平成23年度決算状況(都道府県）総務省 - 目次都道府県名 1 北海道...

北海道

青森県

岩手県

宮城県

秋田県

山形県

福島県

茨城県

栃木県

群馬県

埼玉県

千葉県

東京都

神奈川県

新潟県

富山県

石川県

福井県

山梨県

長野県

岐阜県

静岡県

愛知県

三重県

滋賀県

京都府

大阪府

兵庫県

奈良県

和歌山県

鳥取県

島根県

岡山県

広島県

山口県

徳島県

香川県

愛媛県

高知県

福岡県

佐賀県

長崎県

熊本県

大分県

宮崎県

鹿児島県

沖縄県

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平成２３年度決算状況(都道府県）

- 目次 -

都道府県名ページ

総務省

都道府県名北海道1

歳入の状況（単位：千円　％）

区分決算額構成比経常一般財源等構成比地方税地方譲与税

地方道路譲与税特別とん譲与税石油ガス譲与税航空機燃料譲与税

地方特例交付金

地方交付税普通交付税特別交付税

（一般財源計）交通安全対策特別交付金分担金・負担金使用料手数料国庫支出金国有提供交付金財産収入寄附金繰入金繰越金諸収入地方債

配当割

歳入合計

（単位：千円　％）

義務的経費計人件費

うち職員給扶助費公債費

一時借入金利子その他の経費

物件費維持補修費補助費等繰出金積立金投資及び出資金貸付金前年度繰上充用金

投資的経費計うち人件費

普通建設事業費うち補助うち単独

災害復旧事業費失業対策事業費

歳出合計

性質別歳出の状況

区分決算額構成比充当一般財源等経常経費充当一般財源等経常収支比率

区分

合計

道府県税の状況（単位：千円　％）

収入済額構成比超過課税分

2,570,658,717

平成２３年度(千円) 平成２２年度(千円)

公債費負担比率 (％)

432,844,152


平成 2 3 年度

決算状況

(注)１．地方消費税は、精算後を計上している。

1,186,816,206

経常経費充当一般財源等計

千円

経常収支比率％

歳入一般財源等千円

455,676,24021.2

区分決算額Ａ

36.7

構成比Ａのうち普通建設事業費Ａの充当一般財源等議会費総務費民生費衛生費労働費農林水産業費商工費土木費警察費消防費教育費災害復旧費公債費諸支出金前年度繰上充用金利子割交付金

地方消費税交付金ゴルフ場利用税交付金特別地方消費税交付金自動車取得税交付金軽油引取税交付金特別区財政調整交付金

歳出合計

歳入総額歳出総額歳入歳出差引翌年度に繰り越すべき財源

実質収支単年度収支積立金繰上償還金積立金取崩し額実質単年度収支

収

支

状

況

定数

基準財政収入額基準財政需要額標準税収入額等標準財政規模財政力指数実質収支比率

健全化判断比率将来負担比率

実質公債費比率

積立金

市町村たばこ税都道府県交付金

財政調整基金減債基金その他特定目的基金

定額運用基金土地開発基金

地方債現在高合計

収益事業収入

532,137,22079,476,825 3.2 79,476,825 6.4

62 0.0 62 0.0- - - -

964,274 0.0 964,274 0.1127,332 0.0 127,332 0.0

児童手当及び子ども手当

減収補特例交付金特例交付金

地方揮発油譲与税

701,568,775 28.0 688,432,048 55.5688,432,048 27.5

172,845,260

688,432,048

530,598,680 99.7

55.59,913,896 0.4 - -

1,318,248,015 52.6 1,228,650,308 99.1

5,065,195 0.2 5,065,1950.3

16,364,475 0.7 - -10,438,179 0.4 2,502,768 0.29,284,863 0.4 - -

364,982,695 14.6 - -- - - -

9,532,420 0.4 4,216,667 0.318,629 0.0 - -

83,064,090 3.3 - -6,330,744 0.3 - -

299,784,778 12.0 3,065,792 0.2386,143,466 15.4 - -

株式等譲渡所得割1,076,487 0.2 -

2,505,885,978 100.0 1,240,129,159

1,873,234法定普通税道府県民税個人均等割所得割法人均等割法人税割利子割

事業税個人分法人分

地方消費税不動産取得税道府県たばこ税ゴルフ場利用税

282,704

自動車税鉱区税

人

口

固定資産税特例法定外普通税

目的税

自動車取得税軽油引取税

狩猟税

旧法による税

32.5 1,873,2342,439,562 0.5 -

145,441,192 27.3 -4,965,670 0.9 -15,229,509 2.9 1,873,2343,410,136 0.6 -

63,042,807 11.8 -3,753,123 0.7

47.5 1,023,585,194 1,006,700,940

-59,289,684 11.1 -113,426,470 21.3 -13,790,191 2.6 -15,161,246 2.8 -1,865,209 0.4 -

0.1 -

(％)

79,821,420 15.0 -36,554 0.0 -

住民基本

台帳人口

2 2 年国調

1,572,858 0.3 -539,649 0.1 -989,101 0.2 -

7,796,411 1.5 -61,240,254 11.5 -

122,359 0.0 -

9,790 0.0 -

532,137,220

2,564,327,9736,330,7444,873,2901,457,454-192,188737,307

100.0 1,873,234

2,505,885,978

7,772,820

2,497,620,2628,265,716

-

7,052,2961,213,420-244,034712,451

--

区分

414,415,0751,121,145,910 1,104,376,358546,973,485 522,183,569

1,413,822,535 1,436,117,9890.38271 0.38763

0.1 0.1

- -実質赤字比率(％)

28.4 28.3

目的別歳出の状況

2,513,765 1,801,31416,374,667 21,406,266131,896,104 164,494,67617,028,973 17,628,973

- -5,792,496,039 5,769,498,155

地方法人特別譲与税

14,058,237

242,104,851 281,336,009

70.7655,308,407 26.2 542,376,605

3,484,818525,594,071 36.9

471,622,182 18.9 379,810,452 379,795,733 26.783,102,823 3.3 41,319,923 41,319,923 2.9448,404,976 18.0 439,888,666 439,786,946 30.9

14.5 355,450,260 355,348,540 24.985,010,390

249,004 0.0 249,004 249,004 0.0887,445,798 35.5 467,302,594 357,241,328 25.164,021,449 2.6 44,661,989 43,308,509 3.020,564,528 0.8 15,916,021 15,784,746 1.1474,409,573 19.0 397,282,526 297,678,399 20.91,595,514 0.1 1,595,514 - -45,545,286 1.8 3,170,264 - -4,336,028 0.2 3,707,028 - -

276,973,420 11.1 969,252 469,674 0.0- - - - -

423,358,258 17.0 55,614,4166,661,282 0.3 522,486

415,970,214 16.7 55,249,240267,869,466 10.7 5,935,73669,685,572 2.8 31,236,0517,388,044 0.3 365,176

- - -2,497,620,262 100.0 1,546,502,204 1,551,064,037

0.1 -

1,363,942,268

95.7

3,483,299


110,284,993 4.4 11,536,533 95,952,315340,355,685 13.6 12,928,908 243,550,50683,215,313 3.3 4,363,222 48,435,24030,372,420 1.2 28,343 3,620,788229,644,586 9.2 142,036,303 73,248,124213,273,009 8.5 1,325,809 17,046,436321,957,086 12.9 229,841,090 50,772,301124,585,982 5.0 5,570,972 115,375,987

- - - -510,295,655 20.4 8,339,034 380,405,6717,392,012 0.3 - 369,144

449,577,348 18.0 - 441,061,038- - - -- - - -

1,899,842 0.1 - 1,899,842

56,375,277 2.3 - 56,375,2771,304,512 0.1 - 1,304,512

- - - -5,370,019 0.2 - 5,370,0197,423,904 0.3 - 7,423,904

- - - -2,497,620,262 100.0 415,970,214 1,546,502,204

-

３．普通建設事業費の補助事業費には受託事業費のうちの補助事業費を含み、単独事業費には同級他団体施行事業負担金及び受託事業費のうちの単独事業費を含む。

100.0

北海道1

468,417 8,317,939

5,474,216区分

うち減収補債(特例分)

-連結実質赤字比率(％)23.1

3,433,1600.13,433,1600.4

％）（ 110.0

5,498,916

24.1

法定外目的税

334.8 330.2

うち臨時財政対策債

866,742 0.2 -

1,632,035 0.1 1,632,035 0.1

震災復興特別交付税 3,222,831

1,693,624 0.1 1,693,624 0.1

株式等譲渡所得割交付金640,244 0.0 - 640,244配当割交付金167,557 0.0 - 167,557

1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率

面　積人口密度

(k㎡)(人)

-2.2

- -

-0.4

83,45766

職員数(人) 一人当たり平均

一人当たり平均給料

区分

区分

一

般

職

員

等

特

別

職

等

一般職員

うち技能労務職員警察官教育公務員

うち消防職員

臨時職員合計

知事副知事

0.1

教育長議会議長議会副議長議会議員

18,948

給料月額(百円)

適用開始年月日

給料月額 ( 百円 )

63,039,996 3,327

388 3,2901,276,52010,593 32,340,429 3,05343,428 155,380,948 3,578

- - -

- - -72,969 250,761,373 3,437

9,900

1 18.04.01 10,350(報酬)月額(百円)

3 18.04.01 8,800

- -

元利償還金

1 18.04.01 7,6501 23.08.01 11,1001 23.08.01

104 23.08.01 8,500

人

人人

人

普通税

122,359 0.0 -法定目的税

531,138,329 99.8 1,873,234

(％)

元金利子

(％)

203,707,686 226,867,610

0.6

1,550,623 829,764物件等購入保証・補償

53,638,63536,846,542-

8,199,080-

8,601,278

その他実質的なもの

（支出予定額）

債務負担行為額

２．経常収支比率の算定上、経常一般財源等については地方税から、経常経費充当一般財源等については補助費等から、利子割交付金等市町村への各種交付金を控除した。また、経常収支比率の( )内の数値は減収補債(特例分)及び臨時財政対策債を除いて算出したものである。

5,506,419

内

訳

内

訳

現在高

％

％

5,627,737

- -

14,058,237 1.1

64,326,920 2.6 64,326,920 5.2

｛

6,200,000 0.2 - -178,417,002 7.1 - -

363,145,5823.4 84,189,402 84,189,402 5.9

都道府県名青森県2







配当割

歳入合計









歳出合計



区分

合計



743,009,601



96,257,911


平成 2 3 年度

決算状況


327,175,630


千円



100,937,41016.7

区分決算額Ａ

29.5



歳出合計



収

支

状

況

定数




積立金





収益事業収入

131,208,83219,052,830 2.4 19,052,830 5.6

13 0.0 13 0.0- - - -

211,789 0.0 211,789 0.124,622 0.0 24,622 0.0




250,279,966 31.8 219,477,421 64.2219,477,421 27.9

34,410,059

219,477,421

116,396,960 88.7

64.215,399,480 2.0 - -

401,714,233 51.1 340,640,266 99.6

1,172,605 0.1 1,172,6050.2

4,969,249 0.6 - -7,397,610 0.9 466,065 0.12,428,382 0.3 - -

138,497,112 17.6 - -- - - -

1,501,815 0.2 94,234 0.0297,168 0.0 - -

33,913,421 4.3 - -14,434,243 1.8 - -82,248,648 10.5 219,624 0.198,365,211 12.5 - -

株式等譲渡所得割206,214 0.2 -

786,232,246 100.0 341,885,343

350,334法定普通税道府県民税個人均等割所得割法人均等割法人税割利子割



40,712


人

口


目的税


狩猟税

旧法による税

26.2 350,334585,378 0.4 -

28,931,023 22.0 -1,264,251 1.0 -2,830,558 2.2 350,334

551,923 0.4 -

14,353,735 10.9 -778,473 0.6

42.8 285,432,733 282,142,703

-13,575,262 10.3 -26,736,444 20.4 -2,176,764 1.7 -3,506,746 2.7 -

154,403 0.1 -

0.0 -

(％)

17,303,962 13.2 -4,077 0.0 -

住民基本

台帳人口

2 2 年国調

1,002,257 0.8 -14,617,715 11.1 -

193,440 0.1 -

1,889,498 1.4 -14,859,015 11.3 -

20,125 0.0 -

717 0.0 -

131,208,832

727,316,12915,693,47212,735,7362,957,7361,431,3611,818,472

100.0 350,334

786,232,246

2,245,511

764,532,14521,700,101

1,595,881

19,093,8082,606,293-351,44317,070

-1,750,130

区分

90,856,050315,692,149 307,172,452122,104,933 114,721,022390,394,239 394,028,347

0.30706 0.315970.7 0.8


24.2 24.0


6,916,051 7,389,88215,582,365 15,549,06076,134,928 69,394,96520,340,446 20,339,00412,573,000 12,573,000

1,325,779,052 1,329,893,896


3,010,378

42,535,068 55,186,220

72.2184,690,111 24.2 157,170,304

1,250,944153,880,274 39.4

131,375,618 17.2 104,876,750 104,768,076 26.820,285,635 2.7 8,584,078 8,584,078 2.2122,199,884 16.0 119,678,351 119,678,351 30.6

13.4 100,181,812 100,181,812 25.619,707,521

12,308 0.0 12,308 12,308 0.0286,436,154 37.5 149,534,888 93,724,611 24.029,726,409 3.9 18,011,896 15,918,493 4.112,523,569 1.6 5,460,192 5,453,541 1.4126,605,697 16.6 106,908,276 71,768,619 18.42,501,598 0.3 2,447,798 - -38,900,505 5.1 14,960,471 - -1,133,564 0.1 1,133,564 - -75,044,812 9.8 612,691 583,958 0.1

- - - - -150,920,361 19.7 46,486,4172,272,174 0.3 1,316,754

142,459,956 18.6 42,912,13571,318,585 9.3 7,624,83157,398,440 7.5 30,973,7958,460,405 1.1 3,574,282

- - -764,532,145 100.0 481,454,038 495,442,859

0.2 -

375,867,314

96.2

1,250,944


66,857,855 8.7 17,877,293 49,384,34497,225,208 12.7 4,698,082 71,703,75038,906,217 5.1 11,788,766 16,716,88821,004,564 2.7 746,159 1,029,40064,313,919 8.4 34,383,170 19,837,87175,413,097 9.9 7,743,759 8,936,89473,776,434 9.6 57,348,799 27,440,82531,001,485 4.1 1,564,252 28,816,698

- - - -148,978,009 19.5 6,309,676 117,939,6678,460,431 1.1 - 3,574,308

122,213,924 16.0 - 119,692,391- - - -- - - -

306,377 0.0 - 306,377

13,314,689 1.7 - 13,314,689106,806 0.0 - 106,806

- - - -1,255,327 0.2 - 1,255,327

- - - -- - - -

764,532,145 100.0 142,459,956 481,454,038

-


100.0

青森県2

-2,084,503 3,899,463

1,383,043区分



835,1570.1835,1570.3

％）（ 109.9

1,395,886

18.1

法定外目的税

195.0 204.3


173,315 0.1 -

337,448 0.0 337,448 0.1


465,154 0.1 465,154 0.1


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-4.4

- -

-0.9

9,645143



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

2.0


5,627




18,951,736 3,368

438 3,0851,351,2302,245 7,233,390 3,22211,203 43,336,223 3,868

- - -

- - -19,075 69,521,349 3,645

7,776

1 16.01.01 10,160(報酬)月額(百円)

2 16.01.01 8,730

- -

元利償還金

1 16.01.01 7,3801 23.06.01 8,6451 23.06.0146 23.06.01 7,566

人

人人

人

普通税

20,125 0.0 -法定目的税

131,014,675 99.9 350,334

(％)

元金利子

(％)

9,938,719 16,473,167

0.4

- -物件等購入保証・補償

38,713,05332,596,349-

4,111,791-

4,531,118





1,373,339

内

訳

内

訳

現在高

％

％

1,436,657

- -

3,010,378 0.9

15,806,028 2.0 15,806,028 4.6

｛

- - - -48,811,800 6.2 - -

102,480,0552.6 19,484,231 19,484,231 5.0

都道府県名岩手県3







配当割

歳入合計









歳出合計



区分

合計



731,181,037



92,799,541


平成 2 3 年度

決算状況


318,508,212


千円



97,164,8398.3

区分決算額Ａ

27.8



歳出合計



収

支

状

況

定数




積立金





収益事業収入

112,789,65719,604,868 1.4 19,604,868 5.6

17 0.0 17 0.0- - - -

241,048 0.0 241,048 0.18,429 0.0 8,429 0.0




389,699,881 28.8 229,870,634 65.7229,870,634 17.0

33,953,019

229,870,634

112,666,677 99.9

65.761,244,940 4.5 - -

523,534,365 38.7 348,080,300 99.5

1,439,959 0.1 1,439,9590.3

5,167,477 0.4 - -2,379,517 0.2 645,158 0.22,209,302 0.2 322 0.0

419,779,572 31.0 - -- - - -

3,704,163 0.3 28,707 0.019,616,139 1.4 - -78,522,817 5.8 - -42,896,118 3.2 - -152,575,678 11.3 736,759 0.2102,313,134 7.6 - -

株式等譲渡所得割186,483 0.2 -

1,353,207,982 100.0 350,000,946




37,287


人

口


目的税


狩猟税

旧法による税

30.1 1,110,1401,019,944 0.9 595,57327,416,186 24.3 -1,561,520 1.4 118,0193,131,705 2.8 396,548

599,894 0.5 -

12,841,474 11.4 -767,202 0.7

25.5 276,000,995 271,500,104

-12,074,272 10.7 -25,116,090 22.3 -1,748,932 1.6 -2,871,796 2.5 -

275,256 0.2 -

0.0 -

(％)

17,564,728 15.6 -18,558 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

122,580 0.1 -

1,959,350 1.7 -16,317,474 14.5 -

38,914 0.0 -

400 0.0 -

112,789,657

688,284,91942,896,11827,964,23814,931,88010,997,2084,225,930

100.0 1,110,140

1,353,207,982

12,126

1,251,175,692102,032,290

1,538,490

88,087,13013,945,160-986,720

24,682,7301,132,000

-

区分

88,896,539322,670,175 312,076,387117,077,966 111,721,088398,101,585 402,469,522

0.29558 0.305553.5 3.7


18.1 25.0


38,702,619 14,019,88938,700,316 12,211,604229,353,844 62,610,86143,306,000 43,306,0002,200,000 2,200,000

1,531,898,439 1,528,091,284


3,841,085

111,247,158 34,243,759

67.5180,464,064 14.4 149,096,940

1,362,808146,537,198 36.4

131,403,254 10.5 104,270,658 103,747,174 25.816,598,461 1.3 7,234,310 6,914,439 1.7121,445,687 9.7 119,669,745 118,048,467 29.4

7.9 96,744,382 95,123,104 23.722,853,807

85,901 0.0 85,901 85,901 0.0674,278,696 53.9 272,902,463 104,444,804 26.047,500,538 3.8 20,147,892 13,270,717 3.311,693,882 0.9 8,361,956 7,768,558 1.9194,034,924 15.5 129,222,255 82,852,740 20.63,922,624 0.3 3,838,537 - -

296,302,479 23.7 107,277,480 - -124,422 0.0 93,422 - -

120,699,827 9.6 3,960,921 552,789 0.1- - - - -

258,388,784 20.7 47,682,0904,742,623 0.4 3,661,120

185,569,364 14.8 32,661,558130,791,271 10.5 7,925,94627,989,449 2.2 9,697,28572,819,420 5.8 15,020,532

- - -1,251,175,692 100.0 596,585,548 659,562,323

0.1 16,499

375,944,908

93.5

1,348,344


203,805,279 16.3 2,152,461 132,404,583212,218,020 17.0 67,664,092 85,357,158106,858,686 8.5 6,837,933 31,454,39879,867,021 6.4 76,420 1,093,12271,403,720 5.7 45,239,850 21,882,157108,906,412 8.7 2,353,732 7,081,91375,973,153 6.1 56,610,704 29,044,59629,327,724 2.3 1,837,792 24,777,025

- - - -152,611,276 12.2 2,779,881 112,875,48972,819,420 5.8 - 15,020,532121,535,910 9.7 - 119,759,968

19,983 0.0 - 19,983- - - -

377,127 0.0 - 377,127

12,405,360 1.0 - 12,405,360190,572 0.0 - 190,572

42 0.0 - 421,359,058 0.1 - 1,359,058

- - - -- - - -

1,251,175,692 100.0 185,569,364 596,585,548

-


100.0

岩手県3

24,828,010 13,696,774

1,317,795区分



1,124,6400.11,124,6400.4

％）（ 107.4

1,334,814

15.6

法定外目的税

260.1 286.1


83,666 0.1 -

315,319 0.0 315,319 0.1


509,700 0.0 509,700 0.1


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-4.0

- -

-1.3

15,27986



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

7.3


5,507




18,613,660 3,380

320 3,2201,030,4002,236 7,280,416 3,25611,585 45,248,832 3,906

- - -

- - -19,328 71,142,908 3,681

7,600

1 24.04.01 10,540(報酬)月額(百円)

2 24.04.01 8,640

- -

元利償還金

1 24.04.01 5,3571 24.04.01 8,4551 24.04.0146 24.04.01 7,315

人

人人

人

普通税

38,914 0.0 -法定目的税

112,666,677 99.9 1,110,140

(％)

元金利子

(％)

82,789,381 10,339,432

0.3

18,886 -物件等購入保証・補償

23,904,32728,438,891-

3,407,945-

8,770,660





1,330,147

内

訳

内

訳

現在高

％

％

1,385,041

- -

3,841,085 1.1

15,514,289 1.1 15,514,289 4.4

｛

1,000,000 0.1 - -51,152,900 3.8 - -

98,505,9791.8 22,839,462 22,839,462 5.7

都道府県名宮城県4







配当割

歳入合計









歳出合計



区分

合計



856,381,019



177,980,055


平成 2 3 年度

決算状況


389,456,144


千円



187,364,95411.5

区分決算額Ａ

46.1



歳出合計



収

支

状

況

定数




積立金





収益事業収入

226,455,87930,560,432 1.5 30,560,432 7.5

11 0.0 11 0.0- - - -

179,191 0.0 179,191 0.07,625 0.0 7,625 0.0




480,790,771 24.4 183,779,977 45.2183,779,977 9.3

71,944,976

183,779,977

225,975,263 99.8

45.299,689,643 5.1 - -

740,480,831 37.5 404,379,112 99.5

2,673,749 0.1 2,673,7490.5

4,037,759 0.2 - -5,598,594 0.3 806,439 0.23,850,566 0.2 37,407 0.0

651,133,997 33.0 - -- - - -

2,077,784 0.1 274,867 0.131,365,979 1.6 - -145,850,030 7.4 - -38,895,079 2.0 - -207,672,481 10.5 544,113 0.1140,965,416 7.1 - -

株式等譲渡所得割553,731 0.2 -

1,972,489,548 100.0 406,602,970




125,569


人

口


目的税


狩猟税

旧法による税

31.8 2,461,4782,047,254 0.9 1,061,31855,709,036 24.6 -3,356,509 1.5 169,2278,917,333 3.9 1,230,9331,235,544 0.5 -

37,544,999 16.6 2,735,0831,945,643 0.9

21.6 336,137,795 326,092,712

-35,599,356 15.7 2,735,08345,156,294 19.9 -4,776,471 2.1 -5,711,533 2.5 -

542,369 0.2 -

0.1 -

(％)

30,209,710 13.3 -3,235 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

480,033 0.2 -

3,469,891 1.5 -26,615,785 11.8 -

27,337 0.0 -

583 0.0 -

226,455,879

817,485,94038,895,07921,987,31616,907,76312,830,05912,051,241

100.0 5,196,561

1,972,489,548

120

1,803,888,682168,600,866

1,059,979

141,011,21327,589,65310,681,8908,456,6073,080,7478,940,179

区分

176,152,747361,758,307 353,183,593224,819,528 222,602,451478,351,907 483,554,596

0.50519 0.521865.8 3.5


11.2 16.4


17,661,170 18,144,74221,246,035 21,217,423322,462,872 66,798,60619,248,782 21,838,07510,474,231 15,236,224

1,559,991,321 1,501,165,921


2,517,185

577,268,944 77,632,601

69.3268,613,326 14.9 226,884,525

1,773,291221,592,853 47.1

195,168,195 10.8 154,393,563 153,171,163 32.518,689,963 1.0 8,823,782 8,580,999 1.8102,152,855 5.7 100,429,488 95,918,860 20.4

4.6 80,606,444 76,095,855 16.219,886,461

126,378 0.0 126,378 126,378 0.01,085,056,508 60.2 363,853,005 113,396,365 24.1113,580,955 6.3 21,597,366 16,297,892 3.51,756,581 0.1 1,125,811 1,104,609 0.2

382,776,391 21.2 186,159,821 95,824,094 20.425,402,019 1.4 23,215,457 - -396,825,983 22.0 124,594,593 - -3,584,639 0.2 3,488,587 - -

161,129,940 8.9 3,671,370 169,770 0.0- - - - -

329,376,030 18.3 71,932,3622,607,946 0.1 409,822

236,322,222 13.1 38,894,060179,216,652 9.9 17,806,61236,597,819 2.0 10,215,47893,053,808 5.2 33,038,302

- - -1,803,888,682 100.0 771,923,162 894,390,915

0.1 -

439,489,077

93.3

1,772,674


237,642,357 13.2 7,486,214 159,842,422465,094,393 25.8 137,271,619 129,373,711129,408,399 7.2 3,600,739 19,094,335116,456,999 6.5 12,197 1,198,86162,812,905 3.5 26,265,650 18,572,146177,164,062 9.8 1,568,848 21,636,41593,025,587 5.2 53,600,417 44,051,11752,876,884 2.9 3,623,019 45,126,034

- - - -238,731,474 13.2 2,893,519 164,091,98993,053,808 5.2 - 33,038,302102,406,855 5.7 - 100,683,488

- - - -- - - -

642,966 0.0 - 642,966

23,162,446 1.3 - 23,162,446389,196 0.0 - 389,196

- - - -2,213,413 0.1 - 2,213,4136,629,924 0.4 - 6,629,924

- - - -1,803,888,682 100.0 236,322,222 771,923,162

-


100.0

宮城県4

13,279,065 23,821,441

2,302,706区分



1,878,9680.11,878,9680.7

％）（ 108.1

2,318,956

15.1

法定外目的税

253.8 254.5


452,696 0.2 -

794,781 0.0 794,781 0.2


561,032 0.0 561,032 0.1


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-0.5

- -

-0.7

6,862336



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

10.0


7,033




23,841,870 3,390

243 3,334810,1623,949 12,936,924 3,27616,483 64,440,818 3,910

- - -

- - -27,465 101,219,612 3,685

9,100

1 23.04.01 12,445(報酬)月額(百円)

2 23.04.01 9,792

- -

元利償還金

1 23.04.01 8,3421 23.04.30 10,2001 23.04.3059 23.04.30 8,400

人

人人

人

普通税

27,337 0.0 -法定目的税

225,975,263 99.8 5,196,561

(％)

元金利子

(％)

