浜松市普通会計決算の状況

1 地方税

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)

137,428,493
(50.57)

136,912,796
(47.97)

515,697
( 0.38)

2 地方譲与税

2,101,563
(1.12)

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)

181,146
( 4.01)

3 利子割交付金

668,715
(0.36)

648,848
(0.36)

829,385
(0.32)

582,264
(0.23)

403,863
(0.16)

562,066
(0.21)

560,719
(0.20)

1,347
( 0.24)

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)

219,068
( 52.32)

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)

243,338
( 73.83)

6 地方消費税交付金

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)

8,253,636
(3.04)

7,778,342
(2.73)

475,294
( 5.76)

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)

3,147
(3.03)

8 特別地方消費税交付金

767
(0.00)

683
(0.00)

683
(0.00)

391
(0.00)

173
(0.00)

0
(0.00)

174
(0.00)

174
(皆増)

9 自動車取得税交付金

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)

3,142,640
(1.16)

2,728,124
(0.96)

414,516
( 13.19)

10 軽油引取税交付金

5,906,364
(2.17)

5,292,640
(1.85)

613,724
( 10.39)

11 地方特例交付金

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)

1,044,188
(0.39)

2,053,051
(0.72)

1,008,863
(96.62)

12 地方交付税

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)

17,809,565
(6.55)

18,715,327
(6.56)

905,762
(5.09)

13 交通安全対策特別交付金

171,732
(0.09)

167,286
(0.09)

215,188
(0.08)

218,550
(0.09)

233,375
(0.09)

525,979
(0.19)

482,830
(0.17)

43,149
( 8.20)

14 分担金負担金

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)

2,462,669
(0.91)

2,775,690
(0.97)

313,021
(12.71)

15 使用料

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)

4,710,998
(1.73)

4,563,612
(1.60)

147,386
( 3.13)

16 手数料

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)

1,229,540
(0.45)

1,187,054
(0.42)

42,486
( 3.46)

17 国庫支出金

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)

30,317,584
(11.16)

32,115,860
(11.25)

1,798,276
(5.93)

18 国有提供交付金

281,686
(0.15)

303,724
(0.17)

303,724
(0.12)

331,966
(0.13)

333,974
(0.13)

349,341
(0.13)

342,700
(0.12)

6,641
( 1.90)

19 県支出金

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)

11,543,157
(4.25)

12,294,315
(4.31)

751,158
(6.51)

20 財産収入

1,086,586
(0.58)

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)

4,228,943
(488.32)

21 寄附金

136,382
(0.07)

38,751
(0.02)

183,680
(0.07)

81,398
(0.03)

60,010
(0.02)

107,481
(0.04)

92,814
(0.03)

14,667
( 13.65)

22 繰入金

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)

986,320
(0.36)

3,973,725
(1.39)

2,987,405
(302.88)

23 繰越金

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)

10,185,500
(3.75)

9,728,460
(3.41)

457,040
( 4.49)

24 諸収入

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)

7,984,328
(2.94)

10,111,627
(3.54)

2,127,299
(26.64)

25 地方債

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)

20,960,700
(7.71)

23,853,600
(8.36)

2,892,900
(13.80)

合計

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)

271,746,317
(100.00)

285,387,766
(100.00)

13,641,449
(5.02)

1 人件費

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)

51,013,418
(19.47)

49,053,451
(17.78)

1,959,967
( 3.84)

2 扶助費

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)

33,769,563
(12.89)

35,053,439
(12.71)

1,283,876
(3.80)

3 公債費

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)

37,461,734
(14.30)

38,558,388
(13.98)

1,096,654
(2.93)

4 物件費

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)

33,253,242
(12.69)

31,509,808
(11.42)

1,743,434
( 5.24)

5 維持補修費

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)

4,360,665
(1.66)

6,645,054
(2.41)

2,284,389
(52.39)

6 補助費等

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)

21,917,594
(8.37)

22,950,815
(8.32)

1,033,221
(4.71)

7 積立金

2,924,536
(1.61)

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)

2,290,787
(69.42)

8 投資出資貸付

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)

2,984,649
(1.14)

2,814,642
(1.02)

170,007
( 5.70)

9 繰出金

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)

15,677,173
(5.98)

18,397,446
(6.67)

2,720,273
(17.35)

10 投資的経費

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)

58,279,052
(22.24)

65,256,124
(23.66)

6,977,072
(11.97)

補助

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)

26,609,657
(10.16)

30,716,334
(11.14)

4,106,677
(15.43)

単独

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)

31,004,049
(11.83)

33,891,933
(12.29)

2,887,884
(9.31)

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)

17,489
( 2.63)

合計

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)

262,017,067
(100.00)

275,829,931
(100.00)

13,812,864
(5.27)