第103表 平成26年度資金収支の状況,,,,,,,,,,,,,,, (単位 百万円・%),,,,,,,,,,,,,,, 区 分,,,,"第1・四半期 (26年4月〜6月)",,"第2・四半期 (26年7月〜9月)",,"第3・四半期 (26年10月〜12月)",,"第4・四半期 (27年1月〜3月)",,"出納整理期 (27年4月〜5月)",,合 計, 合 計,収 入,歳入,(a),"27,025,189",68.9,"20,643,429",88.7,"23,353,204",82.5,"34,307,339",81.2,"13,109,606",98.7,"118,438,767",80.9 ,, 地方税,,"11,675,944",29.8,"7,827,948",33.6,"8,384,814",29.6,"7,643,532",18.1,"1,253,212",9.4,"36,785,451",25.1 ,, 地方消費税清算金,,"248,797",0.6,"274,776",1.2,"167,534",0.6,"259,979",0.6,−,−,"951,086",0.6 ,, 地方特例交付金、地方交付税及び地方譲与税,,"8,264,542",21.1,"4,741,924",20.4,"5,422,968",19.2,"2,048,053",4.8,"9,996",0.1,"20,487,483",14.0 ,, 国庫支出金等,,"2,562,083",6.5,"2,469,675",10.6,"2,653,537",9.4,"6,595,299",15.6,"1,238,313",9.3,"15,518,908",10.6 ,, 都道府県支出金等,,"779,922",2.0,"1,233,023",5.3,"1,288,641",4.6,"2,278,548",5.4,"1,151,640",8.7,"6,731,774",4.6 ,, 地方債(起債前借を含む。),,"276,921",0.7,"719,221",3.1,"2,231,146",7.9,"3,758,477",8.9,"4,556,666",34.3,"11,542,431",7.9 ,, 公営事業会計からの繰入れ,,"2,329",0.0,"6,449",0.0,"12,059",0.0,"58,732",0.1,"33,549",0.3,"113,118",0.1 ,, その他,,"3,214,651",8.2,"3,370,413",14.5,"3,192,505",11.2,"11,664,719",27.7,"4,866,230",36.6,"26,308,516",18.0 ,,(a)のうち普通会計内の会計間繰入れ,(b),"1,189,849",3.0,"1,220,453",5.2,"1,016,255",3.6,"3,635,792",8.6,"2,576,085",19.4,"9,638,435",6.6 ,,歳計現金貸付金回収金又は他会計借入金,(c),"5,456,029",13.9,"2,010,549",8.6,"2,097,583",7.4,"3,011,491",7.1,"2,754,869",20.7,"15,330,522",10.5 ,,一時借入金等借入額,(d),"7,951,780",20.3,"1,844,409",7.9,"3,881,775",13.7,"8,574,594",20.3,−,−,"22,252,557",15.2 ,,合計(a)?(b)+(c)+(d),,"39,243,149",100.0,"23,277,933",100.0,"28,316,307",100.0,"42,257,632",100.0,"13,288,390",100.0,"146,383,411",100.0 ,支 出,歳出,(e),"22,683,396",70.7,"22,115,830",88.9,"23,046,071",84.2,"33,553,683",80.4,"16,893,680",82.7,"118,292,659",80.7 ,,(e)のうち地方消費税清算金,,"250,994",0.8,"277,834",1.1,"169,178",0.6,"253,080",0.6,−,−,"951,086",0.6 ,,(e)うち普通会計内の会計間繰出し,(f),"1,189,849",3.7,"1,220,453",4.9,"1,016,255",3.7,"3,635,792",8.7,"2,576,085",12.6,"9,638,435",6.6 ,,歳計現金貸付金又は他会計借入金返済金,(g),"3,526,657",11.0,"2,396,307",9.6,"1,983,453",7.2,"3,553,225",8.5,"3,870,880",18.9,"15,330,522",10.5 ,,歳計剰余金処分としての積立金,(h),"206,410",0.6,"35,712",0.1,"6,722",0.0,"5,693",0.0,"7,230",0.0,"261,767",0.2 ,,一時借入金等返済額,(i),"6,845,257",21.3,"1,559,658",6.3,"3,349,645",12.2,"8,264,269",19.8,"2,233,728",10.9,"22,252,557",15.2 ,,合計(e)?