88,370,229 14,130,996

0.1


63,501,605488,898,715-

3,357,722-

8,839,997





2,348,165

内

訳

内

訳

現在高

％

％

2,360,218

- -

2,517,185 0.6

27,856,420 1.4 27,856,420 6.9

｛

- - - -64,213,000 3.3 - -

82,140,0161.1 19,696,666 19,696,627 4.2

都道府県名秋田県5







配当割

歳入合計









歳出合計



区分

合計



659,031,159



72,813,680


平成 2 3 年度

決算状況


257,132,377


千円



75,750,58313.3

区分決算額Ａ

25.9



歳出合計



収

支

状

況

定数




積立金





収益事業収入

88,547,54115,978,080 2.4 15,978,080 5.5

13 0.0 13 0.0- - - -

218,633 0.0 218,633 0.132,213 0.0 32,213 0.0




205,074,480 30.8 198,589,057 67.9198,589,057 29.9

27,014,979

198,589,057

88,286,586 99.7

67.94,852,833 0.7 - -

310,649,263 46.7 291,366,882 99.6

1,049,162 0.2 1,049,1620.3

4,152,218 0.6 - -2,929,919 0.4 560,161 0.21,681,639 0.3 7,618 0.088,106,849 13.3 - -

- - - -1,518,438 0.2 20,622 0.0196,521 0.0 - -

33,566,235 5.0 - -10,105,840 1.5 - -125,526,741 18.9 97,413 0.085,929,541 12.9 - -

株式等譲渡所得割171,936 0.2 -

664,774,136 100.0 292,463,628




33,115


人

口


目的税


狩猟税

旧法による税

30.5 742,276830,318 0.9 362,304

22,059,850 24.9 -1,159,891 1.3 85,6282,276,894 2.6 294,344

482,975 0.5 -

10,170,282 11.5 -674,489 0.8

39.3 231,234,511 227,064,040

-9,495,793 10.7 -20,811,289 23.5 -1,617,881 1.8 -2,339,737 2.6 -

187,321 0.2 -

0.0 -

(％)

14,664,881 16.6 -15,349 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

260,424 0.3 -

1,607,913 1.8 -9,856,954 11.1 -

30,567 0.0 -

531 0.0 -

88,547,541

648,925,31910,105,8406,958,5683,147,272-319,5262,070,887

100.0 742,276

664,774,136

-

654,637,30010,136,836

1,700,000

6,502,7283,634,108486,836

2,057,550-

2,051,415

区分

68,564,277271,187,898 260,877,88791,927,307 86,123,616334,789,221 339,598,610

0.27527 0.285351.1 0.9


25.6 24.2


12,276,259 12,270,12420,718,651 21,406,11676,729,438 77,202,24727,878,578 27,313,2501,342,702 1,322,946

1,293,262,967 1,289,540,727


3,026,970

41,318,179 39,168,293

67.4148,889,855 22.7 128,874,711

1,275,858124,759,977 37.0

105,539,720 16.1 86,209,114 86,207,790 25.68,312,706 1.3 4,382,501 4,326,764 1.399,929,816 15.3 97,977,299 97,977,299 29.1

12.6 80,383,032 80,383,032 23.917,710,207

12,308 0.0 12,308 12,308 0.0288,395,522 44.1 120,970,543 75,223,514 22.321,691,889 3.3 13,861,838 11,906,994 3.52,242,991 0.3 1,913,724 1,912,134 0.6

110,650,529 16.9 89,647,202 61,151,176 18.23,799,182 0.6 3,727,290 - -31,561,539 4.8 9,759,806 - -

903,416 0.1 903,416 - -117,545,976 18.0 1,157,267 253,210 0.1

- - - - -109,109,401 16.7 22,213,2602,241,194 0.3 1,195,299

106,802,333 16.3 22,078,18358,427,217 8.9 3,020,34040,142,318 6.1 17,754,4392,307,068 0.4 135,077

- - -654,637,300 100.0 374,418,314 382,777,030

0.2 -

302,287,554

89.8

1,272,425


36,142,521 5.5 2,884,001 31,036,45973,988,876 11.3 4,282,012 59,858,70530,904,528 4.7 2,985,775 13,467,6389,860,368 1.5 27,252 963,07057,295,630 8.8 34,170,248 13,129,414123,004,145 18.8 2,494,651 11,149,63066,300,300 10.1 53,723,929 17,781,61325,333,094 3.9 1,533,277 23,111,576

- - - -115,447,175 17.6 4,701,188 91,687,4872,307,068 0.4 - 135,077

100,032,554 15.3 - 98,080,037920,250 0.1 - 920,250

- - - -265,433 0.0 - 265,433

10,332,373 1.6 - 10,332,373134,104 0.0 - 134,104

- - - -970,920 0.1 - 970,920

- - - -- - - -

654,637,300 100.0 106,802,333 374,418,314

-


100.0

秋田県5

492,971 51,361

1,086,018区分



763,0240.1763,0240.4

％）（ 103.4

1,097,588

14.4

法定外目的税

237.3 236.0


229,857 0.3 -

286,138 0.0 286,138 0.1


410,932 0.1 410,932 0.1


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-5.2

- -

-1.1

11,63693



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.2


4,734




16,275,492 3,438

335 3,2961,104,1601,924 6,303,024 3,2768,448 33,802,311 4,001

- - -

- - -15,106 56,380,827 3,732

7,695

1 19.07.01 9,680(報酬)月額(百円)

2 19.07.01 7,905

- -

元利償還金

1 19.07.01 6,5451 19.10.01 8,6451 19.10.0143 19.10.01 7,410

人

人人

人

普通税

30,567 0.0 -法定目的税

88,286,586 99.7 742,276

(％)

元金利子

(％)

16,337,187 17,253,825

0.5


21,914,46824,980,992-

2,973,953-

3,118,703





1,085,997

内

訳

内

訳

現在高

％

％

1,145,501

- -

3,026,970 1.0

12,700,251 1.9 12,700,251 4.3

｛

- - - -44,272,800 6.7 - -

82,207,3012.7 17,581,959 17,581,959 5.2

都道府県名山形県6







配当割

歳入合計









歳出合計



区分

合計



591,484,119



82,702,531


平成 2 3 年度

決算状況


261,331,149


千円



85,693,64316.3

区分決算額Ａ

29.5



歳出合計



収

支

状

況

定数




積立金





収益事業収入

99,415,33217,293,752 2.8 17,293,752 6.0

14 0.0 14 0.0- - - -

246,528 0.0 246,528 0.117,805 0.0 17,805 0.0




190,036,285 31.2 184,896,323 63.6184,896,323 30.4

32,359,421

184,896,323

99,183,534 99.8

63.64,427,716 0.7 - -

308,011,784 50.6 289,150,133 99.5

1,266,415 0.2 1,266,4150.3

7,561,671 1.2 - -2,691,887 0.4 850,250 0.32,181,190 0.4 - -83,666,637 13.8 - -

- - - -958,871 0.2 42,106 0.057,871 0.0 - -

28,904,759 4.8 - -11,020,154 1.8 - -82,052,973 13.5 50,733 0.080,863,092 13.3 - -

株式等譲渡所得割232,420 0.2 -

608,457,172 100.0 290,579,505




67,445


人

口


目的税


狩猟税

旧法による税

32.5 1,029,5991,074,596 1.1 538,90726,212,728 26.4 -1,268,162 1.3 114,3972,936,897 3.0 376,295

567,173 0.6 -

12,205,749 12.3 -803,818 0.8

43.6 232,819,234 228,953,536

-11,401,931 11.5 -21,671,825 21.8 -1,727,589 1.7 -2,393,752 2.4 -

134,402 0.1 -

0.1 -

(％)

16,605,896 16.7 -5,078 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

230,068 0.2 -

1,664,759 1.7 -10,415,063 10.5 -

27,652 0.0 -

1,730 0.0 -

99,415,332

580,463,96511,020,1547,642,9203,377,234-1,417,0282,399,061

100.0 1,029,599

608,457,172

314,535

599,820,0528,637,120

-

5,110,5093,526,611149,377

1,690,278110,546271,000

区分

77,439,223267,598,854 258,346,645104,277,176 97,207,172333,005,892 337,686,890

0.31420 0.322541.1 1.0


24.1 23.0


6,059,949 4,640,67121,828,851 23,575,25645,478,485 42,743,72812,708,125 12,685,79312,708,125 12,685,793

1,165,398,729 1,158,874,806


3,158,652

21,527,611 26,865,280

68.5160,318,054 26.7 136,506,283

1,170,297132,764,304 39.7

113,920,879 19.0 91,377,662 91,168,231 27.38,390,962 1.4 4,602,561 4,602,561 1.492,622,133 15.4 91,710,390 91,586,671 27.4

12.4 73,449,973 73,326,254 21.918,261,124

21,840 0.0 21,840 21,840 0.0250,322,778 41.7 119,627,775 84,622,258 25.323,465,589 3.9 13,515,768 10,375,730 3.19,111,686 1.5 5,986,647 5,840,650 1.7

106,558,707 17.8 89,092,265 67,793,132 20.31,365,863 0.2 1,357,463 - -31,246,589 5.2 6,710,333 - -2,289,863 0.4 2,252,163 - -76,284,481 12.7 713,136 612,746 0.2

- - - - -88,166,125 14.7 23,217,9562,283,234 0.4 1,206,14386,503,892 14.4 23,078,91435,438,033 5.9 1,005,12539,399,722 6.6 21,656,5321,662,233 0.3 139,042

- - -599,820,052 100.0 375,664,965 380,342,778

0.2 -

313,575,794

93.8

1,169,091


35,155,106 5.9 1,180,432 30,238,94877,148,362 12.9 5,470,786 56,706,03325,808,408 4.3 1,217,846 17,881,51517,168,233 2.9 90,118 1,424,50640,981,373 6.8 20,061,733 14,723,26482,061,236 13.7 923,773 6,405,17866,261,522 11.0 50,990,221 25,949,03027,296,308 4.6 2,167,677 24,378,830

- - - -119,924,033 20.0 4,401,306 92,378,3301,662,233 0.3 - 139,04292,693,267 15.5 - 91,781,524

- - - -- - - -

311,163 0.1 - 311,163

10,819,444 1.8 - 10,819,44495,043 0.0 - 95,043

- - - -1,090,208 0.2 - 1,090,208

- - - -- - - -

599,820,052 100.0 86,503,892 375,664,965

-


100.0

山形県6

1,679,201 1,296,568

1,160,204区分



908,3940.1908,3940.4

％）（ 107.9

1,168,752

14.2

法定外目的税

242.0 243.1


202,416 0.2 -

358,021 0.1 358,021 0.1

震災復興特別交付税 712,246

486,283 0.1 486,283 0.2


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-3.9

- -

-0.7

6,652174



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.1


5,544




19,215,504 3,466

544 3,2661,776,7041,953 6,565,986 3,3629,240 36,176,513 3,915

- - -

- - -16,737 61,958,003 3,702

7,740

1 22.12.01 9,090(報酬)月額(百円)

1 22.12.01 7,884

- -

元利償還金

1 22.12.01 6,4141 18.04.01 8,6701 18.04.0142 18.04.01 7,460

人

人人

人

普通税

27,652 0.0 -法定目的税

99,183,534 99.8 1,029,599

(％)

元金利子

(％)

6,123,461 10,186,854

0.5


16,678,42615,404,150-

2,399,665-

2,515,837





1,168,924

内

訳

内

訳

現在高

％

％

1,216,181

- -

3,158,652 1.1

13,870,753 2.3 13,870,753 4.8

｛

- - - -43,832,300 7.2 - -

74,339,1693.0 18,238,577 18,238,577 5.5

都道府県名福島県7







配当割

歳入合計









歳出合計



区分

合計



858,467,723



149,305,824


平成 2 3 年度

決算状況


422,860,476


千円



165,623,4548.3

区分決算額Ａ

38.8



歳出合計



収

支

状

況

定数




積立金





収益事業収入

190,512,18828,827,456 1.3 28,827,456 6.8

21 0.0 21 0.0- - - -

268,270 0.0 268,270 0.18,855 0.0 8,855 0.0




385,319,031 16.9 225,867,002 52.9225,867,002 9.9

56,152,724

225,867,002

189,144,433 99.3

52.973,016,302 3.2 - -

606,655,778 26.5 422,315,015 98.9

1,997,103 0.1 1,997,1030.3

4,595,849 0.2 - -6,505,404 0.3 3,504,984 0.83,124,367 0.1 - -

1,122,002,637 49.1 - -- - - -

1,551,433 0.1 194,434 0.024,909,315 1.1 - -123,437,504 5.4 - -32,062,036 1.4 - -176,004,234 7.7 140,671 0.0183,999,472 8.1 - -

株式等譲渡所得割453,331 0.2 -

2,285,664,394 100.0 426,971,469




86,493


人

口


目的税


狩猟税

旧法による税

29.5 1,745,1961,727,366 0.9 863,53645,124,700 23.7 -2,282,705 1.2 207,3395,414,980 2.8 674,3211,063,149 0.6 -

30,009,674 15.8 -1,216,412 0.6

19.0 350,514,631 341,591,817

-28,793,262 15.1 -37,480,951 19.7 -2,679,802 1.4 -5,097,319 2.7 -

525,212 0.3 -

0.0 -

(％)

29,826,241 15.7 -13,084 0.0 -

住民基本

台帳人口

2 2 年国調

- - -847,946 0.4 -519,809 0.3 -

2,724,582 1.4 -24,634,844 12.9 -

46,754 0.0 -

- - -

190,512,188

826,405,68732,062,03631,364,946

697,090-2,052,7111,303,817

100.0 1,745,196

2,285,664,394

-

2,231,214,82454,449,570

931,215

48,463,1295,986,4415,289,35110,476,373

--

区分

152,487,540375,025,497 369,535,043188,560,671 192,660,977480,423,530 488,920,978

0.41819 0.445111.2 0.1


15.9 21.5


16,601,301 6,124,92813,139,494 13,125,933904,296,697 77,607,50330,455,604 36,924,4806,326,358 6,321,258

1,344,545,883 1,264,461,225


4,697,733

89,841,090 96,089,121

69.3272,103,337 12.2 219,596,036

1,542,232212,377,421 43.1

194,342,355 8.7 154,824,435 152,555,694 30.928,487,854 1.3 10,559,822 8,855,623 1.8122,269,285 5.5 120,358,773 120,358,773 24.4

4.7 102,382,408 102,382,408 20.818,349,896

4,575 0.0 4,575 4,575 0.01,560,919,863 70.0 321,909,821 126,963,118 25.8107,409,418 4.8 26,580,840 15,151,335 3.121,433,826 1.0 10,298,960 8,838,992 1.8275,245,629 12.3 191,750,108 102,714,406 20.812,430,387 0.6 11,739,630 - -954,259,422 42.8 77,313,959 - -

487,314 0.0 471,614 - -189,653,867 8.5 3,754,710 258,385 0.1

- - - - -247,434,485 11.1 42,242,5553,778,639 0.2 1,664,561

206,237,786 9.2 33,074,778139,966,819 6.3 13,051,72241,448,773 1.9 9,645,81141,196,699 1.8 9,167,777

- - -2,231,214,824 100.0 714,667,007 755,911,824

0.1 4,670

468,554,935

95.0

1,542,186


546,184,191 24.5 13,756,958 135,869,674333,178,483 14.9 87,387,698 118,674,149482,053,749 21.6 3,312,530 15,320,13034,023,606 1.5 24,813 810,28670,701,649 3.2 30,389,941 26,384,914191,386,985 8.6 1,275,870 19,396,991107,508,209 4.8 66,638,147 41,978,20343,257,775 1.9 1,011,096 37,585,113

- - - -235,889,286 10.6 2,436,063 165,556,13641,196,699 1.8 - 9,167,777122,469,423 5.5 - 120,558,911

- - - -- - - -

558,709 0.0 - 558,709

18,875,550 0.8 - 18,875,550352,019 0.0 - 352,019

- - - -1,733,449 0.1 - 1,733,449

- - - -- - - -

2,231,214,824 100.0 206,237,786 714,667,007

-


100.0

福島県7

15,765,724 -1,680,109

1,991,865区分



1,396,7810.11,396,7810.5

％）（ 109.7

2,036,146

14.4

法定外目的税

166.2 183.4


473,055 0.2 -

600,322 0.0 600,322 0.1


816,365 0.0 816,365 0.2


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-3.0

- -

-2.2

13,783145



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

3.8


7,584




26,361,984 3,476

318 3,7541,193,7723,593 11,662,878 3,24615,819 63,436,503 4,010

- - -

- - -26,996 101,461,365 3,758

8,100

1 23.04.01 10,560(報酬)月額(百円)

2 23.04.01 8,755

- -

元利償還金

1 23.04.01 8,0101 24.01.01 9,0901 24.01.0156 24.01.01 7,470

人

人人

人

普通税

46,754 0.0 -法定目的税

189,992,379 99.7 1,745,196

(％)

元金利子

(％)

44,030,061 52,773,197

0.2


43,315,92445,811,029-

5,357,674-

10,758,318





2,029,064

内

訳

内

訳

現在高

％

％

2,091,319

- -

4,697,733 1.1

23,852,577 1.0 23,852,577 5.6

｛

- - - -65,995,800 2.9 - -

103,914,8140.8 17,971,790 17,971,790 3.6

都道府県名茨城県8







配当割

歳入合計









歳出合計



区分

合計



1,067,309,635



257,464,044


平成 2 3 年度

決算状況


490,961,518


千円



284,665,98327.0

区分決算額Ａ

55.9



歳出合計



収

支

状

況

定数




積立金





収益事業収入

322,411,51739,145,845 3.3 39,145,845 7.7

19 0.0 19 0.0- - - -

264,737 0.0 264,737 0.1206 0.0 206 0.0




249,091,258 20.8 178,231,103 35.0178,231,103 14.9

113,629,348

178,231,103

321,723,111 99.8

35.022,448,835 1.9 - -

613,446,533 51.3 504,840,844 99.1

2,797,913 0.2 2,797,9130.3

11,156,003 0.9 - -6,267,767 0.5 189,594 0.05,281,324 0.4 - -

177,617,127 14.9 - -- - - -

2,469,324 0.2 110,521 0.01,575,651 0.1 - -47,194,529 3.9 - -10,080,208 0.8 - -147,419,650 12.3 3,148,571 0.6171,578,016 14.4 - -

株式等譲渡所得割1,056,032 0.3 -

1,195,101,500 100.0 509,304,898




383,703


人

口


目的税


狩猟税

旧法による税

35.2 3,269,7892,769,603 0.9 1,375,75892,350,359 28.6 -3,008,322 0.9 259,57012,517,137 3.9 1,634,4611,544,192 0.5 -

48,265,991 15.0 -2,407,931 0.7

42.1 414,248,272 407,442,353

-45,858,060 14.2 -55,649,212 17.3 -5,563,515 1.7 -7,243,790 2.2 -2,793,673 0.9 -

0.1 -

(％)

52,122,422 16.2 -4,388 0.0 -

住民基本

台帳人口

2 2 年国調

152 0.0 -605,494 0.2 -63,547 0.0 -

4,035,002 1.3 -32,415,618 10.1 -

63,547 0.0 -

19,365 0.0 -

322,411,517

1,057,229,42710,080,2085,716,4964,363,7122,150,207

1

100.0 3,269,789

1,195,101,500

-

1,165,215,03529,886,465

-

24,003,9045,882,5611,518,849

-202

-

区分

248,621,422435,468,963 425,435,653325,487,465 313,774,306604,879,481 607,404,247

0.60344 0.638361.0 0.7


17.6 18.0


85 8516,098,637 8,489,69778,674,128 62,420,7503,978,783 3,968,702

- -2,020,595,076 1,957,940,936


4,239,021

84,413,349 98,756,215

66.7330,838,801 28.4 269,131,806

1,792,911263,224,589 43.1

234,466,199 20.1 186,996,302 186,876,716 30.623,317,070 2.0 12,957,043 12,421,937 2.0136,805,647 11.7 132,159,423 131,795,827 21.6

9.3 104,423,618 104,063,898 17.027,870,916

10,855 0.0 10,855 10,855 0.0503,024,188 43.2 267,311,531 151,503,785 24.840,869,499 3.5 21,969,662 19,466,474 3.28,108,400 0.7 5,845,227 5,357,573 0.9

219,261,961 18.8 176,912,569 126,515,832 20.742,129,508 3.6 35,860,922 - -65,811,933 5.6 23,639,171 - -3,158,976 0.3 1,843,476 - -

123,683,911 10.6 1,240,504 163,906 0.0- - - - -

171,229,329 14.7 39,112,1353,536,351 0.3 869,109

136,031,957 11.7 27,456,41572,813,439 6.2 1,724,90234,236,630 2.9 12,491,23135,197,372 3.0 11,655,720

- - -1,165,215,035 100.0 720,671,938 750,558,403

0.2 -

558,946,138

91.6

1,792,837


70,014,670 6.0 852,967 54,741,912150,027,229 12.9 8,229,667 113,688,81153,580,840 4.6 2,418,443 20,577,22926,956,258 2.3 19,090 1,239,66254,954,139 4.7 25,450,542 22,634,568129,224,920 11.1 334,025 35,290,040143,034,633 12.3 92,375,015 37,351,91558,482,857 5.0 3,061,461 50,771,402

- - - -271,096,552 23.3 3,290,747 204,721,41235,197,372 3.0 - 11,655,720136,982,403 11.8 - 132,336,179

- - - -- - - -

896,407 0.1 - 896,407

27,509,903 2.4 - 27,509,9031,961,404 0.2 - 1,961,404

- - - -2,648,287 0.2 - 2,648,287

- - - -- - - -

1,165,215,035 100.0 136,031,957 720,671,938

-


100.0

茨城県8

1,519,051 2,150,208

2,960,010区分



1,753,4130.11,753,4130.5

％）（ 109.7

2,973,174

14.2

法定外目的税

276.2 280.3


- - -

1,044,500 0.1 1,044,500 0.2


1,015,368 0.1 1,015,368 0.2


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-0.2

- -

-0.4

6,096486



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

4.1


7,362




25,038,162 3,401

410 3,4191,401,7904,756 15,675,776 3,29620,867 80,973,922 3,880

- - -

- - -32,985 121,687,860 3,689

7,920

1 21.04.01 10,720(報酬)月額(百円)

2 21.04.01 9,180

- -

元利償還金

1 21.04.01 7,8261 23.04.01 8,5851 23.04.0163 23.04.01 7,650

人

人人

人

普通税

63,547 0.0 -法定目的税

322,328,605 100.0 3,269,789

(％)

元金利子

(％)

57,431,169 65,717,854

0.4

220,370 220,318物件等購入保証・補償

32,636,05826,595,658181,985

8,895,069166,152

9,846,043





2,969,770

内

訳

内

訳

現在高

％

％

2,975,167

- -

4,239,021 0.8

34,641,862 2.9 34,641,862 6.8

｛

- - - -101,160,000 8.5 - -

108,923,8762.4 27,724,950 27,721,074 4.5

都道府県名栃木県9







配当割

歳入合計









歳出合計



区分

合計



797,407,582



170,202,080


平成 2 3 年度

決算状況


332,266,806


千円



194,526,30127.8

区分決算額Ａ

53.3



歳出合計



収

支

状

況

定数




積立金





収益事業収入

220,954,56027,479,013 3.5 27,479,013 7.5

15 0.0 15 0.0- - - -

210,998 0.0 210,998 0.1- - - -




154,019,642 19.4 138,163,845 37.8138,163,845 17.4

75,065,563

138,163,845

220,901,147 100.0

37.89,075,155 1.1 - -

404,509,668 50.8 362,225,612 99.2

2,056,453 0.3 2,056,4530.3

4,805,804 0.6 - -3,804,015 0.5 1,071,906 0.33,352,529 0.4 - -

103,018,643 12.9 - -- - - -

1,798,705 0.2 550,243 0.2791,573 0.1 - -

27,060,917 3.4 - -23,069,841 2.9 - -122,943,804 15.4 681,792 0.2100,058,740 12.6 - -

株式等譲渡所得割673,389 0.3 -

795,934,092 100.0 365,249,406




174,407


人

口


目的税


狩猟税

旧法による税

34.0 1,708,2771,646,834 0.7 662,95861,270,922 27.7 -2,529,461 1.1 164,3807,710,123 3.5 880,9391,060,427 0.5 -

32,749,939 14.8 -1,614,403 0.7

42.6 290,103,609 284,493,271

-31,135,536 14.1 -39,667,935 18.0 -4,303,655 1.9 -4,872,106 2.2 -2,629,564 1.2 -

0.1 -

(％)

36,433,903 16.5 -9,398 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

49,380 0.0 -

2,953,013 1.3 -22,216,071 10.1 -

49,380 0.0 -

4,033 0.0 -

220,954,560

774,337,74123,069,84114,758,8578,310,9841,978,1163,880,715

100.0 1,708,277

795,934,092

-

779,554,24116,379,851

-

9,903,6626,476,189-1,834,7954,860,190

--

区分

154,485,952308,365,925 293,049,439214,751,398 193,817,881419,531,980 419,442,376

0.55945 0.594711.5 2.0


18.1 17.8


11,620,905 6,760,71526,127,523 13,080,54671,850,473 68,732,37044,774,130 44,775,52826,734,126 26,734,126

1,074,959,195 1,052,961,983


3,270,686

44,508,035 56,276,297

65.9224,159,411 28.8 190,413,915

1,471,242184,812,466 42.8

159,663,016 20.5 126,454,944 126,264,624 29.214,689,154 1.9 7,700,798 7,691,909 1.893,418,241 12.0 91,988,896 91,988,896 21.3

10.0 76,694,193 76,694,193 17.815,332,814

23,899 0.0 23,899 23,899 0.0340,519,141 43.7 176,175,126 108,545,846 25.128,271,966 3.6 18,581,038 17,798,909 4.14,944,598 0.6 3,694,421 3,474,682 0.8

149,500,331 19.2 126,374,512 87,129,859 20.21,503,573 0.2 1,503,573 - -48,071,716 6.2 25,878,316 - -

- - - - -108,226,957 13.9 143,266 142,396 0.0

- - - - -106,768,294 13.7 26,240,1272,799,232 0.4 2,000,36199,969,474 12.8 22,931,49951,031,731 6.5 2,882,17941,313,416 5.3 18,945,7566,798,820 0.9 3,308,628

- - -779,554,241 100.0 492,518,862 508,575,767

0.2 14,018

393,039,117

91.0

1,470,670


53,072,999 6.8 1,178,464 51,592,275102,376,266 13.1 5,636,555 78,255,62936,702,574 4.7 3,879,567 15,899,39517,292,917 2.2 9,795 1,055,27435,528,007 4.6 16,128,925 15,840,423105,421,491 13.5 1,420,448 6,268,50077,525,023 9.9 61,863,025 24,116,55241,928,188 5.4 3,852,774 36,525,405

- - - -183,239,063 23.5 5,985,903 141,417,8056,798,820 0.9 - 3,308,62893,477,669 12.0 - 92,048,324

