第51表平成28年度普通会計予算の状況(当初予算及び9月補正後予算),,,,,,,,,,,, その1 歳入,,,,,,,,,,,, 区分,予算額,,,,,,,,構成比,,, ,当初予算,,,,9月補正後予算,,,,当初予算,,9月補正後予算, ,平成28年度,平成27年度,増減額,増減率,平成28年度,平成27年度,増減額,増減率,平成28年度,平成27年度,平成28年度,平成27年度 ,億円,億円,億円,%,億円,億円,億円,%,%,%,%,% 地方税,"390,267","377,759","12,509",3.3,"390,465","377,901","12,563",3.3,36.2,35.3,35.2,34.7 地方譲与税,"24,151","26,099","△しろさんかく 1,948",△しろさんかく 7.5,"24,151","26,127","△しろさんかく 1,976",△しろさんかく 7.6,2.2,2.4,2.2,2.4 地方特例交付金,"1,187","1,166",21,1.8,"1,196","1,175",22,1.8,0.1,0.1,0.1,0.1 地方交付税,"165,252","165,401",△しろさんかく 149,△しろさんかく 0.1,"166,991","167,654",△しろさんかく 663,△しろさんかく 0.4,15.3,15.5,15.1,15.4 市町村たばこ税都道府県交付金,11,16,△しろさんかく 5,△しろさんかく 29.0,11,16,△しろさんかく 5,△しろさんかく 29.0,0.0,0.0,0.0,0.0 利子割交付金,357,505,△しろさんかく 148,△しろさんかく 29.3,358,505,△しろさんかく 148,△しろさんかく 29.2,0.0,0.0,0.0,0.0 配当割交付金,"1,478","1,091",386,35.4,"1,478","1,091",386,35.4,0.1,0.1,0.1,0.1 株式等譲渡所得割交付金,957,626,331,52.9,957,624,332,53.3,0.1,0.1,0.1,0.1 地方消費税交付金,"23,573","21,283","2,290",10.8,"23,593","21,291","2,302",10.8,2.2,2.0,2.1,2.0 ゴルフ場利用税交付金,315,323,△しろさんかく 8,△しろさんかく 2.6,315,323,△しろさんかく 8,△しろさんかく 2.6,0.0,0.0,0.0,0.0 自動車取得税交付金,810,683,127,18.6,810,683,127,18.7,0.1,0.1,0.1,0.1 軽油引取税交付金,"1,264","1,278",△しろさんかく 14,△しろさんかく 1.1,"1,264","1,278",△しろさんかく 14,△しろさんかく 1.1,0.1,0.1,0.1,0.1 小計(一般財源),"609,622","596,231","13,392",2.2,"611,589","598,669","12,920",2.2,56.6,55.7,55.2,55.0 国庫支出金,"152,594","146,983","5,612",3.8,"161,487","150,166","11,321",7.5,14.2,13.7,14.6,13.8 地方債,"106,790","115,855","△しろさんかく 9,065",△しろさんかく 7.8,"111,970","117,944","△しろさんかく 5,974",△しろさんかく 5.1,9.9,10.8,10.1,10.8 その他,"207,792","211,403","△しろさんかく 3,611",△しろさんかく 1.7,"223,417","221,315","2,102",0.9,19.3,19.7,20.2,20.3 歳入合計,"1,076,799","1,070,471","6,328",0.6,"1,108,464","1,088,094","20,369",1.9,100.0,100.0,100.0,100.0 ,,,,,,,,,,,, その2 歳出,,,,,,,,,,,, 区分,予算額,,,,,,,,構成比,,, ,当初予算,,,,9月補正後予算,,,,当初予算,,9月補正後予算, ,平成28年度,平成27年度,増減額,増減率,平成28年度,平成27年度,増減額,増減率,平成28年度,平成27年度,平成28年度,平成27年度 ,億円,億円,億円,%,億円,億円,億円,%,%,%,%,% 人件費,"224,056","224,260",△しろさんかく 204,△しろさんかく 0.1,"224,053","224,179",△しろさんかく 125,△しろさんかく 0.1,20.8,20.9,20.2,20.6 物件費,"96,091","95,090","1,001",1.1,"98,369","96,477","1,892",2.0,8.9,8.9,8.9,8.9 維持補修費,"11,117","10,839",279,2.6,"11,534","11,190",344,3.1,1.0,1.0,1.0,1.0 扶助費,"139,129","133,226","5,903",4.4,"139,481","133,555","5,926",4.4,12.9,12.4,12.6,12.3 補助費等,"194,736","188,960","5,776",3.1,"200,250","191,462","8,788",4.6,18.1,17.7,18.1,17.6 普通建設事業費,"151,503","154,894","△しろさんかく 3,391",△しろさんかく 2.2,"162,952","160,909","2,042",1.3,14.1,14.5,14.7,14.8 うち補助事業費,"76,129","81,462","△しろさんかく 5,333",△しろさんかく 6.5,"83,590","84,722","△しろさんかく 1,132",△しろさんかく 1.3,7.1,7.6,7.5,7.8 単独事業費,"67,998","65,777","2,221",3.4,"71,527","68,494","3,034",4.4,6.3,6.1,6.5,6.3 災害復旧事業費,"10,124","9,278",847,9.1,"13,813","10,508","3,305",31.5,0.9,0.9,1.2,1.0 失業対策事業費,1,1,0,0.0,1,1,0,△しろさんかく 2.8,0.0,0.0,0.0,0.0 公債費,"126,091","128,500","△しろさんかく 2,409",△しろさんかく 1.9,"126,372","128,725","△しろさんかく 2,353",△しろさんかく 1.8,11.7,12.0,11.4,11.8 その他,"123,949","125,423","△しろさんかく 1,474",△しろさんかく 1.2,"131,639","131,088",551,0.4,11.5,11.7,11.9,12.0 歳出合計,"1,076,799","1,070,471","6,328",0.6,"1,108,464","1,088,094","20,369",1.9,100.0,100.0,100.0,100.0 (注)1 この数値は、各年度の予算額の単純合計(都道府県及び市区町村(一部事務組合等を除く。))である。,,,,,,,,,,,, 2 当初予算については、平成27年度又は平成28年度に骨格予算又は暫定予算を編成した団体については、肉付け後予算又は本予算の額を計上している。,,,,,,,,,,,, 3 「地方税」のうちの地方消費税は、都道府県間の清算を行った後の額である。したがって、地方消費税清算金は、歳入、歳出のいずれにも計上されない。,,,,,,,,,,,, 4 「国庫支出金」には、国有提供施設等所在市町村助成交付金を含む。,,,,,,,,,,,, 5 表示単位未満四捨五入の関係で数値が一致しない場合がある。,,,,,,,,,,,,