(f)+(g)+(h)+(i),,"32,071,870",100.0,"24,887,054",100.0,"27,369,636",100.0,"41,741,077",100.0,"20,429,434",100.0,"146,499,071",100.0 都 道 府 県,収 入,歳入,(a),"12,892,289",65.4,"9,836,237",86.0,"12,715,626",86.6,"18,070,808",87.9,"5,964,768",118.1,"59,479,727",83.2 ,, 地方税,,"5,443,131",27.6,"3,471,452",30.4,"4,647,478",31.6,"3,567,122",17.3,"664,817",13.2,"17,794,000",24.9 ,, 地方消費税清算金,,"248,797",1.3,"274,776",2.4,"167,534",1.1,"259,979",1.3,−,−,"951,086",1.3 ,, 地方特例交付金、地方交付税及び地方譲与税,,"4,367,411",22.2,"2,735,804",23.9,"3,238,909",22.1,"1,118,041",5.4,905,0.0,"11,461,070",16.0 ,, 国庫支出金等,,"756,947",3.8,"714,285",6.2,"1,233,498",8.4,"3,194,700",15.5,"529,773",10.5,"6,429,203",9.0 ,, 地方債(起債前借を含む。),,"225,803",1.1,"608,931",5.3,"1,630,168",11.1,"1,928,324",9.4,"1,750,379",34.7,"6,143,605",8.6 ,, 公営事業会計からの繰入れ,,642,0.0,"1,415",0.0,"2,083",0.0,"4,092",0.0,"9,833",0.2,"18,065",0.0 ,, その他,,"1,849,558",9.4,"2,029,574",17.8,"1,795,956",12.3,"7,998,550",39.0,"3,009,061",59.5,"16,682,698",23.4 ,,(a)のうち普通会計内の会計間繰入れ,(b),"1,136,834",5.8,"1,088,489",9.5,"970,617",6.6,"3,261,006",15.9,"1,866,336",37.0,"8,323,281",11.6 ,,歳計現金貸付金回収金又は他会計借入金,(c),"3,792,080",19.2,"1,537,411",13.4,"1,501,034",10.2,"1,707,120",8.3,"952,455",18.9,"9,490,100",13.3 ,,一時借入金等借入額,(d),"4,162,740",21.1,"1,150,673",10.1,"1,439,327",9.8,"4,050,197",19.7,−,−,"10,802,938",15.1 ,,合計(a)?(b)+(c)+(d),,"19,710,275",100.0,"11,435,832",100.0,"14,685,371",100.0,"20,567,120",100.0,"5,050,887",100.0,"71,449,485",100.0 ,支 出,歳出,(e),"12,105,035",73.3,"10,339,351",85.6,"11,395,575",85.6,"17,651,887",86.5,"7,997,962",87.1,"59,489,810",83.2 ,,(e)のうち地方消費税清算金,,"250,994",1.5,"277,834",2.3,"169,178",1.3,"253,080",1.2,−,−,"951,086",1.3 ,,(e)のうち普通会計内の会計間繰出し,(f),"1,136,834",6.9,"1,088,489",9.0,"970,617",7.3,"3,261,006",16.0,"1,866,336",20.3,"8,323,281",11.6 ,,歳計現金貸付金又は他会計借入金返済金,(g),"2,088,406",12.6,"1,751,963",14.5,"1,390,892",10.4,"2,010,540",9.9,"2,248,299",24.5,"9,490,100",13.3 ,,歳計剰余金処分としての積立金,(h),"22,752",0.1,"4,858",0.0,−,−,"2,284",0.0,−,−,"29,894",0.0 ,,一時借入金等返済額,(i),"3,434,032",20.8,"1,075,985",8.9,"1,502,211",11.3,"3,992,746",19.6,"797,962",8.7,"10,802,938",15.1 ,,合計(e)?