- - - -- - - -

601,186 0.1 - 601,186

19,899,924 2.6 - 19,899,9241,835,067 0.2 - 1,835,067

- - - -1,880,131 0.2 - 1,880,131

- - - -- - - -

779,554,241 100.0 99,969,474 492,518,862

-


100.0

栃木県9

3,025,395 5,858,831

1,988,755区分



1,256,6950.21,256,6950.6

％）（ 107.6

1,995,901

11.5

法定外目的税

146.0 155.8


- - -

799,758 0.1 799,758 0.2


719,853 0.1 719,853 0.2


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-0.4

- -

-0.4

6,408310



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.9


6,256




20,663,568 3,303

361 3,2671,179,3873,315 10,183,680 3,07214,115 52,146,668 3,694

- - -

- - -23,686 82,993,916 3,504

8,550

1 21.04.01 10,320(報酬)月額(百円)

2 21.04.01 8,585

- -

元利償還金

1 21.04.01 7,5601 21.04.01 9,4051 21.04.0148 21.04.01 7,885

人

人人

人

普通税

49,380 0.0 -法定目的税

220,901,147 100.0 1,708,277

(％)

元金利子

(％)

26,236,017 34,887,142

0.4


21,389,15518,272,018-

8,706,619-

8,956,928





2,007,683

内

訳

内

訳

現在高

％

％

2,016,631

- -

3,270,686 0.9

23,997,314 3.0 23,997,314 6.6

｛

- - - -66,616,000 8.4 - -

78,061,5282.0 15,270,804 15,270,804 3.5

都道府県名群馬県10







配当割

歳入合計









歳出合計



区分

合計



814,043,274



169,948,625


平成 2 3 年度

決算状況


344,845,987


千円



185,256,59326.9

区分決算額Ａ

52.1



歳出合計



収

支

状

況

定数




積立金





収益事業収入

209,689,27427,352,210 3.5 27,352,210 7.7

13 0.0 13 0.0- - - -

177,494 0.0 177,494 0.0- - - -




141,931,891 18.2 137,792,310 38.7137,792,310 17.7

71,644,244

137,792,310

209,633,708 100.0

38.73,731,605 0.5 - -

381,003,020 48.8 352,430,758 99.1

2,029,645 0.3 2,029,6450.3

6,689,425 0.9 - -6,014,993 0.8 1,688,811 0.53,609,887 0.5 - -90,903,553 11.6 - -

- - - -1,597,889 0.2 310,785 0.1218,019 0.0 - -

35,170,102 4.5 - -13,645,733 1.7 - -136,030,413 17.4 383,589 0.1104,689,064 13.4 - -

株式等譲渡所得割751,573 0.4 -

780,558,776 100.0 355,800,621




183,411


人

口


目的税


狩猟税

旧法による税

34.2 821,876947,210 0.5 -

58,142,629 27.7 -2,277,586 1.1 -7,979,821 3.8 821,8761,362,014 0.6 -

31,936,608 15.2 -1,534,197 0.7

44.9 300,173,065 295,346,113

-30,402,411 14.5 -38,951,696 18.6 -4,969,604 2.4 -4,607,923 2.2 -1,519,876 0.7 -

0.1 -

(％)

35,538,924 16.9 -2,707 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

54,699 0.0 -

3,238,111 1.5 -17,224,015 8.2 -

54,699 0.0 -

867 0.0 -

209,689,274

800,397,54113,645,7338,954,3274,691,406457,258

4,662,423

100.0 821,876

780,558,776

-

768,664,91911,893,857

-

7,766,2534,127,604-563,8021,913,184

-2,000,000

区分

156,916,278307,740,935 295,783,089215,098,081 197,709,403416,622,072 416,868,095

0.55408 0.579191.0 1.1


18.6 16.9


14,125,755 14,212,57115,699,327 20,390,05255,801,012 70,167,026

500,000 500,000- -

1,113,206,291 1,082,968,782


2,950,475

76,297,300 86,647,662

70.4231,146,532 30.1 194,325,319

1,504,083189,498,988 45.2

164,847,238 21.4 132,910,231 132,841,112 31.722,736,674 3.0 16,599,624 16,599,003 4.090,962,781 11.8 89,248,122 89,248,122 21.3

9.7 73,064,461 73,064,461 17.416,488,946

22,280 0.0 22,280 22,280 0.0314,220,897 40.9 143,385,185 110,546,945 26.426,157,109 3.4 16,333,107 16,011,107 3.83,121,566 0.4 1,959,533 1,947,537 0.5

141,826,546 18.5 119,182,779 92,450,127 22.02,444,667 0.3 2,444,667 - -15,741,128 2.0 1,970,200 - -1,423,225 0.2 1,356,725 - -

123,506,656 16.1 138,174 138,174 0.0- - - - -

109,598,035 14.3 27,154,7322,399,711 0.3 2,145,743

108,431,728 14.1 26,745,53664,677,335 8.4 2,904,49337,264,329 4.8 23,656,0201,166,307 0.2 409,196

- - -768,664,919 100.0 470,712,982 481,117,685

0.2 -

405,893,058

96.7

1,503,986


28,242,765 3.7 640,682 26,471,329107,451,233 14.0 4,790,736 89,561,69829,545,632 3.8 5,403,770 13,132,91912,460,327 1.6 11,504 1,078,20439,951,426 5.2 20,530,246 16,071,649126,070,878 16.4 725,756 6,184,07283,293,032 10.8 70,682,350 24,096,18644,169,571 5.7 3,514,996 38,683,657

- - - -180,026,688 23.4 2,131,688 140,451,7681,166,307 0.2 - 409,19691,172,172 11.9 - 89,457,513

- - - -- - - -

583,675 0.1 - 583,675

19,353,805 2.5 - 19,353,8051,065,548 0.1 - 1,065,548

- - - -2,051,787 0.3 - 2,051,787

- - - -- - - -

768,664,919 100.0 108,431,728 470,712,982

-


100.0

群馬県10

-650,618 5,119,681

1,990,944区分



1,212,9850.21,212,9850.6

％）（ 114.1

1,998,558

10.6

法定外目的税

177.0 179.4


- - -

816,660 0.1 816,660 0.2


986,678 0.1 986,678 0.3


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-0.8

- -

-0.4

6,362313



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.1


5,874




20,247,678 3,447

149 3,300491,7003,387 11,068,716 3,26814,385 55,870,976 3,884

- - -

- - -23,646 87,187,370 3,687

8,464

1 22.04.01 11,790(報酬)月額(百円)

2 22.04.01 9,540

- -

元利償還金

1 22.04.01 8,5561 21.04.01 8,8201 21.04.0148 21.04.01 7,885

人

人人

人

普通税

54,699 0.0 -法定目的税

209,633,708 100.0 821,876

(％)

元金利子

(％)

18,884,014 26,059,313

0.4


60,588,34957,413,286-

5,880,480-

6,168,876





2,008,068

内

訳

内

訳

現在高

％

％

2,023,995

- -

2,950,475 0.8

24,224,228 3.1 24,224,228 6.8

｛

- - - -63,731,600 8.2 - -

74,451,5552.1 16,161,381 16,161,381 3.9

都道府県名埼玉県11







配当割

歳入合計









歳出合計



区分

合計



1,659,516,865



572,691,720


平成 2 3 年度

決算状況


911,123,891


千円



613,639,16642.5

区分決算額Ａ

67.3



歳出合計



収

支

状

況

定数




積立金





収益事業収入

692,737,13581,423,345 5.0 81,423,345 8.9

19 0.0 19 0.0- - - -

267,132 0.0 267,132 0.0- - - -




207,331,411 12.7 201,250,530 22.1201,250,530 12.3

307,793,040

201,250,530

692,698,308 100.0

22.15,622,123 0.3 - -

989,373,160 60.7 904,194,310 99.1

7,881,269 0.5 7,881,2690.4

4,052,929 0.2 - -13,160,355 0.8 1,921,904 0.210,297,252 0.6 - -177,320,976 10.9 - -

- - - -8,222,670 0.5 2,609,900 0.3156,329 0.0 - -

72,523,917 4.4 - -11,718,187 0.7 - -46,977,965 2.9 1,144,572 0.1294,550,817 18.1 - -

株式等譲渡所得割3,222,430 0.5 -

1,630,491,604 100.0 912,007,733




800,155


人

口


目的税


狩猟税

旧法による税

44.4 2,922,2163,468,903 0.5 -

266,730,091 38.5 -5,450,111 0.8 -23,781,489 3.4 2,922,2164,339,861 0.6 -

91,311,941 13.2 -11,119,216 1.6

56.2 783,206,235 764,138,725

-80,192,725 11.6 -118,421,169 17.1 -16,219,512 2.3 -15,340,194 2.2 -2,275,586 0.3 -

0.1 -

(％)

88,862,824 12.8 -6,095 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

30,682 0.0 -

8,635,805 1.2 -43,832,142 6.3 -

30,682 0.0 -

8,145 0.0 -

692,737,135

1,647,798,67811,718,1876,601,2705,116,917300,14444,684

100.0 2,922,216

1,630,491,604

30,198,581

1,620,569,7629,921,842

-

5,407,2154,514,627-602,29038,389288,00043,031

区分

533,386,411773,942,250 741,789,771715,700,924 663,734,567

1,108,595,522 1,092,564,6650.74039 0.75525

0.4 0.5


18.4 19.1


6,474,261 6,478,90374,355,991 74,461,829125,528,813 152,409,00836,120,901 45,423,66131,688,009 41,528,717

3,487,867,594 3,369,772,612


4,172,796

60,718,775 68,428,116

69.2636,698,749 39.3 535,000,072

2,891,998516,220,562 46.8

449,828,066 27.8 385,107,508 384,945,868 34.938,919,086 2.4 19,654,963 19,654,963 1.8235,506,056 14.5 228,551,200 228,263,200 20.7

10.9 171,675,800 171,387,800 15.559,043,209

7,012 0.0 7,012 7,012 0.0552,735,243 34.1 426,681,929 305,380,140 27.765,527,536 4.0 38,755,839 36,447,280 3.313,547,452 0.8 9,452,534 9,052,534 0.8409,606,481 25.3 362,206,296 259,808,248 23.55,760,010 0.4 5,607,718 - -29,533,003 1.8 2,808,114 - -11,747,350 0.7 7,779,350 - -17,013,411 1.0 72,078 72,078 0.0

- - - - -156,710,628 9.7 23,243,1293,242,789 0.2 1,430,563

155,967,587 9.6 22,890,94559,297,459 3.7 1,044,52276,409,891 4.7 19,605,081

743,041 0.0 352,184- - -

1,620,569,762 100.0 1,233,131,293 1,242,242,137

0.2 -

1,069,518,865

96.9

2,891,762


88,194,731 5.4 9,096,632 65,918,069272,557,705 16.8 11,654,433 218,709,89966,045,773 4.1 4,259,411 37,256,42622,729,656 1.4 137,809 1,497,29322,401,309 1.4 11,066,566 11,674,18923,484,437 1.4 5,283,176 17,040,317146,092,195 9.0 100,913,936 42,915,993138,965,513 8.6 7,129,162 124,260,954

- - - -523,447,064 32.3 6,426,462 404,552,723

743,042 0.0 - 352,185236,840,586 14.6 - 229,885,730

- - - -- - - -

2,454,053 0.2 - 2,454,053

59,042,886 3.6 - 59,042,8861,593,764 0.1 - 1,593,764

- - - -4,524,988 0.3 - 4,524,9886,168,819 0.4 - 6,168,819

- - - -1,620,569,762 100.0 155,967,587 1,233,131,293

-


100.0

埼玉県11

-318,932 30,543,409

7,149,503区分



3,626,6020.23,626,6020.9

％）（ 117.3

7,140,929

13.3

法定外目的税

228.7 229.5


- - -

4,254,667 0.3 4,254,667 0.5


2,137,047 0.1 2,137,047 0.2

株式等譲渡所得割交付金1,916,136 0.1 - 1,916,136配当割交付金

475,107 0.0 - 475,107

1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

2.0

- -

0.1

3,7681,897



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


11,128




39,048,152 3,509

463 3,5631,649,66911,265 36,825,285 3,26937,569 142,458,975 3,792

- - -

- - -59,962 218,332,412 3,641

10,160

1 18.04.01 14,200(報酬)月額(百円)

3 18.04.01 11,340

- -

元利償還金

1 18.04.01 9,3701 18.04.01 11,4401 18.04.0192 18.04.01 9,270

人

人人

人

普通税

30,682 0.0 -法定目的税

692,698,308 100.0 2,922,216

(％)

元金利子

(％)

18,054,838 17,367,912

0.3

1,667,474 1,953,958物件等購入保証・補償

49,106,24640,996,463-

13,874,767-

14,889,500





7,194,556

内

訳

内

訳

現在高

％

％

7,054,383

- -

4,172,796 0.5

76,983,398 4.7 76,983,398 8.4

｛

- - - -191,644,000 11.8 - -

176,455,8353.6 56,868,388 56,868,388 5.2

都道府県名千葉県12







配当割

歳入合計









歳出合計



区分

合計



1,611,004,497



503,348,879


平成 2 3 年度

決算状況


799,874,082


千円



551,097,12536.8

区分決算額Ａ

68.8



歳出合計



収

支

状

況

定数




積立金





収益事業収入

626,160,65769,324,206 4.1 69,324,206 8.7

18 0.0 18 0.0- - - -

208,715 0.0 208,715 0.011,612 0.0 11,612 0.0




193,384,897 11.4 169,769,349 21.2169,769,349 10.0

277,829,789

169,769,349

626,087,993 100.0

21.210,247,365 0.6 - -

895,586,687 52.6 796,907,607 99.4

6,716,927 0.4 6,716,9270.4

7,724,686 0.5 - -12,719,563 0.7 755,768 0.19,367,036 0.6 - -

197,506,722 11.6 - -- - - -

4,481,010 0.3 327,510 0.0126,835 0.0 - -

75,682,220 4.4 - -20,328,839 1.2 - -229,493,757 13.5 1,773,072 0.2248,090,087 14.6 - -

株式等譲渡所得割3,270,064 0.5 -

1,702,731,701 100.0 801,388,216




888,292


人

口


目的税


狩猟税

旧法による税

44.4 2,592,8483,048,095 0.5 -

242,028,561 38.7 -4,667,666 0.7 -20,099,023 3.2 2,592,8483,828,088 0.6 -

82,253,039 13.1 -7,151,358 1.1

47.6 674,861,895 655,793,100

-75,101,681 12.0 -110,422,589 17.6 -13,993,823 2.2 -13,460,132 2.1 -4,534,041 0.7 -

0.1 -

(％)

77,172,441 12.3 -40,712 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

52,987 0.0 -

7,067,428 1.1 -39,313,999 6.3 -

52,987 0.0 -

19,677 0.0 -

626,160,657

1,590,675,65820,328,83913,425,9446,902,895747,739

2,201,794

100.0 2,592,848

1,702,731,701

1,491,463

1,678,905,32023,826,381

1,616,795

14,510,5159,315,8662,412,9718,001,333313,000

-

区分

482,690,714673,118,228 651,932,725627,883,632 601,097,604977,866,833 970,626,540

0.75227 0.773981.0 0.7


14.2 14.7


10,201,333 2,200,000352,240 5,000,000

99,381,220 121,627,6893,800,000 3,800,0001,800,000 1,800,000

2,769,106,687 2,651,024,805


3,965,887

111,672,315 127,546,615

66.8590,257,014 35.2 493,207,629

2,810,839474,859,565 48.4

421,798,489 25.1 326,928,963 326,920,059 33.336,921,524 2.2 20,553,477 20,195,918 2.1172,695,544 10.3 161,100,789 160,737,617 16.4

7.7 118,506,684 118,193,580 12.042,671,992

15,347 0.0 15,347 15,347 0.0709,012,876 42.2 406,359,470 274,083,359 27.959,894,021 3.6 40,253,597 37,970,444 3.92,244,308 0.1 1,648,782 1,408,819 0.1

384,928,939 22.9 338,489,485 234,637,238 23.94,437,277 0.3 4,437,277 - -56,787,216 3.4 17,469,189 - -5,383,961 0.3 3,679,460 - -

195,337,154 11.6 381,680 66,858 0.0- - - - -

170,018,362 10.1 38,638,5061,799,822 0.1 539,792

158,731,477 9.5 34,681,94464,549,429 3.8 5,132,49271,160,263 4.2 22,940,10111,286,885 0.7 3,956,562

- - -1,678,905,320 100.0 1,119,859,871 1,137,966,923

0.2 -

929,876,459

94.7

2,810,700


112,845,681 6.7 3,185,778 92,742,849239,740,923 14.3 14,504,031 183,746,08275,156,996 4.5 7,623,824 44,038,03916,728,872 1.0 56,855 1,507,97039,257,021 2.3 18,054,547 23,749,071210,808,272 12.6 5,691,405 14,540,334122,428,753 7.3 95,259,576 32,866,174138,419,727 8.2 5,994,244 115,027,493

- - - -463,133,862 27.6 8,361,217 370,181,86311,286,885 0.7 - 3,956,562173,816,805 10.4 - 162,222,050

- - - -- - - -

2,181,605 0.1 - 2,181,605

54,106,883 3.2 - 54,106,8833,203,763 0.2 - 3,203,763

- - - -5,240,311 0.3 - 5,240,3114,651,526 0.3 - 4,651,526

- - - -1,678,905,320 100.0 158,731,477 1,119,859,871

-


100.0

千葉県12

10,727,304 2,824,201

6,147,619区分



3,570,4670.23,570,4670.8

％）（ 116.0

6,161,921

11.2

法定外目的税

202.5 206.3


- - -

3,146,460 0.2 3,146,460 0.4


1,624,259 0.1 1,624,259 0.2


526,346 0.0 - 526,346

1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

2.6

- -

-0.2

5,0821,210



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.8


11,205




38,444,355 3,431

635 3,2852,085,97511,594 38,051,508 3,28235,985 134,905,589 3,749

- - -

- - -58,784 211,401,452 3,596

9,700

1 22.07.01 13,900(報酬)月額(百円)

2 22.05.01 11,100

- -

元利償還金

1 24.04.01 8,1901 22.04.01 11,1001 22.04.0193 22.04.01 8,800

人

人人

人

普通税

52,987 0.0 -法定目的税

626,087,993 100.0 2,592,848

(％)

元金利子

(％)

66,768,383 72,914,158

0.2


54,632,45744,903,932-

13,224,891-

14,348,237





6,216,289

内

訳

内

訳

現在高

％

％

6,056,462

- -

3,965,887 0.5

65,137,974 3.8 65,137,974 8.1

｛

- - - -180,213,800 10.6 - -

130,008,2052.5 42,578,758 42,528,690 4.3

都道府県名東京都13







配当割

歳入合計









歳出合計



区分

合計



6,170,701,253



1,580,257,954


平成 2 3 年度

決算状況


2,141,623,606


千円



2,988,908,26766.4

区分決算額Ａ

91.4



歳出合計



収

支

状

況

定数




積立金





収益事業収入

4,149,759,765202,350,483 3.2 202,350,483 6.2

10 0.0 10 0.0388,152 0.0 388,152 0.0422,768 0.0 422,768 0.0129,394 0.0 129,394 0.0




3,517,754 0.1 - -- -

988,830,528

-

2,207,505,786 100.0

-3,517,754 0.1 - -

4,376,827,304 70.1 3,212,458,052 98.2

21,199,302 0.3 21,199,3020.5

61,807,404 1.0 - -114,539,168 1.8 18,912,373 0.624,568,138 0.4 1 0.0439,963,431 7.0 - -

29,049 0.0 29,049 0.038,519,786 0.6 7,113,935 0.2

161,085 0.0 - -214,732,714 3.4 - -158,427,836 2.5 - -356,902,889 5.7 29,308,750 0.9457,165,200 7.3 - -

株式等譲渡所得割12,565,918 0.6 -

6,247,367,909 100.0 3,271,546,065




2,754,569


人

口


目的税


狩猟税

旧法による税

44.8 29,434,6386,669,201 0.3 -

724,375,941 32.8 -22,266,068 1.0 -182,683,506 8.3 29,434,63837,515,325 1.7 -

587,013,811 26.6 41,555,68449,853,929 2.3

35.2 1,859,084,295 1,825,744,025

-537,159,882 24.3 41,555,684353,959,952 16.0 -71,431,163 3.2 -34,526,283 1.6 -

628,083 0.0 -

0.1 -

(％)

111,448,640 5.0 12,9032,498 0.0 -

住民基本

台帳人口

2 2 年国調

11 0.0 -- - -

825,200 0.0 -

16,994,449 0.8 -42,670,368 1.9 -

5,432 0.0 -

30,555 0.0 -

2,208,361,541

6,012,273,417158,427,83658,315,735100,112,10138,738,524

650,889

100.0 71,003,225

6,247,367,909

-

6,078,838,860168,529,049

23,400,000

68,218,686100,310,363

198,262608,005

-71,609,000

区分

1,544,932,8121,871,423,722 1,762,336,8112,739,960,744 2,684,946,5712,813,532,828 2,855,878,511

0.96085 1.161703.6 3.5


10.2 10.6


398,639,084 469,640,079- -

968,718,221 1,037,553,855279,409,502 278,866,238

- -5,782,568,665 5,742,662,600


2,284,665

830,386,708 935,005,572

55.81,487,873,631 24.5 1,293,444,488

5,741,7991,260,230,740 38.5

1,066,322,457 17.5 880,798,885 880,138,119 26.9126,729,303 2.1 81,762,160 81,635,638 2.5527,020,672 8.7 483,877,647 483,877,647 14.8

6.9 374,506,300 374,506,300 11.4109,759,869

1,668 0.0 1,668 1,668 0.03,161,164,913 52.0 2,539,815,080 1,288,787,347 39.4242,877,734 4.0 180,929,283 172,676,133 5.383,265,099 1.4 55,138,419 54,791,280 1.7

2,368,441,382 39.0 2,178,413,311 1,022,073,162 31.214,455,262 0.2 10,736,664 - -66,046,278 1.1 2,955,133 - -73,385,044 1.2 48,946,169 - -312,694,114 5.1 62,696,101 39,246,772 1.2

- - - - -776,050,341 12.8 177,398,58526,129,333 0.4 25,920,084774,731,508 12.7 176,583,781295,463,403 4.9 10,397,195451,611,032 7.4 166,170,5131,318,833 0.0 814,804

- - -6,078,838,860 100.0 4,576,297,960 4,744,827,009

0.1 -

3,114,531,372

95.2

5,741,799


335,232,716 5.5 68,803,915 302,175,934808,250,060 13.3 38,304,566 618,153,559240,132,947 4.0 35,698,740 162,395,82544,346,786 0.7 881,792 13,756,34620,077,876 0.3 12,144,985 10,115,374339,340,604 5.6 26,330,570 100,154,101846,395,616 13.9 475,892,947 340,869,248604,352,700 9.9 45,370,204 542,163,644218,462,657 3.6 18,222,842 157,766,448943,489,166 15.5 53,080,947 718,390,9681,318,833 0.0 - 814,804

529,441,990 8.7 - 486,298,96542,892,015 0.7 - 18,137,850

- - - -16,492,888 0.3 - 16,492,888

175,388,708 2.9 - 175,388,708438,799 0.0 - 438,799

- - - -11,530,623 0.2 - 11,530,623

- - - -886,526,903 14.6 - 886,526,903

6,078,838,860 100.0 774,731,508 4,576,297,960

-


100.0

東京都13

-70,802,733 15,989,413

12,699,271区分



15,418,8850.215,418,8850.6

％）（ 95.2

12,662,461

2.2

法定外目的税

92.7 93.6


819,768 0.0 -

5,780,417 0.1 5,780,417 0.2

震災復興特別交付税 -

3,723,905 0.1 3,723,905 0.1

株式等譲渡所得割交付金7,349,540 0.1 - 7,349,540配当割交付金1,635,634 0.0 - 1,635,634

1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

4.6

- -

0.3

2,1046,036



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

-


44,706




144,802,734 3,239

1,373 2,9874,101,15143,644 141,362,916 3,23958,724 208,354,472 3,548

18,221 58,197,874 3,194

- - -147,074 494,520,122 3,362

11,510

1 24.04.01 13,374(報酬)月額(百円)

4 24.04.01 12,130

- -

元利償還金

1 23.12.01 11,2901 24.04.01 12,7501 24.04.01

125 24.04.01 10,250

人

人人

人

普通税

5,432 0.0 -法定目的税

2,207,505,786 100.0 71,003,225

(％)

元金利子

(％)

307,414,189 362,111,872

0.0

11,493,933 12,219,600物件等購入保証・補償

560,674,100511,478,586-

55,705,508-

57,695,772





13,159,411

内

訳

内

訳

現在高

％

％

12,576,601

- -

2,284,665 0.1

199,125,494 3.2 199,125,494 6.1

｛

- - - -- - - -

417,259,1351.8 109,369,679 109,369,679 3.3

都道府県名神奈川県14







配当割

歳入合計









歳出合計



区分

合計



1,879,312,289



790,501,221


平成 2 3 年度

決算状況


1,046,249,430


千円



861,647,03353.6

区分決算額Ａ

81.3



歳出合計



収

支

状

況

定数




積立金





収益事業収入

997,844,501101,248,964 5.4 101,248,964 9.6

9 0.0 9 0.0- - - -

111,237 0.0 111,237 0.0- - - -




87,559,717 4.7 80,916,276 7.680,916,276 4.3

476,733,133

80,916,276

997,779,569 100.0

7.66,463,702 0.3 - -

1,197,890,160 64.4 1,055,049,251 99.6

11,236,978 0.6 11,236,9780.5

4,436,163 0.2 - -17,703,866 1.0 1,898,570 0.213,240,556 0.7 - -194,597,945 10.5 - -

- - - -15,939,541 0.9 331,139 0.0

575,160 0.0 - -79,201,505 4.3 - -15,965,842 0.9 - -33,697,546 1.8 379,116 0.0286,074,400 15.4 - -

株式等譲渡所得割5,902,741 0.6 -

1,861,038,477 100.0 1,059,373,869




1,459,586


人

口


目的税


狩猟税

旧法による税

47.8 8,437,9585,582,224 0.6 1,264,732

411,681,246 41.3 2,470,1387,167,788 0.7 -38,198,771 3.8 4,703,0886,740,777 0.7 -

163,201,523 16.4 9,962,49517,855,820 1.8

56.7 912,967,458 892,804,054

-145,345,703 14.6 9,962,495164,108,165 16.4 -26,227,022 2.6 -18,624,178 1.9 -1,681,723 0.2 -

0.1 -

(％)

97,276,649 9.7 -7 0.0 -

住民基本

台帳人口

2 2 年国調

- - -2,680 0.0 -26,818 0.0 -

11,130,945 1.1 -38,796,224 3.9 -

26,818 0.0 -

35,434 0.0 -

997,844,501

1,863,346,44715,965,8429,176,7896,789,0533,114,71424,422,602

100.0 18,400,453

1,861,038,477

-

1,846,025,97115,012,506

-

10,094,2154,918,291-1,870,7623,437,431

-6,590,778

区分

739,499,274871,218,062 831,325,915983,260,444 916,385,683

1,309,626,680 1,287,804,0400.91292 0.93772

0.4 0.5


15.0 17.0


38,390,719 41,544,0665,133,497 5,128,114

113,700,568 145,405,065- -- -

3,512,710,102 3,397,853,640


2,030,853

322,135,520 280,667,989

68.4761,833,065 41.3 653,747,561

3,686,820633,584,157 48.6

541,580,573 29.3 436,314,355 436,093,600 33.452,133,393 2.8 35,305,231 35,305,231 2.7232,282,972 12.6 223,914,666 223,914,666 17.2

