562	20,286,629	25,557,893	14,457,429	32,892,617
10投資的経費	53,661,668	90,722,077	73,467,217	70,294,956	74,851,542	73,978,136	188,770,931	37,212,419	48,328,644	101,487,223	83,545,699	166,773,615	25,933,748	110,686,773	55,916,204	112,609,464	102,066,477	28,273,166	13,289,814	21,316,934	18,761,941	37,127,208	35,586,798	25,273,169	23,731,825	51,258,099	66,343,298
補助	15,149,057	43,518,973	17,953,587	21,597,594	20,941,662	29,885,747	53,037,947	11,248,282	16,300,385	30,748,959	21,714,309	54,427,342	9,236,806	45,694,817	9,727,855	41,685,067	27,335,350	9,817,089	3,140,061	6,574,470	3,815,860	9,230,136	5,692,970	5,702,422	7,993,809	17,719,901	20,765,018
単独	36,337,553	43,420,183	51,459,777	46,898,033	51,374,868	41,764,837	127,511,290	24,702,315	26,341,023	61,949,514	57,938,461	98,577,396	16,539,385	59,723,236	36,429,715	62,455,192	59,345,129	17,865,422	9,360,271	14,729,966	14,049,088	25,226,426	21,656,336	18,621,994	14,286,428	32,300,355	41,187,084
災害	272,348	208,000	0	0	0	0	0	52,439	376,871	0	339,328	0	7,720	2,779,263	851,932	70,383	7,023,018	5,496	0	9,498	45,352	371,133	563,624	390,398	54,099	553,259	537,468
合計	240,681,104	802,834,574	395,463,892	364,213,918	355,466,762	506,268,724	1,342,892,124	280,883,041	239,796,355	960,297,467	672,032,318	1,664,688,507	268,866,385	1,118,155,804	507,799,125	518,672,748	703,900,807	147,744,690	137,342,368	175,745,971	173,244,478	191,488,027	233,459,684	158,660,332	208,803,681	208,610,410	483,769,742