第51表平成29年度普通会計予算の状況(9月補正後),,,,,,,,,,,, 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29年度,平成28年度,増減額,増減率,平成29年度,平成28年度,増減額,増減率,平成29年度,平成28年度,平成29年度,平成28年度 ,億円,億円,億円,%,億円,億円,億円,%,%,%,%,% 地方税,"387,163","390,267","△しろさんかく 3,104",△しろさんかく 0.8,"387,368","390,423","△しろさんかく 3,056",△しろさんかく 0.8,36.1,36.3,35.6,35.2 地方譲与税,"24,795","24,151",644,2.7,"24,795","24,151",644,2.7,2.3,2.2,2.3,2.2 地方特例交付金,"1,266","1,187",79,6.7,"1,283","1,196",86,7.2,0.1,0.1,0.1,0.1 地方交付税,"162,266","165,145","△しろさんかく 2,879",△しろさんかく 1.7,"163,596","166,996","△しろさんかく 3,400",△しろさんかく 2.0,15.1,15.4,15.0,15.1 市町村たばこ税都道府県交付金,14,11,3,22.9,14,11,3,22.9,0.0,0.0,0.0,0.0 利子割交付金,224,357,△しろさんかく 133,△しろさんかく 37.3,223,358,△しろさんかく 135,△しろさんかく 37.7,0.0,0.0,0.0,0.0 配当割交付金,"1,008","1,478",△しろさんかく 470,△しろさんかく 31.8,"1,007","1,477",△しろさんかく 470,△しろさんかく 31.8,0.1,0.1,0.1,0.1 株式等譲渡所得割交付金,759,956,△しろさんかく 198,△しろさんかく 20.7,757,956,△しろさんかく 200,△しろさんかく 20.9,0.1,0.1,0.1,0.1 分離課税所得割交付金,52,-,52,皆増,52,-,52,皆増,0.0,-,0.0,- 道府県民税所得割臨時交付金,"5,574",-,"5,574",皆増,"5,574",-,"5,574",皆増,0.5,-,0.5,- 地方消費税交付金,"22,615","23,572",△しろさんかく 958,△しろさんかく 4.1,"22,612","23,590",△しろさんかく 978,△しろさんかく 4.1,2.1,2.2,2.1,2.1 ゴルフ場利用税交付金,314,315,△しろさんかく 2,△しろさんかく 0.5,314,315,△しろさんかく 2,△しろさんかく 0.5,0.0,0.0,0.0,0.0 自動車取得税交付金,996,810,186,22.9,996,810,185,22.9,0.1,0.1,0.1,0.1 軽油引取税交付金,"1,285","1,264",21,1.7,"1,285","1,264",21,1.6,0.1,0.1,0.1,0.1 小計(一般財源),"608,329","609,514","△しろさんかく 1,185",△しろさんかく 0.2,"609,874","611,549","△しろさんかく 1,675",△しろさんかく 0.3,56.8,56.7,56.1,55.2 国庫支出金,"147,886","150,755","△しろさんかく 2,869",△しろさんかく 1.9,"150,531","161,533","△しろさんかく 11,002",△しろさんかく 6.8,13.8,14.0,13.8,14.6 地方債,"107,459","106,336","1,123",1.1,"110,099","112,001","△しろさんかく 1,902",△しろさんかく 1.7,10.0,9.9,10.1,10.1 その他,"207,725","207,551",174,0.1,"217,552","223,398","△しろさんかく 5,845",△しろさんかく 2.6,19.4,19.3,20.0,20.2 歳入合計,"1,071,399","1,074,156","△しろさんかく 2,757",△しろさんかく 0.3,"1,088,057","1,108,480","△しろさんかく 20,423",△しろさんかく 1.8,100.0,100.0,100.0,100.0 ,,,,,,,,,,,, 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29年度,平成28年度,増減額,増減率,平成29年度,平成28年度,増減額,増減率,平成29年度,平成28年度,平成29年度,平成28年度 ,億円,億円,億円,%,億円,億円,億円,%,%,%,%,% 人件費,"223,394","224,050",△しろさんかく 656,△しろさんかく 0.3,"223,412","224,046",△しろさんかく 634,△しろさんかく 0.3,20.9,20.9,20.5,20.2 物件費,"96,075","95,842",233,0.2,"97,147","98,359","△しろさんかく 1,212",△しろさんかく 1.2,9.0,8.9,8.9,8.9 維持補修費,"11,298","11,131",168,1.5,"11,628","11,544",84,0.7,1.1,1.0,1.1,1.0 扶助費,"142,293","139,406","2,886",2.1,"142,572","139,727","2,846",2.0,13.3,13.0,13.1,12.6 補助費等,"199,005","194,136","4,869",2.5,"200,998","199,975","1,023",0.5,18.6,18.1,18.5,18.0 普通建設事業費,"145,078","151,616","△しろさんかく 6,538",△しろさんかく 4.3,"151,002","163,009","△しろさんかく 12,006",△しろさんかく 7.4,13.5,14.1,13.9,14.7 うち補助事業費,"70,897","76,124","△しろさんかく 5,227",△しろさんかく 6.9,"73,907","83,659","△しろさんかく 9,752",△しろさんかく 11.7,6.6,7.1,6.8,7.5 単独事業費,"66,799","68,011","△しろさんかく 1,213",△しろさんかく 1.8,"69,677","71,514","△しろさんかく 1,837",△しろさんかく 2.6,6.2,6.3,6.4,6.5 災害復旧事業費,"7,536","8,249",△しろさんかく 713,△しろさんかく 8.6,"9,316","13,824","△しろさんかく 4,508",△しろさんかく 32.6,0.7,0.8,0.9,1.2 失業対策事業費,1,1,0,1.7,1,1,△しろさんかく0,△しろさんかく 2.9,0.0,0.0,0.0,0.0 公債費,"125,149","126,086",△しろさんかく 936,△しろさんかく 0.7,"125,610","126,380",△しろさんかく 770,△しろさんかく 0.6,11.7,11.7,11.5,11.4 その他,"121,570","123,640","△しろさんかく 2,071",△しろさんかく 1.7,"126,370","131,616","△しろさんかく 5,245",△しろさんかく 4.0,11.3,11.5,11.6,11.9 歳出合計,"1,071,399","1,074,156","△しろさんかく 2,757",△しろさんかく 0.3,"1,088,057","1,108,480","△しろさんかく 20,423",△しろさんかく 1.8,100.0,100.0,100.0,100.0 (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28年度又は平成29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。,,,,,,,,,,,,