9.3 162,969,088 162,969,088 12.561,065,034

- - - - -665,208,169 36.0 523,070,321 346,541,808 26.670,214,598 3.8 43,198,319 34,902,578 2.711,850,032 0.6 5,590,129 5,554,096 0.4515,185,192 27.9 450,199,934 304,674,611 23.34,576,557 0.2 4,576,557 - -44,347,976 2.4 8,160,132 - -10,104,727 0.5 9,934,727 - -8,929,087 0.5 1,410,523 1,410,523 0.1

- - - - -134,568,372 7.3 45,494,9423,684,819 0.2 2,397,679

134,089,602 7.3 45,434,69961,513,088 3.3 4,193,31063,741,831 3.5 38,296,706

478,770 0.0 60,243- - -

1,846,025,971 100.0 1,481,532,721 1,496,511,446

0.2 -

1,239,345,862

95.0

3,686,685


95,037,620 5.1 5,765,559 75,457,762341,607,612 18.5 13,127,185 282,929,79968,770,063 3.7 2,278,373 41,629,63728,726,607 1.6 680,284 3,746,59725,814,789 1.4 12,580,600 14,115,17118,571,663 1.0 6,713,608 14,383,616113,381,455 6.1 78,348,674 48,015,578192,082,743 10.4 4,906,415 176,942,321

- - - -606,396,428 32.8 9,688,904 477,462,217

478,770 0.0 - 60,243233,672,358 12.7 - 225,304,052

- - - -- - - -

3,792,257 0.2 - 3,792,257

81,311,556 4.4 - 81,311,5561,176,831 0.1 - 1,176,831

- - - -9,098,696 0.5 - 9,098,69618,041,955 1.0 - 18,041,955

- - - -1,846,025,971 100.0 134,089,602 1,481,532,721

-


100.0

神奈川県14

-5,024,109 27,537,316

8,917,368区分



5,746,4700.35,746,4701.1

％）（ 117.0

8,906,590

9.9

法定外目的税

185.1 193.1


- - -

5,490,508 0.3 5,490,508 0.5


1,715,793 0.1 1,715,793 0.2


866,612 0.0 - 866,612

1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

2.9

- -

0.1

2,4163,691



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


12,165




42,419,355 3,487

435 3,6811,601,23515,176 50,020,096 3,29645,444 166,560,589 3,665

- - -

- - -72,785 259,000,040 3,558

10,800

1 07.12.01 14,500(報酬)月額(百円)

3 07.12.01 11,600

- -

元利償還金

1 07.12.01 9,2001 07.12.01 12,0001 07.12.01

105 07.12.01 9,700

人

人人

人

普通税

26,818 0.0 -法定目的税

997,782,249 100.0 18,400,453

(％)

元金利子

(％)

66,707,043 58,276,740

0.1


222,391,249255,428,477-

7,788,732-

9,045,534





9,048,308

内

訳

内

訳

現在高

％

％

8,791,567

- -

2,030,853 0.2

99,106,865 5.3 99,106,865 9.4

｛

- - - -245,449,900 13.2 - -

171,217,9383.3 60,945,578 60,945,578 4.7

都道府県名新潟県15







配当割

歳入合計









歳出合計



区分

合計



1,103,793,411



181,524,212


平成 2 3 年度

決算状況


484,982,523


千円



196,436,16520.4

区分決算額Ａ

37.2



歳出合計



収

支

状

況

定数




積立金





収益事業収入

232,483,55133,790,794 3.0 33,790,794 6.4

21 0.0 21 0.0- - - -

349,393 0.0 349,393 0.12,457 0.0 2,457 0.0




306,414,559 26.9 290,775,130 55.1290,775,130 25.5

74,803,486

290,775,130

230,726,419 99.2

55.19,633,361 0.8 - -

575,112,689 50.5 523,425,874 99.2

2,423,785 0.2 2,423,7850.3

11,347,325 1.0 - -7,168,955 0.6 3,266,429 0.63,809,408 0.3 - -

153,273,222 13.5 - -- - - -

1,350,603 0.1 330,850 0.151,985 0.0 - -

48,722,667 4.3 - -27,455,099 2.4 - -127,241,919 11.2 20,913 0.0182,648,491 16.0 - -

株式等譲渡所得割677,658 0.3 -

1,138,839,838 100.0 527,701,541




166,513


人

口


目的税


狩猟税

旧法による税

32.2 941,8241,148,886 0.5 -60,701,790 26.1 -2,624,073 1.1 -7,752,442 3.3 941,8241,732,124 0.7 -

36,296,393 15.6 -1,828,325 0.8

43.6 427,700,842 426,411,815

-34,468,068 14.8 -46,678,757 20.1 -5,134,879 2.2 -5,202,141 2.2 -

595,252 0.3 -

0.1 -

(％)

33,174,024 14.3 -50,283 0.0 -

住民基本

台帳人口

2 2 年国調

- - -1,409,613 0.6 -

344,741 0.1 -

3,519,092 1.5 -25,272,112 10.9 -

40,901 0.0 -

2,778 0.0 -

232,483,551

1,076,338,31227,455,09922,494,4634,960,636787,488353,508

100.0 941,824

1,138,839,838

-

1,112,431,70326,408,135

-

21,786,8804,621,255-339,381416,485

-410,871

区分

175,434,173473,267,822 467,484,770229,442,241 221,275,822595,666,390 602,270,053

0.38665 0.404040.8 0.8


26.4 27.9


4,698,997 4,693,38337,574,937 30,399,24872,245,329 85,308,72811,781,895 11,779,6148,242,898 8,241,908

2,796,426,141 2,760,641,509


4,743,263

108,379,256 91,293,944

70.5282,525,098 25.4 232,718,034

1,438,133231,523,557 38.3

204,699,039 18.4 163,961,833 163,886,815 27.111,644,934 1.0 7,249,545 7,154,995 1.2190,812,491 17.2 187,733,263 187,733,263 31.1

13.2 144,131,222 144,131,222 23.843,939,493

9,139 0.0 9,139 9,139 0.0415,385,884 37.3 239,965,710 140,224,089 23.232,919,963 3.0 20,960,240 17,346,266 2.924,935,309 2.2 19,115,289 18,898,636 3.1201,841,623 18.1 167,468,494 102,135,902 16.92,579,952 0.2 2,544,055 - -42,679,981 3.8 27,069,390 - -1,466,114 0.1 954,362 - -

108,962,942 9.8 1,853,880 1,843,285 0.3- - - - -

212,063,296 19.1 32,401,6484,507,487 0.4 686,953

191,458,089 17.2 30,449,373103,315,049 9.3 4,240,51163,648,219 5.7 20,754,49820,605,207 1.9 1,952,275

- - -1,112,431,703 100.0 700,068,200 710,093,178

0.1 -

566,635,904

93.7

1,438,133


89,413,829 8.0 26,791,152 61,415,956125,738,869 11.3 7,116,319 96,699,17535,165,592 3.2 2,043,468 21,027,63015,342,098 1.4 5,672 1,071,25378,382,124 7.0 48,950,330 27,693,510103,927,867 9.3 1,423,995 17,011,563150,055,861 13.5 95,648,296 40,333,29150,443,655 4.5 2,361,820 44,223,748

- - - -217,256,114 19.5 7,117,037 165,618,54020,605,207 1.9 - 1,952,275191,270,244 17.2 - 188,191,016

- - - -- - - -

931,144 0.1 - 931,144

23,193,392 2.1 - 23,193,392418,892 0.0 - 418,892

135 0.0 - 1352,580,113 0.2 - 2,580,1135,767,104 0.5 - 5,767,104

- - - -1,112,431,703 100.0 191,458,089 700,068,200

-


100.0

新潟県15

-333,767 1,140,996

2,364,632区分



1,653,7730.11,653,7730.5

％）（ 107.4

2,378,853

17.1

法定外目的税

281.5 274.6


303,840 0.1 -

770,012 0.1 770,012 0.1


657,475 0.1 657,475 0.1


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-2.3

- -

-0.6

10,364228



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.5


8,122




27,663,532 3,406

514 3,5331,815,9624,098 13,535,694 3,30318,344 70,662,798 3,852

- - -

- - -30,564 111,862,024 3,660

8,400

1 19.04.01 12,400(報酬)月額(百円)

3 19.04.01 9,700

- -

元利償還金

1 19.04.01 7,9801 19.04.01 9,6001 19.04.0153 19.04.01 7,700

人

人人

人

普通税

40,901 0.0 -法定目的税

232,136,032 99.9 941,824

(％)

元金利子

(％)

49,029,255 30,224,003

0.4


61,069,94159,350,001-

4,118,675-

4,463,833





2,374,450

内

訳

内

訳

現在高

％

％

2,431,459

- -

4,743,263 0.9

28,695,660 2.5 28,695,660 5.4

｛

1,397,000 0.1 - -75,449,000 6.6 - -

146,863,8593.9 43,592,902 43,592,902 7.2

都道府県名富山県16







配当割

歳入合計









歳出合計



区分

合計



575,387,199



93,513,249


平成 2 3 年度

決算状況


237,497,645


千円



104,449,30320.6

区分決算額Ａ

40.8



歳出合計



収

支

状

況

定数




積立金





収益事業収入

118,179,03216,181,717 2.8 16,181,717 6.3

10 0.0 10 0.0- - - -

155,716 0.0 155,716 0.125,631 0.0 25,631 0.0




135,079,052 23.6 129,115,182 50.5129,115,182 22.5

42,151,550

129,115,182

118,165,923 100.0

50.54,266,736 0.7 - -

270,539,529 47.2 250,845,930 98.1

1,099,728 0.2 1,099,7280.3

4,207,687 0.7 - -6,807,905 1.2 3,976,746 1.62,120,400 0.4 - -64,913,529 11.3 - -

- - - -910,817 0.2 226,311 0.1138,957 0.0 - -

26,708,586 4.7 - -22,568,341 3.9 - -68,611,168 12.0 358,936 0.1105,598,735 18.4 - -

株式等譲渡所得割550,057 0.5 -

573,529,873 100.0 255,812,142




163,580


人

口


目的税


狩猟税

旧法による税

35.7 1,018,790833,310 0.7 278,776

32,737,313 27.7 -1,464,477 1.2 69,5375,206,134 4.4 670,4771,196,679 1.0 -

19,448,126 16.5 -883,121 0.7

43.2 210,911,242 207,205,478

-18,565,005 15.7 -20,755,014 17.6 -2,178,004 1.8 -2,364,272 2.0 -

362,414 0.3 -

0.1 -

(％)

17,580,188 14.9 -1,286 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

13,107 0.0 -

1,599,061 1.4 -11,726,008 9.9 -

13,107 0.0 -

2 0.0 -

118,179,032

552,818,85822,568,34121,290,6331,277,708

98,6251,880

100.0 1,018,790

573,529,873

179

549,926,11923,603,754

-

22,279,2031,324,551

46,8431,498

1,071,164-

区分

89,068,454222,628,431 210,912,763117,936,582 111,907,180289,342,233 290,906,642

0.43635 0.459020.5 0.4


26.6 25.7


2,173,858 2,172,3604,988,275 4,174,72435,971,204 47,939,31418,368,815 18,482,2049,348,589 9,341,350

1,175,910,970 1,144,191,897


2,328,649

56,103,776 57,826,186

69.5139,785,209 25.4 117,083,424

1,101,669114,496,719 38.4

99,884,334 18.2 81,477,189 81,474,518 27.36,832,630 1.2 3,835,098 3,833,223 1.390,879,806 16.5 89,992,720 88,875,536 29.8

13.4 73,056,353 71,939,169 24.116,983,616

16,528 0.0 16,528 16,528 0.0194,342,179 35.3 96,202,561 71,923,626 24.123,894,090 4.3 13,241,610 12,910,796 4.36,055,664 1.1 4,630,664 4,630,664 1.684,710,862 15.4 71,115,537 53,726,986 18.02,143,901 0.4 2,128,874 - -15,278,368 2.8 2,970,837 - -1,185,407 0.2 1,099,107 - -61,073,887 11.1 1,015,932 655,180 0.2

- - - - -118,086,295 21.5 8,273,7441,781,432 0.3 1,423,951

117,345,322 21.3 8,220,76153,195,335 9.7 2,692,06451,952,730 9.4 4,558,853

740,973 0.1 52,983- - -

549,926,119 100.0 315,387,547 338,495,773

0.2 -

279,129,104

93.6

1,101,560


28,669,108 5.2 6,645,366 19,929,06763,059,869 11.5 2,995,853 48,828,57720,336,949 3.7 1,678,952 8,766,75210,445,049 1.9 - 844,91741,103,001 7.5 21,288,115 11,470,55458,514,694 10.6 1,531,522 6,899,28993,174,625 16.9 78,488,271 13,374,58324,424,441 4.4 862,545 21,803,512

- - - -104,604,198 19.0 3,854,698 79,451,296

740,973 0.1 - 52,98390,903,763 16.5 - 90,016,677

136,841 0.0 - 136,841- - - -

654,330 0.1 - 654,330

10,426,940 1.9 - 10,426,940253,698 0.0 - 253,698

- - - -952,613 0.2 - 952,613

- - - -- - - -

549,926,119 100.0 117,345,322 315,387,547

-


100.0

富山県16

1,119,505 100,684

1,087,544区分



672,6840.1672,6840.4

％）（ 109.1

1,092,885

18.2

法定外目的税

270.5 267.2


- - -

427,044 0.1 427,044 0.2


404,219 0.1 404,219 0.2


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-1.7

- -

-0.5

2,046532



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.3


4,388




15,327,284 3,493

260 3,572928,7201,926 6,288,390 3,2658,280 32,167,499 3,885

- - -

9 30,519 3,39114,603 53,813,692 3,685

8,600

1 20.04.01 11,050(報酬)月額(百円)

1 20.04.01 9,180

- -

元利償還金

1 23.04.01 7,6501 20.04.01 9,1001 20.04.0138 20.04.01 7,800

人

人人

人

普通税

13,107 0.0 -法定目的税

118,165,923 100.0 1,018,790

(％)

元金利子

(％)

30,540,638 33,341,721

0.4


19,941,98522,403,5064,542,4803,149,326

3,159,6323,406,709





1,093,247

内

訳

内

訳

現在高

％

％

1,111,729

- -

2,328,649 0.9

13,671,711 2.4 13,671,711 5.3

｛

- - - -42,290,000 7.4 - -

73,879,6623.1 16,919,839 16,919,839 5.7

都道府県名石川県17







配当割

歳入合計









歳出合計



区分

合計



543,309,249



98,247,254


平成 2 3 年度

決算状況


302,963,869


千円



108,205,18020.7

区分決算額Ａ

41.4



歳出合計



収

支

状

況

定数




積立金





収益事業収入

123,381,22216,857,217 2.8 16,857,217 6.4

10 0.0 10 0.0- - - -

154,976 0.0 154,976 0.17,319 0.0 7,319 0.0




137,293,761 23.1 132,576,815 50.7132,576,815 22.3

43,444,016

132,576,815

123,368,517 100.0

50.74,695,461 0.8 - -

278,690,121 46.8 258,797,133 98.9

1,157,921 0.2 1,157,9210.3

4,531,615 0.8 - -3,919,676 0.7 1,141,762 0.41,922,450 0.3 - -73,333,208 12.3 - -

- - - -1,379,847 0.2 85,208 0.0

39,040 0.0 - -26,423,808 4.4 - -10,518,896 1.8 - -90,146,832 15.2 1,141,308 0.4103,563,000 17.4 - -

株式等譲渡所得割416,980 0.3 -

594,892,154 100.0 261,589,072




122,957


人

口


目的税


狩猟税

旧法による税

35.2 1,018,214856,490 0.7 281,459

34,116,294 27.7 -1,857,049 1.5 88,2775,005,315 4.1 648,4781,068,931 0.9 -

20,120,663 16.3 -1,131,261 0.9

51.9 220,791,491 215,239,481

-18,989,402 15.4 -23,494,247 19.0 -2,400,969 1.9 -2,696,298 2.2 -

578,333 0.5 -

0.1 -

(％)

17,936,516 14.5 -864 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

12,340 0.0 -

1,768,777 1.4 -10,927,834 8.9 -

12,340 0.0 -

365 0.0 -

123,381,222

532,413,44010,895,80910,141,985

753,824-11,0522,773

100.0 1,018,214

594,892,154

2,324,642

584,169,40910,722,745

400,000

9,973,610749,135-4,6892,412

3,275,259400,000

区分

93,455,342230,808,933 219,698,852124,032,544 117,580,849300,802,965 303,366,238

0.44541 0.471970.2 0.2


27.4 26.5


8,790,456 8,811,13129,743,558 27,247,77574,304,781 84,415,62413,761,884 13,761,6934,144,187 4,143,996

1,221,760,133 1,250,814,623


2,190,521

22,587,150 25,552,841

70.4142,493,982 24.4 118,599,457

1,196,295116,208,696 38.0

99,282,741 17.0 79,807,406 79,704,127 26.111,636,415 2.0 7,151,526 7,151,526 2.3148,833,472 25.5 95,040,508 91,879,259 30.0

22.7 78,831,052 75,669,803 24.716,206,093

9,889 0.0 9,889 9,889 0.0182,258,120 31.2 102,939,692 74,320,055 24.320,362,939 3.5 11,899,470 11,226,063 3.74,482,729 0.8 3,155,131 3,135,047 1.092,959,517 15.9 80,076,112 59,176,863 19.41,380,225 0.2 1,031,477 - -17,507,911 3.0 3,283,863 - -18,223,500 3.1 2,334,500 - -27,341,299 4.7 1,159,139 782,082 0.3

- - - - -98,947,420 16.9 18,527,6852,484,277 0.4 2,484,27797,838,999 16.7 18,493,60854,566,231 9.3 3,152,60835,205,729 6.0 14,339,0151,108,421 0.2 34,077

- - -584,169,409 100.0 342,258,868 347,070,167

0.2 -

289,559,536

94.7

1,196,094


37,916,405 6.5 10,311,510 26,916,09368,656,390 11.8 4,866,601 50,673,87718,429,732 3.2 2,066,747 8,660,74610,349,195 1.8 24,810 821,99752,235,861 8.9 18,564,892 12,665,77129,306,975 5.0 1,238,299 7,785,32370,058,797 12.0 56,066,448 21,044,13625,823,310 4.4 2,023,468 21,383,653

- - - -106,021,471 18.1 2,676,224 81,803,5081,108,421 0.2 - 34,077

148,908,729 25.5 - 95,115,765- - - -- - - -

588,173 0.1 - 588,173

11,693,385 2.0 - 11,693,385410,934 0.1 - 410,934

100 0.0 - 1001,144,383 0.2 - 1,144,383

- - - -- - - -

584,169,409 100.0 97,838,999 342,258,868

-


100.0

石川県17

2,872,982 1,916,363

1,156,730区分



685,0860.1685,0860.4

％）（ 110.7

1,160,206

16.7

法定外目的税

239.7 241.1


- - -

472,835 0.1 472,835 0.2


423,661 0.1 423,661 0.2


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-0.4

- -

-0.3

4,186276



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


4,423




14,578,208 3,296

273 3,314904,7221,952 6,295,200 3,2258,467 32,255,473 3,810

- - -

- - -14,842 53,128,881 3,580

8,600

1 15.01.01 12,350(報酬)月額(百円)

2 15.01.01 9,690

- -

元利償還金

1 15.01.01 7,7701 19.04.30 9,1001 19.04.3044 19.04.30 7,800

人

人人

人

普通税

12,340 0.0 -法定目的税

123,368,517 100.0 1,018,214

(％)

元金利子

(％)

10,166,435 15,708,056

0.4


4,142,4838,274,3245,702,3023,341,576

4,146,3913,642,305





1,169,788

内

訳

内

訳

現在高

％

％

1,174,026

- -

2,190,521 0.8

14,504,391 2.4 14,504,391 5.5

｛

- - - -44,193,000 7.4 - -

132,617,4902.8 16,199,567 16,199,567 5.3

都道府県名福井県18







配当割

歳入合計









歳出合計



区分

合計



504,266,853



71,319,793


平成 2 3 年度

決算状況


225,418,731


千円



79,750,63018.6

区分決算額Ａ

35.9



歳出合計



収

支

状

況

定数




積立金





収益事業収入

91,041,38912,022,008 2.5 12,022,008 5.4

8 0.0 8 0.0- - - -

126,292 0.0 126,292 0.1122 0.0 122 0.0




132,291,331 27.0 128,191,470 57.7128,191,470 26.2

30,487,014

128,191,470

90,005,133 98.9

57.74,072,204 0.8 - -

236,302,454 48.2 220,911,834 99.4

947,726 0.2 947,7260.3

3,432,375 0.7 - -2,322,951 0.5 904,568 0.41,420,412 0.3 - -74,690,680 15.2 - -

- - - -996,211 0.2 137,370 0.1103,587 0.0 - -

27,644,932 5.6 - -8,631,692 1.8 - -49,514,315 10.1 19,514 0.084,741,365 17.3 - -

株式等譲渡所得割348,897 0.4 -

490,085,870 100.0 222,258,182




85,692


人

口


目的税


狩猟税

旧法による税

33.5 549,157402,313 0.4 -

23,565,869 25.9 -1,057,492 1.2 -4,171,529 4.6 549,157

855,222 0.9 -

17,656,490 19.4 -711,623 0.8

46.7 199,742,091 183,898,112

-16,944,867 18.6 -15,943,823 17.5 -1,896,419 2.1 -1,809,169 2.0 -

290,145 0.3 -

0.1 -

(％)

12,450,005 13.7 -2,941 0.0 -

住民基本

台帳人口

2 2 年国調

- - -1,015,650 1.1 -

19,575 0.0 -

1,265,292 1.4 -8,203,835 9.0 -

19,575 0.0 -

1,031 0.0 -

91,041,389

495,635,1618,631,6924,488,3934,143,299

89,06912,173,926

100.0 549,157

490,085,870

-

482,662,7377,423,133

-

3,128,8384,294,295150,99622,030

12,593,736-

区分

67,061,054199,511,263 187,196,23390,180,759 84,443,123255,947,070 257,302,596

0.37801 0.407651.7 1.6


29.7 22.3


16,168,237 16,146,2076,392,482 12,439,67956,376,751 65,467,56918,204,139 18,159,3986,611,701 6,757,352

895,606,182 894,114,150


1,868,355

18,008,924 17,012,975

70.8119,770,992 24.8 99,997,713

1,018,96697,135,074 37.4

83,700,071 17.3 68,596,699 68,354,556 26.38,279,559 1.7 5,894,922 5,876,625 2.397,368,180 20.2 93,849,456 80,886,413 31.1

17.2 80,011,710 67,065,060 25.814,101,318

17,529 0.0 17,529 17,529 0.0162,360,926 33.6 87,958,091 59,192,177 22.819,701,838 4.1 13,994,204 12,238,525 4.73,098,036 0.6 2,537,181 1,513,654 0.671,625,438 14.8 61,349,958 44,318,501 17.13,278,077 0.7 1,890,040 - -12,306,561 2.5 2,972,246 - -2,372,154 0.5 1,953,900 - -49,978,822 10.4 3,260,562 1,121,497 0.4

- - - - -94,883,080 19.7 20,503,9221,562,252 0.3 1,562,25293,165,906 19.3 20,379,35660,722,322 12.6 2,843,18125,954,593 5.4 16,741,8541,717,174 0.4 124,566

- - -482,662,737 100.0 308,204,104 315,627,237

0.2 1,208

243,090,289

93.6

1,016,462


29,529,359 6.1 5,349,944 27,383,00651,018,811 10.6 2,741,531 40,107,68919,855,834 4.1 6,134,807 8,744,0966,908,352 1.4 2,827 814,42536,868,259 7.6 23,208,317 13,990,57852,462,218 10.9 1,389,129 5,861,62362,325,375 12.9 48,842,317 16,707,37822,857,635 4.7 2,336,236 19,372,618

- - - -90,348,981 18.7 3,159,590 69,848,6141,717,174 0.4 - 124,56698,025,821 20.3 - 94,507,097

- - - -- - - -

474,638 0.1 - 474,638

7,962,638 1.6 - 7,962,638200,332 0.0 - 200,332

- - - -830,065 0.2 - 830,065

- - - -- - - -

482,662,737 100.0 93,165,906 308,204,104

-


100.0

福井県18

12,766,762 12,262,995

803,180区分



656,3910.1656,3910.4

％）（ 109.4

806,428

15.4

法定外目的税

204.6 210.2


- - -

291,335 0.1 291,335 0.1


284,896 0.1 284,896 0.1


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-1.9

- -

-0.4

4,190192



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


3,872




13,129,952 3,391

79 3,421270,2591,708 5,605,656 3,2826,941 26,814,418 3,863

- - -

- - -12,521 45,550,026 3,638

8,342

1 15.08.01 11,700(報酬)月額(百円)

2 15.08.01 9,180

- -

元利償還金

1 15.08.01 8,0101 17.04.01 8,8271 17.04.0135 17.04.01 7,566

人

人人

人

普通税

19,575 0.0 -法定目的税

91,020,783 100.0 549,157

(％)

元金利子

(％)

2,818,158 4,029,264

0.4


12,983,71115,190,766-

2,399,875-

2,548,448





806,314

内

訳

内

訳

現在高

％

％

821,592

- -

1,868,355 0.8

10,027,231 2.0 10,027,231 4.5

｛

- - - -37,574,000 7.7 - -

83,249,3332.9 13,820,217 13,803,824 5.3

都道府県名山梨県19







配当割

歳入合計









歳出合計



区分

合計



499,459,007



74,499,764


平成 2 3 年度

決算状況


207,459,135


千円



81,985,08118.6

区分決算額Ａ

36.0



歳出合計



収

支

状

況

定数




積立金





収益事業収入

92,924,05612,022,309 2.4 12,022,309 5.3

7 0.0 7 0.0- - - -

124,215 0.0 124,215 0.1- - - -




132,659,928 26.5 128,992,685 56.6128,992,685 25.8

31,898,352

128,992,685

92,876,216 99.9

56.62,991,130 0.6 - -

238,539,932 47.7 223,933,714 98.3

933,639 0.2 933,6390.3

3,787,726 0.8 - -5,792,979 1.2 3,039,180 1.31,584,112 0.3 - -69,947,804 14.0 - -

- - - -3,365,276 0.7 380,354 0.2108,062 0.0 - -

17,244,504 3.4 - -26,713,276 5.3 - -56,800,471 11.4 35,798 0.075,739,800 15.1 - -

