緊急情報
ここから本文です。
更新日:2023年4月13日
歳入 単位:千円
|
12 |
13 |
14 |
15 |
16旧浜松 |
16新浜松 |
17 |
---|---|---|---|---|---|---|---|
1地方税 |
100,589,198 |
99,754,231 |
99,478,954 |
97,719,294 |
97,043,287 |
119,641,815 |
123,113,885 |
2地方譲与税 |
1,983,175 |
1,992,515 |
2,002,894 |
2,101,563 |
3,236,189 |
4,811,622 |
6,273,205 |
3利子割交付金 |
3,122,020 |
3,425,185 |
1,052,582 |
668,715 |
648,848 |
829,385 |
582,264 |
4配当割交付金 |
|
|
|
|
115,102 |
147,370 |
239,358 |
5株式交付金 |
|
|
|
|
144,087 |
183,809 |
444,367 |
6地方消費税交付金 |
5,884,331 |
5,801,621 |
5,149,845 |
5,839,986 |
6,523,617 |
8,475,933 |
7,867,866 |
7ゴルフ交付金 |
|
|
|
|
20,478 |
98,015 |
105,860 |
8特・消交付金 |
60,069 |
4,795 |
3,525 |
767 |
683 |
683 |
391 |
9自動車取得交付金 |
1,557,501 |
1,540,048 |
1,397,924 |
1,420,800 |
1,715,501 |
2,650,520 |
2,359,443 |
10地方特例交付金 |
3,844,145 |
3,710,467 |
3,849,567 |
3,832,016 |
4,005,638 |
4,910,497 |
4,798,611 |
11地方交付税 |
10,982,800 |
11,487,040 |
9,621,632 |
9,363,046 |
3,038,673 |
20,531,394 |
19,620,049 |
12交安交付金 |
145,238 |
150,720 |
155,490 |
171,732 |
167,286 |
215,188 |
218,550 |
13分担金負担金 |
1,884,152 |
1,997,981 |
2,001,069 |
1,906,772 |
1,997,466 |
2,034,727 |
2,114,025 |
14使用料 |
4,646,375 |
4,725,751 |
4,659,687 |
3,932,805 |
4,005,475 |
5,265,774 |
5,341,014 |
15手数料 |
1,125,113 |
1,055,519 |
1,165,293 |
1,130,553 |
1,125,253 |
1,353,602 |
1,359,098 |
16国庫支出金 |
20,959,809 |
19,202,335 |
18,286,053 |
20,626,027 |
19,418,197 |
24,368,581 |
23,167,916 |
17国提交付金 |
248,883 |
281,457 |
281,457 |
281,686 |
303,724 |
303,724 |
331,966 |
18県支出金 |
4,267,471 |
4,081,763 |
3,925,612 |
4,227,126 |
3,939,030 |
8,512,849 |
8,351,435 |
19財産収入 |
1,274,999 |
1,113,783 |
1,265,260 |
1,086,586 |
986,158 |
1,738,165 |
2,538,979 |
20寄附金 |
72,618 |
74,913 |
55,838 |
136,382 |
38,751 |
183,680 |
81,398 |
21繰入金 |
1,015,082 |
801,477 |
1,700,341 |
3,058,347 |
2,814,949 |
10,780,526 |
2,790,215 |
22繰越金 |
6,680,344 |
6,734,841 |
5,299,643 |
5,273,233 |
5,526,832 |
9,607,122 |
10,569,228 |
23諸収入 |
12,704,202 |
12,225,637 |
11,406,296 |
5,205,224 |
4,528,877 |
7,912,241 |
5,755,857 |
24地方債 |
14,460,350 |
17,835,400 |
20,095,831 |
19,492,700 |
17,195,000 |
27,650,000 |
24,357,700 |
合計 |
197,507,875 |
197,997,479 |
192,854,793 |
187,475,360 |
178,539,101 |
262,207,222 |
252,382,680 |
歳出 単位:千円
|
12 |
13 |
14 |
15 |
16旧浜松 |
16新浜松 |
17 |
---|---|---|---|---|---|---|---|
1人件費 |
37,683,987 |
37,064,785 |
35,110,883 |
34,866,432 |
34,039,098 |
50,793,053 |
50,045,053 |
2扶助費 |
16,448,497 |
17,737,931 |
18,812,330 |
20,242,417 |
22,358,435 |
26,700,287 |
28,418,044 |
3公債費 |
24,201,902 |
26,057,606 |
23,337,627 |
23,891,367 |
23,852,363 |
33,608,217 |
33,730,055 |
4物件費 |
19,211,859 |
19,749,488 |
20,422,549 |
20,734,315 |
20,871,550 |
32,694,005 |
32,437,241 |
5維持補修費 |
2,852,076 |
2,528,035 |
2,353,102 |
2,491,372 |
2,333,001 |
3,028,681 |
2,991,546 |
6補助費等 |
14,960,382 |
14,794,583 |
14,710,002 |
15,030,036 |
14,181,137 |
18,778,891 |
19,860,426 |
7積立金 |
76,382 |
864,496 |
44,829 |
2,924,536 |
38,237 |
2,290,650 |
851,056 |
8投資出資貸付 |
11,340,543 |
11,657,324 |
11,229,195 |
3,981,387 |
3,248,390 |
3,640,368 |
3,401,996 |
9繰出金 |
8,603,323 |
9,094,998 |
9,380,798 |
9,525,854 |
10,657,708 |
17,630,709 |
15,284,019 |
10投資的経費 |
55,390,982 |
53,147,932 |
52,174,682 |
48,260,266 |
40,586,575 |
62,472,933 |
53,661,668 |
補助 |
19,141,343 |
14,866,661 |
13,132,735 |
12,394,704 |
10,783,794 |
17,665,638 |
17,051,767 |
単独 |
36,249,639 |
38,281,271 |
39,041,947 |
35,865,562 |
29,785,068 |
44,438,056 |
36,337,553 |
災害 |
|
|
|
|
17,713 |
369,239 |
272,348 |
合計 |
190,769,933 |
192,697,178 |
187,575,997 |
181,947,982 |
172,166,494 |
251,637,794 |
240,681,104 |
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