(f)+(g)+(h)+(i),,"16,513,392",100.0,"12,083,668",100.0,"13,318,061",100.0,"20,396,453",100.0,"9,177,888",100.0,"71,489,462",100.0 市 町 村,収 入,歳入,(a),"14,132,900",72.4,"10,807,192",91.3,"10,637,577",78.0,"16,236,531",74.9,"7,144,839",86.7,"58,959,040",78.7 ,, 地方税,,"6,232,813",31.9,"4,356,496",36.8,"3,737,337",27.4,"4,076,410",18.8,"588,396",7.1,"18,991,451",25.3 ,, 地方特例交付金、地方交付税及び地方譲与税,,"3,897,131",20.0,"2,006,120",16.9,"2,184,059",16.0,"930,012",4.3,"9,091",0.1,"9,026,413",12.0 ,, 国庫支出金等,,"1,805,136",9.2,"1,755,390",14.8,"1,420,039",10.4,"3,400,600",15.7,"708,540",8.6,"9,089,705",12.1 ,, 都道府県支出金等,,"779,922",4.0,"1,233,023",10.4,"1,288,641",9.5,"2,278,548",10.5,"1,151,640",14.0,"6,731,774",9.0 ,, 地方債(起債前借を含む。),,"51,118",0.3,"110,290",0.9,"600,978",4.4,"1,830,153",8.4,"2,806,287",34.1,"5,398,825",7.2 ,, 公営事業会計からの繰入れ,,"1,687",0.0,"5,034",0.0,"9,976",0.1,"54,640",0.3,"23,716",0.3,"95,053",0.1 ,, その他,,"1,365,093",7.0,"1,340,839",11.5,"1,396,547",10.2,"3,666,168",16.9,"1,857,169",22.5,"9,625,819",13.0 ,,(a)のうち普通会計内の会計間繰入れ,(b),"53,016",0.3,"131,964",1.1,"45,638",0.3,"374,787",1.7,"709,749",8.6,"1,315,154",1.8 ,,歳計現金貸付金回収金又は他会計借入金,(c),"1,663,950",8.5,"473,138",4.0,"596,549",4.4,"1,304,371",6.0,"1,802,414",21.9,"5,840,421",7.8 ,,一時借入金等借入額,(d),"3,789,040",19.4,"693,736",5.9,"2,442,447",17.9,"4,524,397",20.9,−,−,"11,449,620",15.3 ,,合計(a)?(b)+(c)+(d),,"19,532,874",100.0,"11,842,101",100.0,"13,630,936",100.0,"21,690,512",100.0,"8,237,504",100.0,"74,933,926",100.0 ,支 出,歳出,(e),"10,578,361",68.0,"11,776,479",92.0,"11,650,496",82.9,"15,901,795",74.5,"8,895,718",79.1,"58,802,849",78.4 ,,(e)のうち普通会計内の会計間繰出し,(f),"53,016",0.3,"131,964",1.0,"45,638",0.3,"374,787",1.8,"709,749",6.3,"1,315,154",1.8 ,,歳計現金貸付金又は他会計借入金返済金,(g),"1,438,250",9.2,"644,344",5.0,"592,561",4.2,"1,542,684",7.2,"1,622,581",14.4,"5,840,421",7.8 ,,歳計剰余金処分としての積立金,(h),"183,658",1.2,"30,854",0.2,"6,722",0.0,"3,409",0.0,"7,230",0.1,"231,873",0.3 ,,一時借入金等返済額,(i),"3,411,225",21.9,"483,673",3.8,"1,847,434",13.1,"4,271,523",20.0,"1,435,765",12.8,"11,449,620",15.3 ,,合計(e)?(f)+(g)+(h)+(i),,"15,558,478",100.0,"12,803,385",100.0,"14,051,575",100.0,"21,344,625",100.0,"11,251,546",100.0,"75,009,609",100.0 (注)地方税に含まれる地方消費税は、都道府県間の清算を行う前の額である。,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,

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