株式等譲渡所得割317,973 0.3 -

499,970,814 100.0 227,735,918




72,949


人

口


目的税


狩猟税

旧法による税

34.3 523,867426,026 0.5 -

24,623,876 26.5 -1,200,751 1.3 -4,758,744 5.1 523,867

498,033 0.5 -

17,085,886 18.4 -837,706 0.9

43.5 184,123,656 181,664,899

-16,248,180 17.5 -17,126,654 18.4 -2,054,121 2.2 -2,008,191 2.2 -

871,792 0.9 -

0.1 -

(％)

13,476,845 14.5 -378 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

47,840 0.1 -

1,215,580 1.3 -7,138,417 7.7 -

47,840 0.1 -

- - -

92,924,056

472,744,44126,714,56621,944,6654,769,9012,117,8397,512,245

100.0 523,867

499,970,814

4,336,228

476,765,71023,205,104

-

18,260,2804,944,824174,923

5,309,453266,732

-

区分

65,835,496203,492,449 192,051,19194,371,720 82,725,425261,026,287 263,297,534

0.37580 0.402441.9 1.8


24.7 25.0


20,565,672 15,256,21917,307,902 13,422,50949,071,011 56,912,7819,669,755 9,646,1706,568,628 6,564,047

977,299,360 969,677,977


1,595,691

38,396,639 46,509,039

68.5118,280,402 24.8 101,391,982

1,848,28399,199,957 37.4

83,557,199 17.5 67,202,573 67,201,323 25.36,803,934 1.4 3,744,061 3,744,061 1.482,374,799 17.3 78,987,613 78,720,881 29.7

14.3 65,149,117 64,882,385 24.414,255,509

873 0.0 873 873 0.0168,557,718 35.4 93,960,539 63,943,027 24.120,286,468 4.3 13,390,422 12,396,778 4.72,777,646 0.6 1,983,564 1,979,450 0.775,736,237 15.9 64,506,696 49,207,586 18.52,179,708 0.5 2,158,479 - -18,453,840 3.9 9,210,566 - -

818,460 0.2 793,460 - -48,305,359 10.1 1,917,352 359,213 0.1

- - - - -100,748,857 21.1 20,415,3283,837,659 0.8 2,216,88698,162,713 20.6 20,402,34562,744,833 13.2 2,815,08730,999,987 6.5 16,979,0572,586,144 0.5 12,983

- - -476,765,710 100.0 298,499,523 319,952,012

0.4 828,155

245,607,926

92.5

1,206,230


29,543,590 6.2 1,097,946 27,232,65051,230,273 10.7 3,020,657 39,712,32623,179,795 4.9 1,763,853 11,692,68110,998,350 2.3 509,456 834,19634,911,094 7.3 23,425,605 10,554,18535,375,342 7.4 602,499 5,605,30980,627,818 16.9 60,714,115 20,908,33321,364,701 4.5 972,273 19,398,830

- - - -92,220,201 19.3 5,228,154 71,848,8672,586,144 0.5 - 12,98382,465,011 17.3 - 79,077,825

- - - -- - - -

288,817 0.1 - 288,817

8,519,895 1.8 - 8,519,895608,109 0.1 - 608,109

- - - -774,735 0.2 - 774,735

- - - -- - - -

476,765,710 100.0 98,162,713 298,499,523

-


100.0

山梨県19

5,751,108 13,966,312

855,746区分



657,8480.1657,8480.4

％）（ 107.8

860,559

15.7

法定外目的税

223.6 227.6


- - -

275,791 0.1 275,791 0.1


346,872 0.1 346,872 0.2


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-2.4

- -

-0.6

4,201204



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.1


4,207




14,274,351 3,393

151 3,429517,7791,639 5,308,721 3,2397,324 27,580,088 3,766

- - -

- - -13,170 47,163,160 3,581

7,872

1 23.10.01 11,250(報酬)月額(百円)

1 23.10.01 8,928

- -

元利償還金

1 23.10.01 7,3471 23.12.01 8,6451 23.12.0136 23.12.01 7,469

人

人人

人

普通税

47,840 0.1 -法定目的税

92,876,216 99.9 523,867

(％)

元金利子

(％)

33,081,182 40,679,227

0.3


5,829,8125,315,457-

2,758,611-

2,831,924





863,075

内

訳

内

訳

現在高

％

％

884,515

- -

1,595,691 0.7

10,302,396 2.1 10,302,396 4.5

｛

- - - -37,661,800 7.5 - -

68,118,4173.0 13,837,623 13,837,623 5.2

都道府県名長野県20







配当割

歳入合計









歳出合計



区分

合計



883,612,286



172,136,638


平成 2 3 年度

決算状況


412,894,736


千円



184,403,44524.3

区分決算額Ａ

41.2



歳出合計



収

支

状

況

定数




積立金





収益事業収入

212,386,90230,561,683 3.5 30,561,683 6.8

19 0.0 19 0.0- - - -

289,535 0.0 289,535 0.13,755 0.0 3,755 0.0




233,413,398 26.8 224,487,749 50.2224,487,749 25.7

73,281,201

224,487,749

212,306,989 100.0

50.25,422,279 0.6 - -

478,793,344 54.9 441,884,238 98.7

2,431,361 0.3 2,431,3610.4

2,622,011 0.3 - -8,950,042 1.0 3,926,198 0.93,709,039 0.4 135,741 0.0

118,887,337 13.6 - -- - - -

2,973,801 0.3 105,277 0.072,257 0.0 - -

33,971,953 3.9 - -14,501,211 1.7 - -82,295,250 9.4 649,412 0.1124,626,033 14.3 - -

株式等譲渡所得割662,680 0.3 -

872,231,747 100.0 447,530,335




243,552


人

口


目的税


狩猟税

旧法による税

34.5 1,560,3301,651,352 0.8 536,37859,509,839 28.0 -2,833,247 1.3 128,4706,936,845 3.3 895,4821,443,686 0.7 -

29,802,818 14.0 -1,421,237 0.7

48.2 364,052,670 360,886,727

-28,381,581 13.4 -44,225,530 20.8 -4,183,826 2.0 -4,302,670 2.0 -1,049,909 0.5 -

0.1 -

(％)

33,301,346 15.7 -6,047 0.0 -

住民基本

台帳人口

2 2 年国調

82,561 0.0 -- - -

78,591 0.0 -

3,552,632 1.7 -18,518,449 8.7 -

78,591 0.0 -

1,322 0.0 -

212,386,902

866,315,07517,297,21111,430,3835,866,828238,409

8,507,980

100.0 1,560,330

872,231,747

-

857,062,09415,169,653

-

9,823,8875,345,766-521,06225,823

--

区分

162,293,964396,621,176 388,186,211217,094,501 203,836,652509,445,548 514,109,722

0.43749 0.460741.0 1.1


23.6 22.6


22,566,986 19,745,16323,530,425 18,484,12659,611,619 69,883,411

200,000 200,000- -

1,570,819,042 1,559,419,318


4,278,246

47,474,221 43,110,248

70.0257,096,835 30.0 218,404,552

1,606,158215,301,359 41.8

184,292,013 21.5 146,998,330 146,991,208 28.516,765,012 2.0 8,883,434 8,820,684 1.7139,032,889 16.2 136,764,684 136,764,684 26.5

13.2 111,387,663 111,387,663 21.625,802,014

4,566 0.0 4,566 4,566 0.0301,340,028 35.2 171,096,429 118,867,977 23.128,036,119 3.3 17,548,203 15,932,804 3.111,734,328 1.4 10,591,928 9,286,142 1.8154,543,223 18.0 131,276,219 93,135,841 18.12,715,916 0.3 2,714,484 - -28,665,487 3.3 6,793,981 - -1,497,024 0.2 1,459,157 - -74,147,931 8.7 712,457 513,190 0.1

- - - - -142,827,330 16.7 31,078,0422,623,102 0.3 677,208

138,813,753 16.2 30,670,08177,483,265 9.0 6,004,43947,795,272 5.6 22,797,4264,013,577 0.5 407,961

- - -857,062,094 100.0 566,227,141 580,116,342

0.2 -

479,754,704

93.1

1,601,444


41,889,941 4.9 10,935,295 34,770,682121,651,448 14.2 11,233,883 92,601,69636,309,810 4.2 2,828,618 14,974,02713,030,260 1.5 27,152 1,579,87049,065,343 5.7 24,845,889 16,244,01677,495,862 9.0 991,921 8,215,587107,597,189 12.6 82,148,204 38,812,63643,103,121 5.0 2,828,559 38,553,828

- - - -195,396,839 22.8 2,974,232 154,831,0534,013,577 0.5 - 407,961

139,475,218 16.3 - 137,207,0134,201 0.0 - 4,201

- - - -817,887 0.1 - 817,887

22,034,966 2.6 - 22,034,966727,419 0.1 - 727,419

- - - -2,239,094 0.3 - 2,239,094

- - - -- - - -

857,062,094 100.0 138,813,753 566,227,141

-


100.0

長野県20

-495,239 8,746,389

2,145,962区分



1,720,4280.21,720,4280.5

％）（ 107.2

2,153,802

15.4

法定外目的税

200.1 204.8


- - -

710,933 0.1 710,933 0.2


829,469 0.1 829,469 0.2


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-2.0

- -

-0.4

13,105164



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.4


7,086




24,347,496 3,436

64 2,837181,5683,422 11,025,684 3,22216,497 63,070,863 3,823

- - -

- - -27,005 98,444,043 3,645

8,640

1 20.04.01 12,820(報酬)月額(百円)

2 20.04.01 9,880

- -

元利償還金

1 20.04.01 8,1701 20.04.01 9,8801 20.04.0156 20.04.01 8,070

人

人人

人

普通税

78,591 0.0 -法定目的税

212,306,989 100.0 1,560,330

(％)

元金利子

(％)

39,495,021 37,831,460

0.5


5,278,7887,979,200-

5,758,996-

6,120,525





2,152,449

内

訳

内

訳

現在高

％

％

2,196,114

- -

4,278,246 1.0

25,990,128 3.0 25,990,128 5.8

｛

- - - -67,863,000 7.8 - -

113,226,3093.0 25,372,455 25,372,455 4.9

都道府県名岐阜県21







配当割

歳入合計









歳出合計



区分

合計



768,837,566



165,712,850


平成 2 3 年度

決算状況


366,781,674


千円



184,380,74127.6

区分決算額Ａ

46.5



歳出合計



収

支

状

況

定数




積立金





収益事業収入

210,275,43228,740,587 3.8 28,740,587 7.3

17 0.0 17 0.0- - - -

215,176 0.0 215,176 0.1- - - -




179,835,791 23.6 175,857,231 44.4175,857,231 23.1

76,001,426

175,857,231

210,196,171 100.0

44.43,920,076 0.5 - -

420,924,251 55.3 391,051,000 98.7

2,072,441 0.3 2,072,4410.3

2,682,197 0.4 - -6,066,390 0.8 3,957,178 1.03,466,790 0.5 - -94,154,812 12.4 - -

- - - -4,116,868 0.5 27,656 0.0113,211 0.0 - -

29,559,869 3.9 - -18,875,532 2.5 - -61,841,760 8.1 450,801 0.1119,023,300 15.6 - -

株式等譲渡所得割895,618 0.4 -

761,582,999 100.0 396,244,654




198,128


人

口


目的税


狩猟税

旧法による税

36.1 1,078,2931,011,191 0.5 -61,611,835 29.3 -1,965,497 0.9 -8,332,327 4.0 1,078,2931,986,830 0.9 -

31,434,135 14.9 -2,087,641 1.0

49.1 325,189,025 318,041,363

-29,346,494 14.0 -39,336,419 18.7 -3,747,260 1.8 -4,156,605 2.0 -1,965,678 0.9 -

0.1 -

(％)

33,513,154 15.9 -24,933 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

62,775 0.0 -

3,462,797 1.6 -16,553,764 7.9 -

42,663 0.0 -

16,486 0.0 -

210,275,432

749,962,03418,875,53211,955,2366,920,2961,051,15711,200,742

100.0 1,078,293

761,582,999

732,584

747,226,54114,356,458

7,249,000

9,031,7515,324,707-1,595,5893,296,954

42,9002,900,000

区分

156,775,920341,570,081 333,512,739208,406,177 196,363,852452,362,689 454,906,213

0.49305 0.521401.2 1.5


24.8 24.3


23,340,595 22,943,6419,140,353 2,299,08255,841,963 67,780,05712,361,325 12,349,30810,950,205 10,938,386

1,429,205,824 1,418,393,849


3,808,817

62,125,515 87,469,173

68.9226,053,673 30.3 190,280,672

1,189,251183,183,310 39.7

160,207,088 21.4 125,959,513 125,869,495 27.311,127,336 1.5 6,218,143 6,210,743 1.3129,600,665 17.3 128,690,210 128,647,310 27.9

14.5 107,344,119 107,301,219 23.221,328,130

61,210 0.0 61,210 61,210 0.0263,497,839 35.3 162,611,801 114,416,779 24.828,569,976 3.8 14,786,750 13,017,508 2.86,674,197 0.9 4,952,164 4,952,164 1.1

144,609,035 19.4 126,125,630 96,235,679 20.81,058,958 0.1 1,046,941 - -24,859,127 3.3 10,421,382 - -1,626,046 0.2 1,416,246 - -56,100,500 7.5 3,862,688 211,428 0.0

- - - - -116,947,028 15.7 22,626,7092,542,653 0.3 756,054

111,569,728 14.9 22,550,39952,004,101 7.0 3,261,24542,284,747 5.7 17,957,8945,377,300 0.7 76,310

- - -747,226,541 100.0 510,427,535 519,012,470

0.2 -

432,458,142

93.6

1,189,210


38,668,474 5.2 2,253,523 36,828,94599,005,612 13.2 5,097,109 82,108,28230,857,476 4.1 5,586,579 13,981,29514,339,616 1.9 40,190 667,63744,593,441 6.0 26,218,734 13,658,78357,972,783 7.8 1,873,480 10,318,24478,622,076 10.5 63,031,242 19,912,55640,959,579 5.5 1,789,199 37,214,592

- - - -180,996,660 24.2 5,679,672 140,737,8635,377,300 0.7 - 76,310

129,847,987 17.4 - 128,937,532- - - -- - - -

1,107,925 0.1 - 1,107,925

19,566,448 2.6 - 19,566,4481,380,901 0.2 - 1,380,901

- - - -2,091,061 0.3 - 2,091,061

- - - -- - - -

747,226,541 100.0 111,569,728 510,427,535

-


100.0

岐阜県21

-1,155,735 5,735,483

2,068,942区分



1,255,8210.21,255,8210.5

％）（ 109.1

2,076,675

19.6

法定外目的税

218.5 227.8


20,112 0.0 -

816,620 0.1 816,620 0.2


758,019 0.1 758,019 0.2


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-1.3

- -

-0.4

9,768212



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


5,701




18,459,838 3,238

186 3,076572,1363,452 11,060,208 3,20414,954 54,634,190 3,653

- - -

- - -24,107 84,154,236 3,491

7,360

1 24.04.01 8,040(報酬)月額(百円)

2 22.04.01 8,480

- -

元利償還金

1 22.04.01 6,4001 22.04.01 8,1601 22.04.0144 22.04.01 6,800

人

人人

人

普通税

42,663 0.0 -法定目的税

210,196,171 100.0 1,078,293

(％)

元金利子

(％)

43,260,685 68,197,863

0.5


19,271,31018,864,830-

5,664,070-

5,989,610





2,080,773

内

訳

内

訳

現在高

％

％

2,107,226

- -

3,808,817 1.0

24,716,577 3.2 24,716,577 6.2

｛

- - - -65,599,000 8.6 - -

108,211,3252.9 21,284,881 21,284,881 4.6

都道府県名静岡県22







配当割

歳入合計









歳出合計



区分

合計



1,141,768,937



334,779,321


平成 2 3 年度

決算状況


565,657,631


千円



361,524,68038.0

区分決算額Ａ

61.8



歳出合計



収

支

状

況

定数




積立金





収益事業収入

427,609,58049,245,346 4.4 49,245,346 8.4

12 0.0 12 0.0- - - -

209,849 0.0 209,849 0.011,050 0.0 11,050 0.0




163,950,617 14.6 158,094,575 27.0158,094,575 14.1

154,583,766

158,094,575

427,355,740 99.9

27.04,873,363 0.4 - -

645,049,014 57.4 573,108,072 98.0

4,071,094 0.4 4,071,0940.4

5,081,329 0.5 - -8,147,844 0.7 2,894,086 0.56,119,986 0.5 - -

137,910,687 12.3 - -- - - -

9,955,201 0.9 736,581 0.11,245,868 0.1 - -59,089,824 5.3 - -17,834,132 1.6 - -35,213,906 3.1 6,761,359 1.2196,955,818 17.5 - -

株式等譲渡所得割1,685,806 0.4 -

1,123,908,262 100.0 584,804,751




483,819


人

口


目的税


狩猟税

旧法による税

36.2 979,9232,703,038 0.6 784,648

127,515,329 29.8 -4,102,637 1.0 195,27515,010,737 3.5 -3,082,400 0.7 -

77,322,197 18.1 5,649,3045,134,827 1.2

51.2 487,199,906 474,408,378

-72,187,370 16.9 5,649,30477,430,389 18.1 -10,122,159 2.4 -8,379,928 2.0 -2,827,696 0.7 -

0.1 -

(％)

56,900,945 13.3 -4,265 0.0 -

住民基本

台帳人口

2 2 年国調

30,154 0.0 -182,100 0.0 -70,974 0.0 -

5,798,683 1.4 -33,955,558 7.9 -

70,974 0.0 -

766 0.0 -

427,609,580

1,123,934,80517,834,13210,859,4416,974,691372,68916,909

100.0 6,629,227

1,123,908,262

1,292,226

1,104,952,18818,956,074

-

12,364,0006,592,074-382,61717,52994,198

-

区分

300,964,893492,873,896 467,391,624422,219,628 377,334,975702,425,818 695,474,464

0.67798 0.714830.9 1.0


20.2 18.8


8,876,576 8,859,04755,768,177 52,037,85892,077,060 119,593,7917,243,524 7,236,4975,732,501 5,721,530

2,548,363,440 2,485,450,059


2,692,641

104,798,912 102,209,311

67.1372,363,876 33.7 310,901,070

2,074,830298,221,301 42.2

264,970,930 24.0 216,581,726 216,578,003 30.617,327,865 1.6 9,713,913 9,705,202 1.4175,965,890 15.9 166,584,923 166,481,875 23.6

12.1 125,350,938 125,247,890 17.741,921,902

1,551 0.0 1,551 1,551 0.0378,492,292 34.3 292,155,244 196,784,545 27.841,167,292 3.7 23,893,021 20,788,264 2.98,305,920 0.8 5,604,728 4,478,311 0.6

282,303,033 25.5 247,486,751 171,217,637 24.22,601,737 0.2 2,589,710 - -35,314,741 3.2 9,493,112 - -3,137,720 0.3 2,724,720 - -5,661,849 0.5 363,202 300,333 0.0

- - - - -160,802,265 14.6 29,995,4573,747,077 0.3 1,782,336

155,297,991 14.1 29,930,82377,931,963 7.1 4,435,64159,901,981 5.4 24,332,8525,504,274 0.5 64,634

- - -1,104,952,188 100.0 809,350,607 823,717,909

0.2 18,493

671,192,923

94.9

2,071,246


64,121,234 5.8 3,769,301 57,189,664163,735,698 14.8 10,677,217 126,138,29548,256,935 4.4 1,893,387 28,225,47719,888,395 1.8 116,842 1,616,97045,576,118 4.1 25,809,148 17,235,72817,136,718 1.6 3,641,419 13,671,892119,456,504 10.8 95,898,130 28,638,67977,111,342 7.0 5,153,040 71,742,429

- - - -305,805,166 27.7 8,321,014 235,851,5865,505,236 0.5 - 65,596

177,010,439 16.0 - 167,629,472- - - -- - - -

1,645,543 0.1 - 1,645,543

38,750,237 3.5 - 38,750,2371,980,647 0.2 - 1,980,647

- - - -4,331,228 0.4 - 4,331,22811,275,334 1.0 - 11,275,334

- - - -1,104,952,188 100.0 155,297,991 809,350,607

-


100.0

静岡県22

-270,890 1,681,824

3,750,571区分



2,367,8400.22,367,8400.7

％）（ 114.8

3,760,801

14.3

法定外目的税

248.2 251.8


- - -

1,703,254 0.2 1,703,254 0.3


1,304,653 0.1 1,304,653 0.2


287,144 0.0 - 287,144

1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-0.7

172,377 0.0

-0.3

7,255517



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.1


8,389




29,193,720 3,480

268 3,482933,1766,107 20,232,491 3,31323,028 89,790,008 3,899

- - -

- - -37,524 139,216,219 3,710

8,940

1 23.12.01 12,870(報酬)月額(百円)

3 23.12.01 10,510

- -

元利償還金

1 23.12.01 8,1501 23.12.01 10,1201 23.12.0167 23.12.01 8,250

人

人人

人

普通税

70,974 0.0 -法定目的税

427,537,840 100.0 6,629,227

(％)

元金利子

(％)

67,678,959 67,008,167

0.2


35,201,14437,119,953-

7,502,730-

7,292,111





3,765,007

内

訳

内

訳

現在高

％

％

3,792,377

172,377 0.0

2,692,641 0.5

46,331,794 4.1 46,331,794 7.9

｛

- - - -122,111,000 10.9 - -

134,042,4373.8 41,232,434 41,232,434 5.8

都道府県名愛知県23







配当割

歳入合計









歳出合計



区分

合計



2,166,393,153



735,708,231


平成 2 3 年度

決算状況


1,095,170,428


千円



782,200,20841.9

区分決算額Ａ

82.7



歳出合計



収

支

状

況

定数




積立金





収益事業収入

906,211,34298,815,131 4.6 98,815,131 10.4

23 0.0 23 0.0- - - -

333,998 0.0 333,998 0.029,390 0.0 29,390 0.0




57,788,963 2.7 52,516,241 5.652,516,241 2.4

358,732,871

52,516,241

905,459,085 99.9

5.65,198,913 0.2 - -

1,070,906,979 49.6 941,623,123 99.5

8,091,543 0.4 8,091,5430.5

10,964,660 0.5 - -22,424,952 1.0 1,685,003 0.211,731,559 0.5 - -213,008,711 9.9 - -

- - - -7,066,968 0.3 353,082 0.0739,819 0.0 - -

116,886,434 5.4 - -16,429,427 0.8 - -265,660,592 12.3 136,293 0.0422,640,900 19.6 - -

株式等譲渡所得割4,990,163 0.6 -

2,160,785,958 100.0 946,122,458




1,189,036


人

口


目的税


狩猟税

旧法による税

39.6 7,206,9195,403,148 0.6 1,814,612

289,080,822 31.9 -7,882,329 0.9 375,82541,977,705 4.6 5,016,4828,209,668 0.9 -

165,039,414 18.2 7,123,47611,831,271 1.3

51.1 940,584,807 925,644,754

-153,208,143 16.9 7,123,476157,099,092 17.3 -18,111,195 2.0 -16,585,683 1.8 -1,753,410 0.2 -

0.1 -

(％)

117,048,397 12.9 -3,760 0.0 -

住民基本

台帳人口

2 2 年国調

443,481 0.0 -- - -

732,223 0.1 -

13,892,126 1.5 -56,749,656 6.3 -

27,931 0.0 -

20,034 0.0 -

906,211,342

2,149,963,72616,429,4278,478,9127,950,5151,160,52038,080,182

100.0 14,330,395

2,160,785,958

2,092

2,144,652,14116,133,817

-

9,592,8016,541,016-1,409,499

94,323609

51,026,803

区分

637,204,972789,297,404 694,278,167927,386,866 796,736,841

1,269,819,027 1,236,402,1580.93440 1.00383

0.5 0.6


22.1 20.2


7,293,309 58,225,789129,966,441 129,811,105118,020,867 150,883,69011,712,978 11,209,476

- -4,623,814,952 4,484,894,012


5,118,699

326,194,628 369,671,528

73.2698,731,917 32.6 582,062,185

3,055,481567,134,306 44.9

492,857,131 23.0 386,935,366 386,918,900 30.639,865,438 1.9 26,075,056 26,062,882 2.1356,573,073 16.6 332,447,566 332,447,566 26.3

13.2 262,080,175 262,080,175 20.772,386,074

467,039 0.0 467,039 467,039 0.0843,172,319 39.3 506,913,697 370,190,385 29.362,282,901 2.9 34,196,208 33,857,761 2.719,453,217 0.9 15,705,611 15,618,041 1.2496,787,510 23.2 433,580,393 318,118,951 25.28,036,603 0.4 7,321,127 - -33,032,364 1.5 4,447,371 - -13,017,192 0.6 9,067,355 - -210,562,532 9.8 2,595,632 2,595,632 0.2

- - - - -206,309,394 9.6 45,390,4904,844,395 0.2 1,216,623

205,300,040 9.6 45,386,037108,497,219 5.1 1,893,45767,184,075 3.1 31,118,5231,009,354 0.0 4,453

- - -2,144,652,141 100.0 1,492,888,994 1,507,522,923

0.1 -

1,295,835,139

102.5

3,055,481


96,784,065 4.5 2,525,796 89,488,224303,991,774 14.2 9,814,948 247,354,51262,533,878 2.9 4,639,728 29,672,10122,553,801 1.1 209,074 2,596,31263,742,556 3.0 39,350,071 31,642,963217,496,857 10.1 7,711,254 17,366,222178,350,587 8.3 122,861,075 43,721,137155,173,931 7.2 7,559,539 138,405,632

- - - -569,145,030 26.5 6,971,336 442,892,6371,009,354 0.0 - 4,453

358,181,161 16.7 - 334,055,6543,657,219 0.2 3,657,219 3,657,219

- - - -4,266,866 0.2 - 4,266,866

77,935,005 3.6 - 77,935,0051,220,681 0.1 - 1,220,681

250 0.0 - 2509,395,760 0.4 - 9,395,76012,484,632 0.6 - 12,484,632

- - - -2,144,652,141 100.0 205,300,040 1,492,888,994

-


100.0

愛知県23

-52,341,370 39,242,794

7,263,173区分



4,610,9520.24,610,9520.9

％）（ 137.0

7,249,626

13.4

法定外目的税

256.7 264.3


704,292 0.1 -

3,480,591 0.2 3,480,591 0.4


2,324,957 0.1 2,324,957 0.2


706,049 0.0 - 706,049

1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

2.2

- -

0.2

5,1161,420



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


12,388




42,032,484 3,393

431 3,3971,464,10713,264 42,816,192 3,22843,818 161,801,578 3,693

- - -

- - -69,470 246,650,254 3,550

9,470

1 23.08.01 9,821(報酬)月額(百円)

4 23.08.01 8,896

- -

元利償還金

1 23.08.01 7,8291 23.08.01 10,7601 23.08.01

101 23.08.01 8,695

人

人人

人

普通税

27,931 0.0 -法定目的税

905,459,085 99.9 14,330,395

(％)

元金利子

(％)

279,084,451 304,532,369

0.2

- 12,065物件等購入保証・補償

65,127,09447,110,177-

13,605,720-

13,978,243





7,410,719

内

訳

内

訳

現在高

％

％

7,254,704

- -

5,118,699 0.5

93,333,021 4.3 93,333,021 9.9

｛

28,300,000 1.3 - -289,915,900 13.4 - -

283,719,9603.4 69,900,352 69,900,352 5.5

都道府県名三重県24







配当割

歳入合計









歳出合計



区分

合計



698,746,741



166,952,031


平成 2 3 年度

決算状況


340,121,899


千円



181,986,38329.5

区分決算額Ａ

52.1



歳出合計



収

支

状

況

定数




積立金





収益事業収入

205,899,64125,442,818 3.6 25,442,818 7.3

14 0.0 14 0.0- - - -

178,254 0.0 178,254 0.1- - - -




141,852,849 20.3 137,894,795 39.5137,894,795 19.7

72,253,635

137,894,795

205,633,806 99.9

39.53,910,364 0.6 - -

375,308,438 53.7 347,437,126 99.5

2,113,130 0.3 2,113,1300.4

4,402,526 0.6 - -2,841,657 0.4 954,117 0.33,175,616 0.5 - -87,520,459 12.5 - -

- - - -1,042,805 0.1 - -

30,213 0.0 - -51,698,798 7.4 - -20,784,614 3.0 - -21,460,342 3.1 61,029 0.0129,496,783 18.5 - -

株式等譲渡所得割903,002 0.4 -

698,419,815 100.0 349,109,836




222,905


人

口


目的税


狩猟税

旧法による税

35.1 1,007,637890,045 0.4 -

58,882,984 28.6 -1,879,587 0.9 -7,768,277 3.8 1,007,6371,706,835 0.8 -

33,951,156 16.5 -1,805,085 0.9

50.2 300,067,988 288,930,999

-32,146,071 15.6 -35,999,906 17.5 -3,991,676 1.9 -3,992,798 1.9 -2,110,269 1.0 -

0.1 -

(％)

28,590,154 13.9 -4,728 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

265,243 0.1 -

3,113,660 1.5 -21,625,824 10.5 -

42,042 0.0 -

592 0.0 -

205,899,641

674,922,12723,824,61417,745,7026,078,9124,513,48816,562,748

100.0 1,007,637

698,419,815

122,000

677,644,91520,774,900

431,003

16,504,3744,270,526-1,808,386

69,104-

13,873,105

区分

148,254,437304,846,826 291,638,591210,879,543 185,946,281411,892,788 409,142,814

0.54604 0.573931.0 1.5


21.2 19.5


19,350,209 30,114,210- -

46,585,635 61,214,1428,338,357 13,437,0728,338,357 13,437,072

1,237,339,406 1,192,003,064


3,143,662

102,637,790 121,311,248

69.9226,152,450 33.4 193,263,875

1,589,658182,129,386 44.1

161,610,561 23.8 131,638,757 131,632,195 31.911,893,900 1.8 5,708,108 5,705,608 1.4102,075,549 15.1 101,096,005 101,096,005 24.5

12.4 83,204,014 83,204,014 20.117,864,162

50,946 0.0 50,946 50,946 0.0212,714,619 31.4 148,483,698 112,032,820 27.128,133,427 4.2 16,354,502 15,432,527 3.75,373,031 0.8 4,970,964 4,964,480 1.2

138,128,301 20.4 117,980,519 91,553,304 22.22,553,589 0.4 2,463,677 - -18,110,796 2.7 2,174,482 - -4,571,791 0.7 4,354,791 - -15,843,684 2.3 184,763 82,509 0.0

- - - - -124,808,397 18.4 17,112,3141,822,023 0.3 179,062

117,902,851 17.4 16,568,26953,066,259 7.8 3,497,40040,854,136 6.0 12,697,7156,905,546 1.0 544,045

- - -677,644,915 100.0 465,664,000 476,102,951

0.2 77

400,963,819

97.1

1,558,384


40,892,189 6.0 8,722,942 29,064,824102,152,568 15.1 7,175,008 76,715,63539,727,854 5.9 3,642,697 15,792,8328,333,619 1.2 6,910 704,26241,559,039 6.1 23,888,615 12,175,46811,912,320 1.8 2,839,733 9,760,67586,695,965 12.8 64,462,906 23,981,83337,792,662 5.6 2,340,928 33,927,323

- - - -175,187,720 25.9 4,823,035 137,522,4886,905,546 1.0 - 544,045

102,209,235 15.1 - 101,229,6914,120 0.0 - 4,120

- - - -965,245 0.1 - 965,245

17,494,044 2.6 - 17,494,0441,489,195 0.2 - 1,489,195

- - - -2,063,555 0.3 - 2,063,555

- - - -- - - -

677,644,915 100.0 117,902,851 465,664,000

-


100.0

三重県24

-15,612,387 20,767,233

1,838,613区分



1,332,9990.21,332,9990.6

％）（ 114.9

1,844,293

13.0

法定外目的税

197.9 191.3


223,201 0.1 -

780,131 0.1 780,131 0.2


657,564 0.1 657,564 0.2


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-0.7

- -

-0.3

5,762319



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


6,140




20,740,920 3,378

361 3,3661,215,1263,047 9,628,520 3,16013,273 49,535,591 3,732

- - -

- - -22,460 79,905,031 3,558

9,000

1 24.04.01 8,960(報酬)月額(百円)

2 24.04.01 8,585

- -

元利償還金

1 24.04.01 6,7321 08.01.01 10,2001 08.01.0149 08.01.01 8,300

人

人人

人

普通税

42,042 0.0 -法定目的税

205,633,806 99.9 1,007,637

(％)

元金利子

(％)

55,977,469 65,133,007

0.5

40,793 6,220,941物件等購入保証・補償

49,957,30046,619,528-

5,293,591-

5,661,269





1,854,724

内

訳

内

訳

現在高

％

％

1,866,963

- -

3,143,662 0.9

22,120,888 3.2 22,120,888 6.3

｛

864,000 0.1 - -63,117,800 9.0 - -

84,160,4412.6 17,841,045 17,841,045 4.3

都道府県名滋賀県25







配当割

歳入合計









歳出合計



区分

合計



519,174,210



120,328,004


平成 2 3 年度

決算状況


257,091,987


千円



132,456,30730.0

区分決算額Ａ

49.8



歳出合計



収

支

状

況

定数




積立金





収益事業収入

149,076,05818,784,556 3.8 18,784,556 7.1

9 0.0 9 0.0- - - -

135,329 0.0 135,329 0.1- - - -




113,164,954 22.8 109,899,209 41.3109,899,209 22.1

57,315,313

109,899,209

148,998,649 99.9

41.33,260,341 0.7 - -

282,873,056 56.9 262,987,560 98.8

1,720,045 0.3 1,720,0450.4

1,670,513 0.3 - -2,276,112 0.5 556,011 0.22,207,834 0.4 20 0.059,248,056 11.9 - -

- - - -1,876,587 0.4 239,488 0.1147,384 0.0 - -

29,049,734 5.8 - -6,921,006 1.4 - -34,317,035 6.9 1,835,141 0.775,951,236 15.3 - -

株式等譲渡所得割620,486 0.4 -

497,019,184 100.0 266,098,851




144,569


人

口


目的税


狩猟税

旧法による税

38.4 1,598,2481,193,650 0.8 524,21445,125,880 30.3 -1,612,394 1.1 158,8087,515,953 5.0 915,2261,102,381 0.7 -

27,838,651 18.7 -1,226,983 0.8

52.2 225,661,345 223,383,053

-26,611,668 17.9 -23,507,423 15.8 -3,312,074 2.2 -3,007,160 2.0 -1,255,434 0.8 -

0.1 -

(％)

18,647,685 12.5 -8,603 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

61,270 0.0 -

2,018,817 1.4 -12,087,489 8.1 -

22,586 0.0 -

16,139 0.0 -

149,076,058

512,253,2046,921,0065,765,5401,155,466113,123

5,186,265

100.0 1,598,248

497,019,184

520,821

492,200,8484,818,336

1,382,541

3,545,7851,272,551117,085

2,377,017--

区分

104,817,325230,227,213 213,589,503151,620,763 131,016,241311,638,239 308,666,254

0.53564 0.576470.4 0.4


22.1 20.0


9,849,502 7,472,4858,590,848 7,267,26349,984,547 61,477,3519,097,632 12,078,3229,097,632 12,078,322

1,015,109,391 1,002,406,010


2,085,484

101,299,081 104,768,397

70.6169,237,399 34.4 142,361,520

1,197,356140,083,228 44.3

121,348,038 24.7 98,606,114 98,545,619 31.29,188,583 1.9 5,227,767 5,227,767 1.778,666,005 16.0 78,072,058 78,072,058 24.7

12.9 62,663,214 62,663,214 19.815,393,262

24,888 0.0 24,888 24,888 0.0174,631,554 35.5 113,088,368 73,235,400 23.219,930,576 4.0 11,764,224 10,983,233 3.52,731,681 0.6 1,876,975 1,876,975 0.6

102,199,547 20.8 86,729,714 60,145,559 19.02,567,505 0.5 2,548,195 - -17,849,158 3.6 6,212,709 - -2,355,404 0.5 2,315,904 - -26,997,683 5.5 1,640,647 229,633 0.1

- - - - -60,477,307 12.3 12,448,2041,568,517 0.3 947,17860,299,125 12.3 12,439,75231,027,510 6.3 1,114,08825,246,313 5.1 11,193,312

178,182 0.0 8,452- - -

492,200,848 100.0 351,197,917 353,148,557

0.2 -

296,618,453

93.8

1,197,356


30,339,998 6.2 3,163,458 25,962,24470,137,883 14.2 4,781,315 52,661,80526,060,652 5.3 3,269,490 14,004,8319,150,469 1.9 53,385 521,06424,544,127 5.0 8,725,249 11,502,08224,827,551 5.0 339,381 6,460,83149,498,572 10.1 34,691,050 16,089,52328,355,910 5.8 1,776,789 25,361,948

- - - -134,212,099 27.3 3,499,008 104,323,679

178,182 0.0 - 8,45278,715,230 16.0 - 78,121,283

- - - -- - - -

614,643 0.1 - 614,643

11,717,180 2.4 - 11,717,180886,482 0.2 - 886,482

- - - -1,310,210 0.3 - 1,310,210

- - - -- - - -

492,200,848 100.0 60,299,125 351,197,917

-


100.0

滋賀県25

2,494,102 4,437,668

1,394,472区分



982,3550.2982,3550.6

％）（ 111.5

1,390,927

15.6

法定外目的税

229.4 239.5


38,684 0.0 -

737,690 0.1 737,690 0.3


480,631 0.1 480,631 0.2


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

2.2

127,443 0.0

0.3

3,767370



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


4,217




14,173,337 3,361

225 3,310744,7502,238 7,248,882 3,23910,753 40,142,454 3,733

- - -

- - -17,208 61,564,673 3,578

7,200

1 23.04.01 10,560(報酬)月額(百円)

1 23.04.01 9,360

- -

元利償還金

1 23.04.01 7,6501 23.07.01 8,3201 23.07.0145 23.07.01 6,720

人

人人

人

普通税

22,586 0.0 -法定目的税

148,998,649 99.9 1,598,248

(％)

元金利子

(％)

22,124,907 19,453,524

0.4


85,314,87379,174,174-

3,456,546-

3,700,373





1,410,777

内

訳

内

訳

現在高

％

％

1,380,361

127,443 0.0

2,085,484 0.8

16,563,734 3.3 16,563,734 6.2

｛

- - - -50,118,200 10.1 - -

63,247,8553.1 15,383,956 15,383,956 4.9

都道府県名京都府26







配当割

歳入合計









歳出合計



区分

合計



893,581,508



204,865,048


平成 2 3 年度

決算状況


399,354,032


千円



221,961,04028.8

区分決算額Ａ

51.7



歳出合計



収

支

状

況

定数




積立金





収益事業収入

263,236,27333,395,451 3.7 33,395,451 7.8

8 0.0 8 0.0- - - -

139,813 0.0 139,813 0.0- - - -




173,002,387 18.9 168,369,564 39.2168,369,564 18.4

104,779,110

168,369,564

263,141,004 100.0

39.24,590,435 0.5 - -

472,506,304 51.7 426,598,248 99.4

2,872,193 0.3 2,872,1930.4

2,129,202 0.2 - -4,700,254 0.5 795,578 0.23,813,727 0.4 666 0.094,696,173 10.4 - -

- - - -2,108,883 0.2 277,281 0.1465,027 0.1 - -

39,644,683 4.3 - -6,868,953 0.8 - -

139,196,893 15.2 960,275 0.2146,635,200 16.1 - -

株式等譲渡所得割1,559,598 0.6 -

913,365,113 100.0 429,231,862




359,802


人

口


目的税


狩猟税

旧法による税

39.8 1,516,9111,126,596 0.4 -84,000,634 31.9 -2,780,460 1.1 -11,929,653 4.5 1,516,9113,022,367 1.1 -

47,947,825 18.2 3,416,2133,443,859 1.3

44.0 342,698,809 337,511,393

-44,503,966 16.9 3,416,21353,649,066 20.4 -7,711,697 2.9 -5,470,868 2.1 -

922,478 0.4 -

0.1 -

(％)

26,596,316 10.1 -1,274 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

92,900 0.0 -

3,088,469 1.2 -12,973,901 4.9 -

32,095 0.0 -

2,369 0.0 -

263,236,273

886,712,5556,868,9536,432,390436,56379,642

52

100.0 4,933,124

913,365,113

-

906,717,7666,647,347

-

6,147,735499,61263,049218,329

-218,282

区分

203,726,956372,712,498 359,613,402257,890,522 256,513,253510,357,074 511,712,777

0.57038 0.609980.1 0.1


17.0 16.1


20,909 20,862- -

57,880,287 76,012,41522,059,668 22,533,6686,623,753 6,617,753

1,678,143,545 1,608,627,376


1,880,328

165,416,210 136,113,822

65.7283,991,845 31.3 236,997,150

2,012,921232,434,000 45.3

203,265,604 22.4 201,273,334 201,273,334 39.213,777,235 1.5 7,250,374 6,626,108 1.3101,584,952 11.2 98,451,285 98,451,285 19.2

8.5 73,985,364 73,985,364 14.424,420,424

45,497 0.0 45,497 45,497 0.0408,318,226 45.0 215,379,851 152,288,572 29.730,455,204 3.4 18,297,074 15,675,520 3.13,467,898 0.4 2,480,260 2,392,223 0.5

219,541,048 24.2 184,316,507 134,018,945 26.13,737,702 0.4 3,731,702 - -20,759,525 2.3 2,326,478 - -3,320,659 0.4 2,334,870 - -

127,036,190 14.0 1,892,960 201,884 0.0- - - - -

99,045,508 10.9 15,719,6083,898,000 0.4 3,898,00098,033,464 10.8 15,535,65243,574,847 4.8 3,237,04842,763,212 4.7 11,059,4951,012,044 0.1 183,956

- - -906,717,766 100.0 573,798,268 580,416,744

0.2 -

489,799,965

95.4

2,012,921


41,615,196 4.6 3,798,635 32,484,416144,333,077 15.9 5,072,392 110,091,83226,562,110 2.9 1,737,470 11,399,88114,220,021 1.6 101,513 1,947,91722,725,362 2.5 9,784,221 10,560,472129,815,409 14.3 3,352,269 8,549,36172,507,141 8.0 58,676,269 19,448,09478,168,278 8.6 5,365,600 69,031,498

- - - -235,248,490 25.9 10,145,095 172,723,8701,012,044 0.1 - 183,956

102,216,413 11.3 - 99,082,746- - - -- - - -

1,372,845 0.2 - 1,372,845

26,721,120 2.9 - 26,721,120654,183 0.1 - 654,183

389 0.0 - 3892,417,728 0.3 - 2,417,7283,973,937 0.4 - 3,973,937

- - - -906,717,766 100.0 98,033,464 573,798,268

-


100.0

京都府26

63,096 79,694

2,542,740区分



1,670,3800.21,670,3800.7

％）（ 114.1

2,547,225

12.8

法定外目的税

255.6 249.0


60,805 0.0 -

1,201,813 0.1 1,201,813 0.3


599,814 0.1 599,814 0.1


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-0.4

- -

-0.2

4,613551



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


6,116




21,216,404 3,469

342 3,5681,220,2566,502 21,554,130 3,31515,851 58,393,387 3,684

- - -

- - -28,469 101,163,921 3,553

9,600

1 18.04.01 11,628(報酬)月額(百円)

2 18.04.01 9,719

- -

元利償還金

1 18.04.01 8,0911 23.11.01 10,5001 23.11.0158 23.11.01 8,900

人

人人

人

普通税

32,095 0.0 -法定目的税

263,141,004 100.0 4,933,124

(％)

元金利子

(％)

163,111,390 131,399,861

0.2


4,713,9612,304,820-

4,604,901-

5,105,281





2,636,092

内

訳

内

訳

現在高

％

％

2,647,660

- -

1,880,328 0.4

31,375,302 3.4 31,375,302 7.3

｛

165,000 0.0 - -84,096,000 9.2 - -

77,119,0312.7 24,420,424 24,420,424 4.8

都道府県名大阪府27







配当割

歳入合計









歳出合計



区分

合計



3,681,931,420



749,043,784


平成 2 3 年度

決算状況


1,213,761,682


千円



812,774,92834.1

区分決算額Ａ

64.9



歳出合計



収

支

状

況

定数




積立金





収益事業収入

970,208,279117,164,409 4.1 117,164,409 9.4

15 0.0 15 0.0- - - -

198,739 0.0 198,739 0.0644,229 0.0 644,229 0.1




297,271,924 10.4 290,275,712 23.2290,275,712 10.2

383,372,647

290,275,712

970,134,627 100.0

23.26,968,748 0.2 - -

1,396,673,714 49.1 1,232,244,151 98.4

9,934,855 0.3 9,934,8550.4

8,046,545 0.3 - -49,606,093 1.7 4,207,294 0.312,597,402 0.4 1,389 0.0248,636,138 8.7 - -

- - - -11,035,366 0.4 499,657 0.0

476,657 0.0 - -101,004,217 3.5 - -14,346,988 0.5 - -614,347,580 21.6 12,893,641 1.0388,175,895 13.6 - -

株式等譲渡所得割5,941,644 0.6 -

2,847,193,057 100.0 1,252,092,594




1,325,533


人

口


目的税


狩猟税

旧法による税

39.5 14,503,8033,800,974 0.4 -

286,873,011 29.6 -15,604,600 1.6 5,486,24859,049,470 6.1 9,017,55510,777,415 1.1 -

208,403,002 21.5 14,546,65914,342,744 1.5

43.0 1,028,225,651 999,550,267

-194,060,258 20.0 14,546,659188,297,479 19.4 -29,572,464 3.0 -23,679,470 2.4 -1,609,919 0.2 -

0.1 -

(％)

81,490,304 8.4 -128 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

10,810 0.0 -

9,691,107 1.0 -44,018,107 4.5 -

10,810 0.0 -

62,842 0.0 -

970,208,279

3,641,845,04140,086,37912,677,75727,408,622-5,065,04582,340,699

100.0 29,050,462

2,847,193,057

4,285

2,820,265,79526,927,262

2,296,250

14,514,48112,412,781-14,995,841

20,264320,291

8,801,904

区分

696,875,4731,040,191,481 995,117,137947,739,750 878,508,765

1,516,143,929 1,499,341,1860.71815 0.75983

0.8 1.8


17.0 11.0


139,155,697 135,067,64226,135,365 25,225,759162,304,543 201,149,028

55,000 55,000- -

5,409,778,131 5,289,769,902


3,318,676

583,777,001 660,377,326

65.2823,701,194 29.2 704,089,615

3,046,643679,604,972 44.3

584,384,238 20.7 480,459,105 480,434,636 31.345,120,309 1.6 25,004,954 24,942,718 1.6344,940,179 12.2 299,131,082 295,002,577 19.2

9.5 223,438,466 219,311,472 14.376,635,920

136,593 0.0 136,593 136,593 0.01,429,016,171 50.7 689,179,001 488,452,705 31.9

66,294,791 2.4 47,816,471 43,819,902 2.921,556,684 0.8 10,221,783 8,222,827 0.5708,350,755 25.1 591,523,969 436,040,347 28.422,664,445 0.8 22,664,445 - -41,174,856 1.5 8,032,162 - -9,559,913 0.3 5,593,913 - -

559,414,727 19.8 3,326,258 369,629 0.0- - - - -

177,487,942 6.3 28,330,1726,996,194 0.2 6,885,896

177,309,134 6.3 28,329,459102,487,642 3.6 3,623,73761,585,239 2.2 24,657,538

178,808 0.0 713- - -

2,820,265,795 100.0 1,745,734,824 1,758,970,142

0.1 31,859

1,488,002,972

97.0

3,046,643


85,087,483 3.0 1,640,814 78,274,080431,934,112 15.3 15,046,776 352,368,95476,116,436 2.7 5,674,643 45,058,50832,407,468 1.1 100,446 4,345,20610,756,458 0.4 4,395,295 6,464,659562,893,933 20.0 1,285,527 19,598,522237,622,336 8.4 129,998,879 71,403,484248,311,828 8.8 9,560,342 229,154,349

- - - -656,683,676 23.3 9,574,553 506,602,189

178,808 0.0 - 713346,843,725 12.3 - 301,034,628

- - - -- - - -

5,444,915 0.2 - 5,444,915

92,944,873 3.3 - 92,944,8731,137,763 0.0 - 1,137,763

137 0.0 - 1377,518,570 0.3 - 7,518,57017,015,743 0.6 - 17,015,743

- - - -2,820,265,795 100.0 177,309,134 1,745,734,824

-


100.0

大阪府27

-23,457,190 74,983,689

8,679,933区分



4,924,9290.24,924,9290.8

％）（ 118.8

8,681,623

17.6

法定外目的税

254.7 266.8


- - -

5,009,926 0.2 5,009,926 0.4


2,246,462 0.1 2,246,462 0.2


787,753 0.0 - 787,753

1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

0.5

2,094,247 0.1

-0.0

1,8994,570



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


12,719




39,924,941 3,139

776 3,0292,350,50421,308 65,415,560 3,07048,532 160,132,722 3,300

- - -

- - -82,559 265,473,223 3,216

7,210

1 24.04.01 9,170(報酬)月額(百円)

3 24.04.01 8,240

- -

元利償還金

1 24.04.01 6,8881 24.04.01 8,1901 24.04.01

107 24.04.01 6,510

人

人人

人

普通税

10,810 0.0 -法定目的税

970,134,627 100.0 29,050,462

(％)

元金利子

(％)

269,502,049 345,419,166

0.1

69,859,293 71,511,968物件等購入保証・補償

243,446,192244,415,659-

15,452,256-

15,863,865





8,865,245

内

訳

内

訳

現在高

％

％

8,817,166

2,094,247 0.2

3,318,676 0.3

113,002,750 4.0 113,002,750 9.0

｛

3,256,000 0.1 - -278,127,575 9.8 - -

268,167,6662.7 75,556,023 75,554,512 4.9

都道府県名兵庫県28







配当割

歳入合計









歳出合計



区分

合計



2,235,045,334



447,576,265


平成 2 3 年度

決算状況


899,638,630


千円



482,364,00326.2

区分決算額Ａ

55.3



歳出合計



収

支

状

況

定数




積立金





収益事業収入

565,021,13768,444,475 3.2 68,444,475 7.8

20 0.0 20 0.0- - - -

272,547 0.0 272,547 0.0229,558 0.0 229,558 0.0




320,660,175 14.8 313,370,846 35.9313,370,846 14.5

234,782,868

313,370,846

564,957,322 100.0

35.97,214,188 0.3 - -

960,546,476 44.5 870,600,013 99.8

6,420,689 0.3 6,420,6890.4

7,026,459 0.3 - -19,761,747 0.9 77,118 0.09,077,738 0.4 - -

209,368,003 9.7 - -- - - -

4,039,297 0.2 82,708 0.051,991 0.0 - -

94,379,967 4.4 - -13,385,601 0.6 - -502,532,220 23.3 82,779 0.0338,467,423 15.7 - -

株式等譲渡所得割4,329,251 0.8 -

2,160,373,009 100.0 872,578,705




1,005,004


人

口


目的税


狩猟税

旧法による税

41.6 5,168,3104,514,940 0.8 1,973,922

193,095,733 34.2 -4,768,347 0.8 431,93421,818,431 3.9 2,762,4545,251,162 0.9 -

88,750,194 15.7 6,058,2196,401,684 1.1

41.8 762,498,368 750,753,058

-82,348,510 14.6 6,058,219103,028,291 18.2 -15,062,193 2.7 -11,300,375 2.0 -4,519,235 0.8 -

0.2 -

(％)

63,322,352 11.2 -4,706 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

58,487 0.0 -

6,813,549 1.2 -37,373,559 6.6 -

58,487 0.0 -

5,328 0.0 -

565,021,137

2,221,659,73313,385,60112,716,966

668,635403,860120,950

100.0 11,226,529

2,160,373,009

-

2,150,448,4609,924,549

-

9,193,461731,08862,453204,336

5,498,985-

区分

421,962,427760,947,111 740,103,133561,701,821 527,879,069

1,038,680,739 1,036,314,4650.58789 0.60571

0.1 0.1


24.4 22.3


329,306 124,970- -4,230,212

99,331,038 114,071,4692,377,366 2,222,880537,557 536,229

4,183,237,817 4,082,402,814


4,445,829

155,142,593 137,118,998

72.5565,938,962 26.3 457,132,611

2,737,935451,218,817 43.5

400,353,670 18.6 319,944,236 319,522,739 30.829,585,627 1.4 15,633,623 15,633,623 1.5304,114,041 14.1 289,732,134 283,900,618 27.4

11.1 223,900,392 218,068,876 21.066,048,548

433,073 0.0 433,073 433,073 0.01,000,871,737 46.5 396,184,197 278,307,391 26.9

42,863,620 2.0 21,610,013 18,884,863 1.812,663,579 0.6 10,322,134 9,939,979 1.0417,502,873 19.4 341,556,523 249,439,494 24.19,179,625 0.4 9,031,258 - -50,574,380 2.4 10,281,806 - -7,534,569 0.4 3,327,269 - -

460,553,091 21.4 55,194 43,055 0.0- - - - -

249,938,093 11.6 25,899,9945,320,218 0.2 223,304

234,877,565 10.9 25,735,277108,264,449 5.0 1,286,365110,001,058 5.1 24,437,02515,060,528 0.7 164,717

- - -2,150,448,460 100.0 1,184,582,559 1,185,580,078

0.1 -

1,029,060,449

99.3

2,729,925


82,211,521 3.8 3,733,948 54,017,578269,687,054 12.5 9,160,571 212,346,76255,833,593 2.6 1,216,000 31,887,43828,465,712 1.3 508,630 4,954,36297,753,068 4.5 37,746,077 15,658,492393,218,701 18.3 2,737,260 15,127,633234,431,447 10.9 150,968,121 35,241,654129,625,109 6.0 6,256,578 114,995,314

- - - -464,646,551 21.6 22,550,380 335,073,19615,060,528 0.7 - 164,717305,346,636 14.2 - 290,954,883

- - - -- - - -

2,887,576 0.1 - 2,887,576

50,672,195 2.4 - 50,672,1953,183,051 0.1 - 3,183,051

219 0.0 - 2195,121,949 0.2 - 5,121,9496,392,677 0.3 - 6,392,677

- - - -2,150,448,460 100.0 234,877,565 1,184,582,559

-


100.0

兵庫県28

5,765,774 524,810

5,572,405区分



3,617,7050.23,617,7050.7

％）（ 117.9

5,580,139

21.0

法定外目的税

351.7 350.2


- - -

2,802,984 0.1 2,802,984 0.3


1,736,087 0.1 1,736,087 0.2


598,397 0.0 - 598,397

1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-0.0

- -

-0.1

8,396664



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


10,054




34,264,032 3,408

356 3,3061,176,93611,474 36,888,910 3,21534,309 127,715,205 3,722

- - -

- - -55,837 198,868,147 3,562

9,195

1 20.04.01 11,280(報酬)月額(百円)

2 20.04.01 9,435

- -

元利償還金

1 20.04.01 8,3701 20.04.01 9,9451 20.04.0190 20.04.01 8,370

人

人人

人

普通税

58,487 0.0 -法定目的税

564,957,322 100.0 11,226,529

(％)

元金利子

(％)

127,225,608 102,065,712

0.2


35,053,28627,916,985-

6,249,644-

6,141,328





5,588,133

内

訳

内

訳

現在高

％

％

5,590,601

- -

4,445,829 0.5

63,496,521 2.9 63,496,521 7.3

｛

- - - -163,608,023 7.6 - -

237,632,4203.1 65,398,669 65,398,669 6.3

都道府県名奈良県29







配当割

歳入合計









歳出合計



区分

合計



480,975,697



94,577,929


平成 2 3 年度

決算状況


251,016,812


千円



101,669,08723.5

区分決算額Ａ

38.0



歳出合計



収

支

状

況

定数




積立金





収益事業収入

116,885,73216,411,476 3.3 16,411,476 6.1

8 0.0 8 0.0- - - -

117,987 0.0 117,987 0.0- - - -




150,061,520 30.2 146,382,555 54.7146,382,555 29.4

53,672,787

146,382,555

116,741,538 99.9

54.73,660,200 0.7 - -

284,869,185 57.2 265,973,575 99.4

1,510,457 0.3 1,510,4570.3

1,851,140 0.4 - -3,338,471 0.7 954,209 0.42,139,196 0.4 442 0.069,517,758 14.0 - -

- - - -5,470,809 1.1 36,067 0.0

60,998 0.0 - -20,752,156 4.2 - -11,889,485 2.4 - -27,044,232 5.4 148,451 0.170,321,500 14.1 - -

株式等譲渡所得割1,217,127 1.0 -

497,685,944 100.0 267,543,758




290,649


人

口


目的税


狩猟税

旧法による税

45.9 719,251891,953 0.8 304,606

45,687,459 39.1 -1,136,068 1.0 53,8862,886,770 2.5 360,7591,562,761 1.3 -

11,892,723 10.2 -1,180,568 1.0

51.3 220,499,941 209,863,381

-10,712,155 9.2 -21,396,194 18.3 -2,586,291 2.2 -2,467,457 2.1 -

954,591 0.8 -

0.2 -

(％)

16,416,019 14.0 -895 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

127,994 0.1 -

1,598,611 1.4 -5,755,970 4.9 -

19,450 0.0 -

16,200 0.0 -

116,885,732

469,086,21211,889,4856,609,9245,279,5613,029,9624,210,894

100.0 719,251

497,685,944

6,164,442

489,237,8208,448,124

-

6,006,8502,441,274-2,838,2873,995,6102,544,243

-

区分

88,896,687240,960,484 230,455,585117,487,536 109,886,213307,324,839 309,644,566

0.40335 0.419320.8 1.7


20.7 21.6


18,038,457 14,042,84733,296,394 30,728,88987,529,437 71,691,060

381,122 380,407- -

1,082,496,010 1,072,630,312


1,755,768

65,534,583 55,807,568

67.5159,172,754 32.5 137,646,593

1,250,251129,459,704 41.6

110,190,126 22.5 89,104,561 89,070,340 28.614,554,832 3.0 7,029,419 7,027,900 2.377,289,226 15.8 75,823,929 73,375,777 23.6

12.4 59,202,418 56,812,627 18.316,800,620

32,804 0.0 32,804 32,804 0.0170,232,831 34.8 121,901,025 75,359,080 24.218,549,114 3.8 9,139,418 7,638,952 2.54,550,798 0.9 4,423,365 2,286,527 0.798,726,728 20.2 81,744,652 65,199,738 21.0

104,837 0.0 104,122 6,451 0.042,948,465 8.8 24,494,006 - -1,684,171 0.3 1,110,871 - -3,668,718 0.7 884,591 227,412 0.1

- - - - -67,988,177 13.9 16,358,9652,203,684 0.5 1,078,06964,868,748 13.3 16,303,38134,778,765 7.1 2,150,00218,978,219 3.9 12,528,5273,119,429 0.6 55,584

- - -489,237,820 100.0 358,759,931 365,801,864

0.3 10,794

285,222,461

91.7

1,250,180


29,777,252 6.1 2,753,715 25,580,94074,134,169 15.2 3,597,787 55,729,43747,658,008 9.7 3,105,556 28,102,4429,270,275 1.9 9,358 567,75417,980,537 3.7 8,020,045 8,044,1255,776,999 1.2 385,473 5,239,13154,078,641 11.1 42,542,588 19,044,52828,685,707 5.9 1,080,582 26,476,480

- - - -125,711,599 25.7 3,362,850 98,339,6743,119,429 0.6 - 55,58477,406,103 15.8 - 75,940,806

- - - -- - - -

900,915 0.2 - 900,915

10,842,384 2.2 - 10,842,384669,795 0.1 - 669,795

- - - -1,079,915 0.2 - 1,079,915

- - - -- - - -

489,237,820 100.0 64,868,748 358,759,931

-


100.0

奈良県29

3,701,566 13,405,298

1,401,243区分



904,3170.2904,3170.6

％）（ 106.6

1,406,701

11.5

法定外目的税

208.3 215.8


108,544 0.1 -

606,140 0.1 606,140 0.2


431,014 0.1 431,014 0.2


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-1.4

- -

-0.4

3,691380



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


4,093




14,063,548 3,436

115 3,645419,1752,407 7,728,877 3,2118,981 33,939,923 3,779

- - -

- - -15,481 55,732,348 3,600

8,430

1 23.12.01 10,926(報酬)月額(百円)

3 23.12.01 8,740

- -

元利償還金

1 23.12.01 4,9841 23.12.01 9,6501 23.12.0142 23.12.01 7,780

人

人人

人

普通税

19,450 0.0 -法定目的税

116,741,538 99.9 719,251

(％)

元金利子

(％)

50,140,254 39,092,258

0.4


16,715,31015,394,329-

3,193,282-

3,377,811





1,400,728

内

訳

内

訳

現在高

％

％

1,421,310

- -

1,755,768 0.7

14,537,713 2.9 14,537,713 5.4

｛

- - - -43,454,700 8.7 - -

60,455,8023.4 16,588,707 16,530,346 5.3

都道府県名和歌山県30







配当割

歳入合計









歳出合計



区分

合計



550,916,239



68,168,727


平成 2 3 年度

決算状況


236,932,302


千円



73,602,56415.2

区分決算額Ａ

29.2



歳出合計



収

支

状

況

定数




積立金





収益事業収入

84,992,61313,601,441 2.4 13,601,441 5.4

9 0.0 9 0.0- - - -

122,584 0.0 122,584 0.03,312 0.0 3,312 0.0




166,743,250 29.9 162,748,026 64.5162,748,026 29.2

32,340,759

162,748,026

84,953,440 100.0

64.53,978,493 0.7 - -

266,341,401 47.8 250,956,128 99.4

1,004,097 0.2 1,004,0970.3

1,736,126 0.3 - -2,281,051 0.4 519,963 0.21,738,544 0.3 - -79,205,328 14.2 - -

- - - -3,872,137 0.7 - -

67,072 0.0 - -21,426,712 3.8 - -11,447,127 2.1 - -85,206,550 15.3 603,432 0.283,663,567 15.0 - -

株式等譲渡所得割569,743 0.7 -

557,361,226 100.0 252,455,134




118,278


人

口


目的税


狩猟税

旧法による税

38.1 682,231647,389 0.8 211,810

25,564,475 30.1 -1,089,186 1.3 51,6413,332,630 3.9 418,7801,019,058 1.2 -

12,488,416 14.7 -910,624 1.1

43.4 207,752,968 200,235,539

-11,577,792 13.6 -17,084,156 20.1 -1,943,916 2.3 -2,272,641 2.7 -

445,368 0.5 -

0.1 -

(％)

11,766,711 13.8 -252 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

39,173 0.0 -

1,256,694 1.5 -5,354,527 6.3 -

39,173 0.0 -

- - -

84,992,613

539,469,11211,447,1276,991,6284,455,4991,664,922

20,175

100.0 682,231

557,361,226

1,397,514

545,821,36811,539,858

-

7,268,6654,271,193-184,30614,079

2,235,665-

区分

65,683,920230,916,753 220,658,83985,664,358 82,312,004287,189,946 290,509,163

0.31466 0.327981.5 1.5


21.7 19.7


4,046,824 4,032,74517,598,996 17,542,63248,455,418 59,729,11919,348,356 19,352,57617,849,733 17,849,733909,317,487 889,347,820


2,117,226

90,001,703 67,851,108

68.8148,648,570 27.2 130,215,397

1,276,654125,119,056 43.0

103,214,241 18.9 85,212,914 85,212,914 29.311,167,957 2.0 5,423,076 5,423,076 1.977,115,775 14.1 72,114,495 69,693,407 23.9

11.7 58,724,205 56,789,247 19.513,391,208

30,667 0.0 30,667 30,667 0.0198,542,037 36.4 90,929,429 69,345,519 23.812,545,609 2.3 9,846,399 9,046,148 3.13,552,494 0.7 3,211,906 3,211,906 1.192,232,881 16.9 73,243,796 57,027,684 19.61,178,572 0.2 1,157,230 - -10,144,847 1.9 1,186,356 - -

920,043 0.2 920,043 - -77,967,591 14.3 1,363,699 59,781 0.0

- - - - -110,347,029 20.2 26,999,2373,203,895 0.6 654,928

100,861,432 18.5 26,942,96852,003,733 9.5 2,928,79139,077,490 7.2 23,185,5679,485,597 1.7 56,269

- - -545,821,368 100.0 325,681,634 333,047,891

0.2 -

269,581,058

92.6

1,274,344


22,723,516 4.2 1,732,895 19,936,43268,137,179 12.5 2,445,469 53,330,89220,210,995 3.7 3,677,442 10,388,7038,696,507 1.6 13,966 565,67830,350,671 5.6 15,514,765 11,846,54980,002,239 14.7 549,037 5,477,64478,804,451 14.4 68,742,943 24,688,50428,999,709 5.3 3,105,206 25,994,328

- - - -109,220,057 20.0 5,079,709 89,209,7789,485,597 1.7 - 56,26977,205,975 14.1 - 72,204,695

- - - -- - - -

582,465 0.1 - 582,465

8,567,062 1.6 - 8,567,062320,234 0.1 - 320,234

- - - -829,816 0.2 - 829,816

- - - -- - - -

545,821,368 100.0 100,861,432 325,681,634

-


100.0

和歌山県30

2,065,438 3,082,611

1,018,668区分



661,5770.1661,5770.4

％）（ 106.8

1,025,613

11.8

法定外目的税

189.3 190.4


- - -

342,520 0.1 342,520 0.1


375,611 0.1 375,611 0.1


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-3.3

- -

-0.7

4,726216



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


4,811




16,140,905 3,355

249 3,387843,3632,140 6,811,620 3,1838,233 31,750,327 3,856

- - -

- - -15,184 54,702,852 3,603

7,857

1 18.07.01 11,374(報酬)月額(百円)

2 18.07.01 8,930

- -

元利償還金

1 18.07.01 6,2981 22.04.01 9,2151 22.04.0140 22.04.01 7,469

人

人人

人

普通税

39,173 0.0 -法定目的税

84,953,440 100.0 682,231

(％)

元金利子

(％)

84,219,781 61,712,285

0.4


6,138,8235,781,922-

3,335,252-

3,542,594





1,002,198

内

訳

内

訳

現在高

％

％

1,035,969

- -

2,117,226 0.8

11,358,310 2.0 11,358,310 4.5

｛

- - - -38,777,500 7.0 - -

63,693,9002.5 13,359,623 12,873,493 4.4

都道府県名鳥取県31







配当割

歳入合計









歳出合計



区分

合計



371,512,144



42,373,696


平成 2 3 年度

決算状況


154,095,777


千円



43,486,88014.1

区分決算額Ａ

23.4



歳出合計



収

支

状

況

定数




積立金





収益事業収入

50,482,6218,902,240 2.5 8,902,240 4.8

8 0.0 8 0.0- - - -

126,047 0.0 126,047 0.17,134 0.0 7,134 0.0




134,967,505 37.6 131,244,661 70.7131,244,661 36.6

16,960,093

131,244,661

50,462,360 100.0

70.73,705,532 1.0 - -

195,099,576 54.4 184,380,991 99.4

747,210 0.2 747,2100.3

1,302,407 0.4 - -2,094,616 0.6 252,086 0.1964,541 0.3 - -

57,201,133 16.0 - -- - - -

857,568 0.2 87,621 0.0105,647 0.0 - -

19,388,517 5.4 - -15,663,716 4.4 - -11,641,767 3.2 611,226 0.353,978,106 15.1 - -

株式等譲渡所得割167,918 0.3 -

358,483,500 100.0 185,517,830




35,416


人

口


目的税


狩猟税

旧法による税

33.6 353,903412,737 0.8 139,562

13,715,343 27.2 -773,377 1.5 36,820

1,456,928 2.9 177,521398,374 0.8 -

6,671,527 13.2 -365,552 0.7

45.7 138,314,649 136,411,920

-6,305,975 12.5 -11,350,602 22.5 -1,068,487 2.1 -1,254,131 2.5 -

131,726 0.3 -

0.1 -

(％)

7,250,855 14.4 -752 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

20,057 0.0 -

761,764 1.5 -5,012,423 9.9 -

14,710 0.0 -

204 0.0 -

50,482,621

355,848,42815,663,7166,768,1218,895,595-2,188,320

6,617

100.0 353,903

358,483,500

11,584,082

337,485,54120,997,959

-

6,092,15014,905,8096,010,214

6,536--

区分

40,629,731173,618,357 162,731,23353,331,718 50,941,249215,782,793 219,582,897

0.25720 0.262376.9 4.1


22.7 25.4


3,978,536 3,972,00026,361,901 26,262,79156,467,027 59,997,86616,194,720 16,194,7202,600,000 2,600,000

662,608,996 655,517,200


1,896,123

37,757,285 40,427,388

62.990,398,395 26.8 77,711,812

928,07375,809,083 35.0

63,754,814 18.9 52,127,641 52,127,641 24.16,544,367 1.9 3,947,866 3,947,866 1.857,153,015 16.9 56,654,971 56,654,971 26.1

13.9 46,477,157 46,477,157 21.410,241,467

25,238 0.0 25,238 25,238 0.0113,681,452 33.7 77,763,003 56,053,134 25.920,932,173 6.2 13,515,995 11,849,919 5.56,877,368 2.0 5,736,043 5,736,043 2.662,682,865 18.6 50,758,990 37,542,599 17.3

694,909 0.2 694,909 - -15,863,008 4.7 4,323,883 - -

874,027 0.3 874,027 - -5,757,102 1.7 1,859,156 924,573 0.4

- - - - -69,708,312 20.7 13,544,5063,730,135 1.1 2,299,42567,023,589 19.9 13,062,54244,411,246 13.2 3,694,98516,568,873 4.9 7,999,0872,684,723 0.8 481,964

- - -337,485,541 100.0 229,622,158 250,019,322

0.3 -

192,465,054

88.8

927,947


21,547,175 6.4 2,438,462 18,252,46146,023,344 13.6 1,206,717 36,664,78814,426,654 4.3 1,282,744 7,370,5639,095,080 2.7 1,522 731,02230,132,637 8.9 12,643,961 13,357,3179,800,438 2.9 1,387,314 7,453,84251,051,530 15.1 40,408,408 14,075,28016,615,083 4.9 1,665,849 15,082,164

- - - -71,366,628 21.1 5,988,612 51,908,9732,684,723 0.8 - 481,96457,173,696 16.9 - 56,675,652

3,989 0.0 - 3,694- - - -

225,622 0.1 - 225,622

5,674,399 1.7 - 5,674,39992,432 0.0 - 92,432

- - - -523,173 0.2 - 523,173

- - - -- - - -

337,485,541 100.0 67,023,589 229,622,158

-


100.0

鳥取県31

6,016,750 9,402,379

588,715区分



580,6390.2580,6390.4

％）（ 103.7

592,213

11.7

法定外目的税

123.3 125.1


5,347 0.0 -

166,571 0.0 166,571 0.1


185,906 0.1 185,906 0.1


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-3.0

- -

-0.6

3,507168



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


3,905




12,218,745 3,129

198 2,994592,8121,217 3,770,266 3,0985,351 20,295,140 3,793

- - -

- - -10,473 36,284,151 3,465

7,623

1 24.01.01 12,000(報酬)月額(百円)

1 24.01.01 8,950

- -

元利償還金

1 24.01.01 7,0801 15.12.01 8,6491 15.12.0133 15.12.01 7,192

人

人人

人

普通税

14,710 0.0 -法定目的税

50,462,360 100.0 353,903

(％)

元金利子

(％)

3,559,234 7,771,881

0.5

915,151 962,975物件等購入保証・補償

31,692,53233,282,900-

1,674,342-

1,593,516





588,667

内

訳

内

訳

現在高

％

％

607,012

- -

1,896,123 1.0

6,872,928 1.9 6,872,928 3.7

｛

- - - -31,206,000 8.7 - -

46,886,3103.0 10,152,576 10,152,576 4.7

都道府県名島根県32







配当割

歳入合計









歳出合計



区分

合計



566,854,454



51,169,873


平成 2 3 年度

決算状況


228,233,266


千円



54,145,82611.4

区分決算額Ａ

21.7



歳出合計



収

支

状

況

定数




積立金





収益事業収入

62,721,75111,448,319 2.1 11,448,319 4.6

12 0.0 12 0.0- - - -

169,382 0.0 169,382 0.175,305 0.0 75,305 0.0




184,221,016 33.4 181,037,403 72.7181,037,403 32.8

21,040,791

181,037,403

62,238,474 99.2

72.73,161,863 0.6 - -

259,308,938 47.0 247,549,400 99.4

917,852 0.2 917,8520.3

2,775,705 0.5 - -2,475,739 0.4 509,359 0.21,222,508 0.2 - -86,281,055 15.6 - -

- - - -1,582,414 0.3 601,005 0.2

8,819 0.0 - -25,652,639 4.6 - -19,766,495 3.6 - -78,409,988 14.2 86,178 0.073,955,762 13.4 - -

株式等譲渡所得割162,462 0.3 -

551,692,519 100.0 248,998,399




37,670


人

口


目的税


狩猟税

旧法による税

33.5 437,472504,687 0.8 166,550

17,222,620 27.5 -853,670 1.4 40,595

1,766,254 2.8 230,327493,428 0.8 -

9,371,568 14.9 -563,778 0.9

42.6 207,969,559 196,928,339

-8,807,790 14.0 -13,205,299 21.1 -2,100,801 3.3 -1,363,233 2.2 -

157,708 0.3 -

0.1 -

(％)

8,413,344 13.4 -1,367 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

481,780 0.8 -

944,374 1.5 -5,639,989 9.0 -

29,327 0.0 -

1,497 0.0 -

62,721,751

547,087,95919,766,49515,443,3634,323,132953,9543,248

100.0 437,472

551,692,519

12,450,000

535,567,93816,124,581

3,248

10,801,9915,322,590999,4582,320

7,359,3692,320

区分

48,920,990232,207,276 221,870,84564,181,933 61,105,993283,882,433 288,170,997

0.22923 0.236301.9 1.5


29.8 30.2


4,652,410 4,652,41018,751,422 18,664,36841,977,614 53,612,17110,137,843 10,117,9487,680,725 7,661,903

994,482,622 1,007,394,251


2,626,555

76,720,288 85,248,019

68.9116,656,993 21.8 101,155,443

980,83497,633,985 34.2

81,839,662 15.3 69,792,365 69,514,599 24.310,627,512 2.0 7,195,010 7,056,862 2.5100,948,761 18.8 99,619,106 92,237,492 32.3

16.2 85,732,192 78,350,585 27.414,029,947

51,423 0.0 51,423 51,423 0.0189,732,572 35.4 84,814,375 59,336,173 20.818,578,045 3.5 12,580,941 9,971,283 3.57,611,429 1.4 7,101,862 7,101,862 2.576,572,748 14.3 60,567,718 42,003,300 14.7

776,392 0.1 766,122 - -14,008,801 2.6 800,717 - -1,738,542 0.3 1,737,842 - -70,446,615 13.2 1,259,173 259,728 0.1

- - - - -117,602,100 22.0 30,876,2253,392,662 0.6 1,343,228

116,344,682 21.7 30,781,85063,613,491 11.9 2,700,00145,933,820 8.6 27,566,9741,257,418 0.2 94,375

- - -535,567,938 100.0 323,660,159 333,892,287

0.2 3,255

256,264,512

89.7

973,932


20,770,468 3.9 1,762,838 17,935,30454,508,329 10.2 5,035,358 41,754,71122,917,592 4.3 4,308,104 11,143,4348,660,796 1.6 165,610 1,103,34944,590,129 8.3 24,496,362 14,037,27077,021,821 14.4 1,881,847 10,540,82285,091,137 15.9 70,145,396 28,568,42819,943,066 3.7 1,796,659 18,109,737

- - - -91,048,812 17.0 6,749,253 71,950,9161,257,418 0.2 - 94,375

101,085,981 18.9 - 99,756,3265,555 0.0 - 5,555

- - - -276,596 0.1 - 276,596

6,570,210 1.2 - 6,570,210112,463 0.0 - 112,463

- - - -607,869 0.1 - 607,869

- - - -- - - -

535,567,938 100.0 116,344,682 323,660,159

-


100.0

島根県32

8,358,827 13,403,954

713,056区分



728,8120.1728,8120.4

％）（ 102.9

718,218

17.0

法定外目的税

183.4 187.0


452,453 0.7 -

189,040 0.0 189,040 0.1


252,457 0.0 252,457 0.1


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-3.3

- -

-0.7

6,708106



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


4,442




14,991,750 3,375

214 3,571764,1941,472 4,760,448 3,2346,997 26,833,543 3,835

- - -

- - -12,911 46,585,741 3,608

7,790

1 24.04.01 9,920(報酬)月額(百円)

1 24.04.01 8,245

- -

元利償還金

1 24.04.01 6,7431 24.04.01 8,4601 24.04.0135 24.04.01 7,220

人

人人

人

普通税

29,327 0.0 -法定目的税

62,238,474 99.2 437,472

(％)

元金利子

(％)

39,353,144 45,038,190

0.5


40,209,82937,367,144-

1,810,865-

1,954,224





717,397

内

訳

内

訳

現在高

％

％

742,223

- -

2,626,555 1.1

8,577,065 1.6 8,577,065 3.4

｛

- - - -36,663,000 6.6 - -

86,867,3912.6 13,835,491 13,835,484 4.8

都道府県名岡山県33







配当割

歳入合計









歳出合計



区分

合計



728,511,303



147,339,513


平成 2 3 年度

決算状況


325,734,221


千円



161,864,71026.9

区分決算額Ａ

45.2



歳出合計



収

支

状

況

定数




積立金





収益事業収入

191,108,40825,978,864 3.7 25,978,864 7.3

13 0.0 13 0.0- - - -

180,531 0.0 180,531 0.131,060 0.0 31,060 0.0




171,397,464 24.1 167,038,542 46.6167,038,542 23.5

68,620,284

167,038,542

190,580,449 99.7

46.64,333,722 0.6 - -

390,377,517 54.9 356,774,897 99.6

1,892,781 0.3 1,892,7810.3

5,473,399 0.8 - -3,436,857 0.5 387,095 0.13,101,460 0.4 17,688 0.080,621,125 11.3 - -

- - - -2,318,805 0.3 95,832 0.0

44,178 0.0 - -31,717,434 4.5 - -11,522,219 1.6 - -78,817,067 11.1 358,423 0.1102,948,811 14.5 - -

株式等譲渡所得割986,229 0.5 -

711,037,729 100.0 358,292,792




202,255


人

口


目的税


狩猟税

旧法による税

35.9 1,497,0161,331,298 0.7 435,50454,286,434 28.4 -2,388,162 1.2 113,4707,797,645 4.1 948,0421,628,261 0.9 -

29,751,782 15.6 -1,405,689 0.7

46.7 281,908,343 278,721,359

-28,346,093 14.8 -36,355,672 19.0 -3,739,597 2.0 -4,146,730 2.2 -

934,310 0.5 -

0.1 -

(％)

26,483,000 13.9 -12,311 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

527,959 0.3 -

2,515,723 1.3 -18,021,040 9.4 -

47,581 0.0 -

- - -

191,108,408

716,989,08411,522,2199,625,4711,896,748

87,6305,373,011

100.0 1,497,016

711,037,729

-

697,769,10213,268,627

-

10,959,1372,309,490412,742

7,694,796--

区分

141,403,209314,378,055 304,030,418185,692,431 177,716,079415,638,968 417,201,989

0.47999 0.514040.6 0.5


20.6 19.7


16,075,683 8,380,8877,849,273 5,921,16577,891,084 97,702,42814,078,303 13,891,63311,294,636 11,104,956

1,336,641,907 1,316,901,848


3,006,382

57,172,826 45,757,872

66.2212,216,711 30.4 176,988,940

1,517,759173,912,024 41.3

151,214,339 21.7 121,282,362 121,238,700 28.812,064,690 1.7 6,587,835 6,572,525 1.6101,452,820 14.5 98,331,568 98,236,810 23.3

11.9 80,353,307 80,259,478 19.118,039,939

204,129 0.0 204,129 204,129 0.0282,686,343 40.5 171,970,254 108,983,896 25.926,110,948 3.7 17,092,333 15,674,658 3.78,585,319 1.2 6,802,041 6,576,824 1.6

152,820,835 21.9 131,630,505 85,969,909 20.43,362,862 0.5 3,352,378 713,193 0.221,504,202 3.1 10,867,414 - -4,350,653 0.6 1,922,053 - -65,951,524 9.5 303,530 49,312 0.0

- - - - -89,348,538 12.8 17,530,3271,548,599 0.2 276,47383,674,158 12.0 17,482,62943,518,644 6.2 2,358,20031,283,998 4.5 12,946,6125,674,380 0.8 47,698

- - -697,769,102 100.0 471,408,924 477,005,410

0.2 -

387,705,255

92.0

1,517,759


43,067,889 6.2 728,963 39,931,74396,499,720 13.8 4,780,557 79,161,11724,635,724 3.5 4,714,885 10,290,7254,322,950 0.6 6,746 742,709

102,775,121 14.7 19,213,089 15,903,30915,427,614 2.2 723,060 11,412,20063,646,884 9.1 46,495,662 19,539,89943,376,112 6.2 2,863,759 39,466,636

- - - -167,934,904 24.1 4,147,437 127,626,3365,674,380 0.8 - 47,698

101,615,234 14.6 - 98,493,9828,507 0.0 - 8,507

- - - -922,912 0.1 - 922,912

17,971,355 2.6 - 17,971,355656,223 0.1 - 656,223

- - - -1,791,292 0.3 - 1,791,2925,218,127 0.7 - 5,218,127

- - - -697,769,102 100.0 83,674,158 471,408,924

-


100.0

岡山県33

8,107,538 5,460,641

1,931,586区分



1,187,7000.21,187,7000.5

％）（ 108.2

1,934,057

14.8

法定外目的税

230.7 237.7


480,378 0.3 -

705,081 0.1 705,081 0.2


658,857 0.1 658,857 0.2


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-0.6

- -

-0.1

7,010276



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


5,714




17,913,390 3,135

78 3,360262,0803,462 10,437,930 3,01513,904 49,833,786 3,584

- - -

- - -23,080 78,185,106 3,388

8,100

1 21.04.01 9,030(報酬)月額(百円)

1 21.04.01 8,160

- -

元利償還金

1 21.04.01 7,2981 21.04.01 9,0001 21.04.0153 21.04.01 7,560

人

人人

人

普通税

47,581 0.0 -法定目的税

190,580,449 99.7 1,497,016

(％)

元金利子

(％)

33,696,740 26,773,210

0.4


18,984,66223,476,086-

3,506,690-

3,713,968





1,945,276

内

訳

内

訳

現在高

％

％

1,957,264

- -

3,006,382 0.8

22,760,878 3.2 22,760,878 6.4

｛

- - - -62,907,800 8.8 - -

83,208,7522.6 17,774,132 17,773,203 4.2

都道府県名広島県34







配当割

歳入合計









歳出合計



区分

合計



961,533,793



232,469,508


平成 2 3 年度

決算状況


472,482,394


千円



253,549,06331.9

区分決算額Ａ

51.6



歳出合計



収

支

状

況

定数




積立金





収益事業収入

294,054,20738,622,567 4.2 38,622,567 7.9

15 0.0 15 0.0- - - -

244,929 0.0 244,929 0.012,016 0.0 12,016 0.0




195,872,781 21.3 191,667,791 39.0191,667,791 20.8

113,230,496

191,667,791

293,462,247 99.8

39.04,152,399 0.5 - -

531,396,013 57.7 486,685,879 99.0

2,846,458 0.3 2,846,4580.4

4,479,333 0.5 - -5,251,595 0.6 1,361,546 0.34,236,595 0.5 140,403 0.0

124,340,083 13.5 - -- - - -

3,915,650 0.4 330,267 0.121,299 0.0 - -

40,797,978 4.4 - -16,420,639 1.8 - -46,132,167 5.0 2,121,638 0.4143,665,024 15.6 - -

株式等譲渡所得割1,223,092 0.4 -

921,438,180 100.0 491,421,537




303,568


人

口


目的税


狩猟税

旧法による税

38.5 2,261,3492,008,576 0.7 656,74391,024,154 31.0 -3,720,591 1.3 176,53712,367,752 4.2 1,428,0692,582,763 0.9 -

49,202,451 16.7 -3,280,952 1.1

51.8 397,882,328 380,243,358

-45,921,499 15.6 -57,267,812 19.5 -6,563,886 2.2 -5,967,993 2.0 -

865,965 0.3 -

0.1 -

(％)

34,292,244 11.7 -5,031 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

585,336 0.2 -

3,730,498 1.3 -22,335,871 7.6 -

40,427 0.0 -

6,624 0.0 -

294,054,207

945,113,15416,420,63910,935,7895,484,8503,085,5923,961,337

100.0 2,261,349

921,438,180

-

912,066,1779,372,003

4,259,789

6,511,7202,860,283-2,624,5675,717,499

-1,554,956

区分

220,143,582424,137,299 410,911,274292,759,310 276,272,548574,847,925 575,768,471

0.55396 0.584040.5 1.0


21.6 18.6


11,355,969 7,193,42618,082,481 17,871,243113,428,204 123,166,6138,842,907 8,826,236

- -2,041,692,437 2,011,724,583


3,536,343

98,292,235 87,380,030

65.4296,190,268 32.5 248,040,767

2,001,561230,433,507 39.6

208,985,338 22.9 167,265,036 167,241,551 28.729,373,303 3.2 8,923,124 8,891,414 1.5146,918,823 16.1 140,918,437 140,918,437 24.2

12.5 108,121,162 108,121,162 18.633,221,541

112 0.0 112 112 0.0340,672,717 37.4 234,204,516 148,915,374 25.626,384,607 2.9 13,923,183 11,599,161 2.012,427,710 1.4 9,489,296 9,487,233 1.6223,356,428 24.5 187,876,559 127,049,489 21.82,688,245 0.3 2,670,975 - -32,771,637 3.6 15,473,595 - -13,467,217 1.5 3,921,817 - -29,576,873 3.2 849,091 779,491 0.1

- - - - -98,911,066 10.8 15,021,3003,010,581 0.3 1,613,72994,790,213 10.4 14,895,44453,208,187 5.8 3,197,43027,833,391 3.1 10,701,8294,120,853 0.5 125,856

- - -912,066,177 100.0 647,108,144 651,696,177

0.2 -

529,158,732

90.9

1,997,886


45,828,581 5.0 2,267,402 41,229,903150,435,121 16.5 4,427,434 122,521,97444,014,567 4.8 3,319,630 14,332,76615,091,910 1.7 16,861 1,392,37733,381,691 3.7 11,649,129 14,048,84338,846,187 4.3 2,513,949 9,076,04694,292,009 10.3 62,956,077 26,118,49658,817,118 6.4 2,238,125 52,716,358

- - - -238,759,146 26.2 5,401,606 183,070,5924,127,131 0.5 - 132,134

147,394,080 16.2 - 141,393,694- - - -- - - -

1,357,077 0.1 - 1,357,077

27,981,526 3.1 - 27,981,526612,834 0.1 - 612,834

- - - -2,493,388 0.3 - 2,493,3885,440,034 0.6 - 5,440,034

- - - -912,066,177 100.0 94,790,213 647,108,144

-


100.0

広島県34

1,537,976 2,787,140

2,846,680区分



1,781,8630.21,781,8630.6

％）（ 107.7

2,852,728

14.2

法定外目的税

260.4 262.8


544,909 0.2 -

1,064,595 0.1 1,064,595 0.2


781,804 0.1 781,804 0.2


180,086 0.0 - 180,086

1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-0.6

- -

-0.2

8,480336



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


6,673




23,262,078 3,486

2 4,0218,0425,116 16,432,592 3,21217,678 67,049,953 3,793

- - -

- - -29,467 106,744,623 3,623

9,158

1 23.04.01 12,501(報酬)月額(百円)

2 23.04.01 10,092

- -

元利償還金

1 23.04.01 7,6951 23.08.01 10,2951 23.08.0164 23.08.01 8,560

人

人人

人

普通税

40,427 0.0 -法定目的税

293,462,247 99.8 2,261,349

(％)

元金利子

(％)

57,190,179 48,329,322

0.4


39,050,70841,102,056-

4,853,172-

5,081,154





2,860,750

内

訳

内

訳

現在高

％

％

2,876,642

- -

3,536,343 0.7

34,829,264 3.8 34,829,264 7.1

｛

- - - -90,420,824 9.8 - -

113,697,1703.6 32,797,163 32,797,163 5.6

都道府県名山口県35







配当割

歳入合計









歳出合計



区分

合計



707,878,495



112,891,555


平成 2 3 年度

決算状況


310,602,842


千円



123,732,02019.7

区分決算額Ａ

38.4



歳出合計



収

支

状

況

定数




積立金





収益事業収入

140,936,37020,340,248 2.8 20,340,248 6.3

14 0.0 14 0.0- - - -

187,833 0.0 187,833 0.112,555 0.0 12,555 0.0




179,150,088 25.1 174,967,948 54.3174,967,948 24.5

50,570,192

174,967,948

140,660,685 99.8

54.34,129,591 0.6 - -

341,880,830 47.9 320,494,340 99.4

1,454,124 0.2 1,454,1240.3

4,301,247 0.6 - -5,230,961 0.7 1,026,843 0.32,381,453 0.3 - -84,821,936 11.9 - -

- - - -1,566,884 0.2 87,188 0.06,873,373 1.0 - -53,786,284 7.5 - -13,958,017 2.0 - -83,083,402 11.6 196,229 0.1115,418,100 16.2 - -

株式等譲渡所得割616,559 0.4 -

713,795,703 100.0 322,297,816




151,169


人

口


目的税


狩猟税

旧法による税

35.9 1,082,0451,002,924 0.7 334,02640,561,497 28.8 -1,506,512 1.1 71,4435,367,245 3.8 676,5761,364,286 1.0 -

22,563,091 16.0 -1,302,207 0.9

44.2 264,787,188 258,902,154

-21,260,884 15.1 -26,982,378 19.1 -2,333,566 1.7 -3,040,467 2.2 -

613,089 0.4 -

0.1 -

(％)

18,657,528 13.2 -9,030 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

275,685 0.2 -

2,000,004 1.4 -13,891,340 9.9 -

36,400 0.0 -

- - -

140,936,370

693,920,47813,958,0178,961,6264,996,391511,149

9,437,280

100.0 1,082,045

713,795,703

177

701,944,77011,850,933

3,800,000

7,204,0804,646,853-349,5384,045,4431,704,35510,000,000

区分

108,527,818287,905,180 277,702,090142,151,958 136,261,899368,254,107 370,699,626

0.40584 0.437201.3 1.3


23.4 23.0


5,000,213 10,954,77018,616,160 25,806,42928,130,922 46,823,85216,419,159 18,157,6562,659,014 4,458,431

1,270,107,746 1,244,749,714


3,095,933

49,475,528 44,772,746

69.2186,432,404 26.6 153,036,202

1,548,496148,856,321 39.8

133,167,098 19.0 107,566,209 107,415,807 28.716,146,661 2.3 6,944,850 6,944,052 1.9108,023,777 15.4 104,806,136 103,101,781 27.5

12.8 87,364,604 85,809,818 22.917,837,892

125,817 0.0 125,817 125,817 0.0276,010,840 39.3 162,419,081 85,646,741 22.923,280,957 3.3 14,922,525 9,853,698 2.64,163,068 0.6 2,566,315 2,354,498 0.6

156,176,467 22.2 131,337,845 73,221,233 19.6540,568 0.1 456,971 161,793 0.0

19,471,634 2.8 11,204,293 - -1,183,734 0.2 1,183,734 - -71,194,412 10.1 747,398 55,519 0.0

- - - - -115,331,088 16.4 13,054,8753,225,304 0.5 970,399

109,824,441 15.6 12,578,08264,503,796 9.2 1,350,56236,749,726 5.2 10,777,1555,506,647 0.8 476,793

- - -701,944,770 100.0 440,261,144 447,591,108

0.2 10,041

344,548,895

92.0

1,480,242


39,798,238 5.7 5,114,843 33,821,68287,768,551 12.5 4,367,341 71,661,19125,980,291 3.7 802,808 11,477,8098,415,583 1.2 44,655 920,85137,940,034 5.4 18,191,492 13,213,78264,375,971 9.2 36,060 6,133,702115,546,980 16.5 68,998,710 34,952,49439,062,253 5.6 2,524,069 33,236,870

- - - -151,978,271 21.7 9,734,422 112,079,9145,506,647 0.8 - 476,793

108,138,833 15.4 - 104,921,1921,600 0.0 - 1,600

- - - -735,371 0.1 - 735,371

12,914,404 1.8 - 12,914,404431,654 0.1 - 431,654

- - - -1,345,000 0.2 - 1,345,000

- - - -- - - -

701,944,770 100.0 109,824,441 440,261,144

-


100.0

山口県35

-4,599,740 6,148,606

1,445,473区分



991,6270.1991,6270.5

％）（ 106.9

1,455,401

13.9

法定外目的税

227.1 226.1


239,285 0.2 -

462,497 0.1 462,497 0.1


493,216 0.1 493,216 0.2


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-2.8

- -

-0.7

6,114236



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


5,213




17,833,673 3,421

110 3,364370,0403,059 10,171,175 3,32511,014 43,771,155 3,974

- - -

- - -19,286 71,776,003 3,722

8,272

1 21.04.01 10,320(報酬)月額(百円)

2 21.04.01 9,180

- -

元利償還金

1 21.04.01 7,3801 23.08.01 9,2121 23.08.0147 23.08.01 7,896

人

人人

人

普通税

36,400 0.0 -法定目的税

140,660,685 99.8 1,082,045

(％)

元金利子

(％)

27,636,633 23,161,088

0.4


21,611,65821,838,895-

4,488,602-

4,398,886





1,451,338

内

訳

内

訳

現在高

％

％

1,492,606

- -

3,095,933 1.0

17,043,913 2.4 17,043,913 5.3

｛

903,000 0.1 - -51,134,200 7.2 - -

90,060,0682.5 17,315,715 17,166,146 4.6

都道府県名徳島県36







配当割

歳入合計









歳出合計



区分

合計



494,704,080



60,774,581


平成 2 3 年度

決算状況


220,065,905


千円



63,391,36815.1

区分決算額Ａ

28.3



歳出合計



収

支

状

況

定数




積立金





収益事業収入

73,344,16411,114,897 2.3 11,114,897 5.0

9 0.0 9 0.0- - - -

119,656 0.0 119,656 0.14,659 0.0 4,659 0.0




150,627,539 31.0 147,221,397 65.6147,221,397 30.3

26,746,049

147,221,397

73,317,625 100.0

65.63,387,123 0.7 - -

235,935,214 48.6 222,576,276 99.2

848,614 0.2 848,6140.3

2,023,452 0.4 - -2,469,567 0.5 754,188 0.31,481,596 0.3 - -63,281,701 13.0 - -

- - - -1,149,646 0.2 108,343 0.01,246,510 0.3 - -26,963,504 5.6 - -28,895,887 6.0 - -60,347,888 12.4 597,701 0.361,429,000 12.7 - -

株式等譲渡所得割621,066 0.8 -

485,540,011 100.0 224,352,554




1,187,642


人

口


目的税


狩猟税

旧法による税

36.5 408,226342,222 0.5 -

19,799,501 27.0 -887,824 1.2 -

3,117,374 4.3 408,226790,420 1.1 -

11,417,211 15.6 -452,386 0.6

47.6 192,527,194 190,126,898

-10,964,825 14.9 -13,851,236 18.9 -1,614,251 2.2 -1,713,967 2.3 -

305,951 0.4 -

1.6 -

(％)

10,621,306 14.5 -1,548 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

26,464 0.0 -

908,433 1.2 -6,137,673 8.4 -

26,464 0.0 -

75 0.0 -

73,344,164

465,808,19328,895,88719,526,8009,369,0871,843,1428,513,641

100.0 408,226

485,540,011

-

462,398,07423,141,937

5,300,000

16,377,1346,764,803-2,604,2847,015,333

-4,500,000

区分

55,462,224208,000,424 197,821,15876,823,828 69,697,576258,999,069 262,500,667

0.29351 0.304012.6 3.6


28.9 27.0


13,035,160 10,519,8272,137,869 129,92558,301,984 60,801,5595,664,830 5,658,8625,664,830 5,658,862

942,342,484 955,662,996


1,920,952

39,661,139 42,112,593

73.3117,512,466 25.4 97,865,173

1,064,96795,465,177 36.8

83,164,224 18.0 68,416,377 68,412,303 26.413,080,748 2.8 6,387,129 6,386,829 2.589,472,691 19.3 88,274,892 88,274,892 34.0

16.2 73,723,803 73,723,803 28.414,723,025

154 0.0 154 154 0.0174,423,308 37.7 83,774,527 54,062,314 20.817,339,762 3.7 8,345,360 8,179,105 3.23,537,244 0.8 2,249,724 1,889,234 0.767,171,414 14.5 55,263,506 43,929,459 16.91,309,237 0.3 1,302,699 - -28,756,410 6.2 15,453,965 - -2,941,691 0.6 994,757 - -53,367,550 11.5 164,516 64,516 0.0

- - - - -67,908,861 14.7 19,314,4323,674,912 0.8 2,528,67965,609,698 14.2 19,023,13234,158,387 7.4 1,662,72520,996,295 4.5 14,487,7162,299,163 0.5 291,300

- - -462,398,074 100.0 295,616,153 305,470,785

0.2 -

244,189,212

94.2

1,064,644


33,681,531 7.3 1,277,982 28,946,25557,468,185 12.4 1,492,355 43,435,86021,539,954 4.7 1,255,056 9,644,78413,007,436 2.8 1,660,713 1,610,11434,029,922 7.4 17,639,921 10,752,40350,136,616 10.8 895,953 4,314,17847,502,444 10.3 36,226,790 17,056,53221,071,684 4.6 2,047,828 18,696,654

- - - -81,428,413 17.6 3,113,100 61,834,0192,299,163 0.5 - 291,30089,614,872 19.4 - 88,417,073

8,317 0.0 - 7,767- - - -

445,416 0.1 - 445,416

7,183,487 1.6 - 7,183,487214,892 0.0 - 214,892

- - - -624,667 0.1 - 624,667

- - - -- - - -

462,398,074 100.0 65,609,698 295,616,153

-


100.0

徳島県36

-88,951 5,056,783

786,640区分



666,5570.1666,5570.4

％）（ 108.8

791,242

21.2

法定外目的税

228.5 238.6


- - -

182,057 0.0 182,057 0.1


316,046 0.1 316,046 0.1


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-3.0

- -

-0.6

4,147190



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


4,246




14,432,154 3,399

139 3,527490,2531,532 4,940,700 3,2256,780 25,877,278 3,817

- - -

- - -12,558 45,250,132 3,603

8,100

1 19.11.01 9,750(報酬)月額(百円)

2 19.11.01 8,118

- -

元利償還金

1 19.11.01 7,1341 19.11.01 8,7501 19.11.0139 19.11.01 7,600

人

人人

人

普通税

26,464 0.0 -法定目的税

73,317,625 100.0 408,226

(％)

元金利子

(％)

10,268,431 11,201,238

0.4


30,911,35529,392,708-

2,554,827-

2,760,967





785,491

内

訳

内

訳

現在高

％

％

809,950

- -

1,920,952 0.9

9,069,621 1.9 9,069,621 4.0

｛

- - - -34,953,000 7.2 - -

74,749,5123.2 14,550,935 14,550,935 5.6

都道府県名香川県37







配当割

歳入合計









歳出合計



区分

合計



440,455,844



82,662,047


平成 2 3 年度

決算状況


195,578,040


千円



92,096,42924.4

区分決算額Ａ

41.8



歳出合計



収

支

状

況

定数




積立金





収益事業収入

104,857,15713,863,424 3.2 13,863,424 6.3

8 0.0 8 0.0- - - -

105,052 0.0 105,052 0.08,267 0.0 8,267 0.0




115,750,113 26.9 112,253,499 50.9112,253,499 26.1

37,903,193

112,253,499

104,837,757 100.0

50.93,460,041 0.8 - -

235,418,227 54.8 219,160,885 99.4

947,533 0.2 947,5330.3

1,919,934 0.4 - -2,804,073 0.7 238,358 0.11,715,626 0.4 328,987 0.145,922,494 10.7 - -

- - - -1,616,667 0.4 117,989 0.1204,865 0.0 - -

16,108,873 3.7 - -13,688,870 3.2 - -50,744,479 11.8 14,881 0.059,306,000 13.8 - -

株式等譲渡所得割592,859 0.6 -

429,967,119 100.0 220,378,111




111,900


人

口


目的税


狩猟税

旧法による税

36.1 675,009477,178 0.5 -

28,842,919 27.5 -1,669,729 1.6 -5,194,785 5.0 675,0091,013,823 1.0 -

17,870,876 17.0 -702,123 0.7

47.0 172,652,834 169,099,525

-17,168,753 16.4 -20,301,263 19.4 -2,119,736 2.0 -2,219,598 2.1 -

417,212 0.4 -

0.1 -

(％)

13,519,210 12.9 -12 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

16,600 0.0 -

1,203,721 1.1 -9,282,936 8.9 -

16,600 0.0 -

2,800 0.0 -

104,857,157

426,766,97413,688,8707,466,8476,222,0231,305,4462,680,875

100.0 675,009

429,967,119

-

415,915,00114,052,118

2,617

7,149,1736,902,945680,922

3,047,578-

125,957

区分

78,746,571194,771,973 181,325,593104,525,456 99,269,668254,464,845 255,640,824

0.44550 0.467402.7 2.4


20.2 19.6


10,351,099 7,429,47821,779,991 19,072,03737,212,616 44,105,2593,590,926 3,588,1053,590,926 3,588,105

837,871,193 826,317,752


1,694,217

34,244,523 43,242,234

65.5125,483,350 30.2 108,220,021

1,258,389104,666,712 40.6

88,959,753 21.4 72,317,990 72,315,851 28.010,040,563 2.4 5,519,791 5,519,791 2.160,054,127 14.4 58,913,022 58,913,022 22.8

11.5 46,658,226 46,658,226 18.112,288,052

13,516 0.0 13,516 13,516 0.0171,368,230 41.2 94,114,406 69,949,362 27.121,758,804 5.2 11,873,646 11,497,091 4.58,402,925 2.0 6,606,597 6,606,597 2.678,354,198 18.8 66,095,442 51,773,646 20.12,595,651 0.6 2,341,649 - -14,816,985 3.6 5,954,216 - -3,567,988 0.9 1,154,988 - -41,871,679 10.1 87,868 72,028 0.0

- - - - -48,968,731 11.8 12,053,9161,073,970 0.3 199,25347,744,767 11.5 11,851,47423,604,015 5.7 1,967,83420,328,431 4.9 8,803,4261,223,964 0.3 202,442

- - -415,915,001 100.0 278,821,156 291,370,212

0.3 10,000

239,048,887

92.7

1,257,965


22,463,804 5.4 416,725 21,234,11059,375,727 14.3 2,020,153 47,507,36126,168,769 6.3 4,069,654 11,283,0176,794,227 1.6 16,902 581,94816,912,553 4.1 9,178,301 8,783,87246,567,653 11.2 446,800 5,121,16345,088,396 10.8 26,578,896 17,452,92323,842,456 5.7 1,705,425 21,183,077

- - - -94,072,998 22.6 3,301,911 73,208,3181,223,964 0.3 - 202,44260,060,346 14.4 - 58,919,241

- - - -- - - -

550,333 0.1 - 550,333

10,041,398 2.4 - 10,041,398293,810 0.1 - 293,810

- - - -781,000 0.2 - 781,000

- - - -- - - -

415,915,001 100.0 47,744,767 278,821,156

-


100.0

香川県37

3,602,543 3,983,704

1,006,488区分



655,1310.2655,1310.4

％）（ 108.5

1,009,794

15.2

法定外目的税

206.9 209.8


- - -

292,402 0.1 292,402 0.1


517,011 0.1 517,011 0.2


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-1.6

- -

-0.3

1,862540



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


3,724




12,806,836 3,439

59 3,455203,8451,796 5,761,568 3,2087,627 29,459,192 3,862

- - -

- - -13,147 48,027,596 3,653

8,075

1 17.04.01 10,280(報酬)月額(百円)

1 17.04.01 8,330

- -

元利償還金

1 20.04.01 7,0471 17.04.01 8,9301 17.04.0139 17.04.01 7,600

人

人人

人

普通税

16,600 0.0 -法定目的税

104,837,757 100.0 675,009

(％)

元金利子

(％)

27,062,468 34,451,938

0.4


8,790,2967,182,055-

2,567,306-

2,757,565





995,842

内

訳

内

訳

現在高

％

％

1,012,400

- -

1,694,217 0.8

12,055,880 2.8 12,055,880 5.5

｛

- - - -37,600,000 8.7 - -

47,752,5593.0 12,241,280 12,241,280 4.7

都道府県名愛媛県38







配当割

歳入合計









歳出合計



区分

合計



630,190,452



106,178,563


平成 2 3 年度

決算状況


286,131,497


千円



111,577,43920.5

区分決算額Ａ

36.9



歳出合計



収

支

状

況

定数




積立金





収益事業収入

128,150,55319,895,941 3.2 19,895,941 6.6

13 0.0 13 0.0- - - -

159,131 0.0 159,131 0.180,141 0.0 80,141 0.0




171,904,636 27.5 167,973,043 55.6167,973,043 26.8

45,703,470

167,973,043

127,813,892 99.7

55.63,908,568 0.6 - -

321,435,342 51.4 300,930,635 99.6

1,484,212 0.2 1,484,2120.3

4,270,848 0.7 - -2,591,473 0.4 497,276 0.22,231,346 0.4 - -78,812,363 12.6 - -

- - - -3,093,646 0.5 - -264,885 0.0 - -

27,414,215 4.4 - -11,833,152 1.9 - -82,921,424 13.3 110,645 0.090,413,694 14.4 - -

株式等譲渡所得割491,831 0.4 -

625,804,355 100.0 302,060,523




128,190


人

口


目的税


狩猟税

旧法による税

35.7 1,284,2231,045,245 0.8 433,29235,329,569 27.6 -1,621,626 1.3 104,2165,943,193 4.6 746,7151,143,816 0.9 -

21,454,139 16.7 -1,032,745 0.8

46.7 247,212,192 245,022,570

-20,421,394 15.9 -26,218,506 20.5 -2,709,066 2.1 -3,002,825 2.3 -

491,986 0.4 -

0.1 -

(％)

16,429,701 12.8 -5,320 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

336,661 0.3 -

1,444,080 1.1 -10,354,799 8.1 -

46,133 0.0 -

- - -

128,150,553

618,357,30011,833,1528,467,9443,365,2082,715,0206,636,244

100.0 1,284,223

625,804,355

-

612,638,63013,165,725

-

10,825,5752,340,150-1,025,0583,817,786

--

区分

99,759,807274,866,719 267,863,860134,268,142 125,631,848348,783,311 354,050,148

0.38813 0.406010.7 1.0


22.1 22.2


17,265,225 13,447,43911,325,625 10,508,87148,603,590 55,869,85728,312,177 28,311,5856,530,000 6,530,000

1,008,090,365 991,150,595


3,000,969

23,239,816 16,984,858

70.2178,583,069 29.1 147,696,543

1,267,019145,508,001 41.7

127,829,984 20.9 103,347,075 103,345,014 29.619,539,996 3.2 12,844,281 12,843,201 3.788,008,432 14.4 86,671,368 86,671,368 24.8

12.0 72,152,645 72,152,645 20.714,455,260

79,248 0.0 79,248 79,248 0.0239,696,988 39.1 117,442,722 69,559,719 19.920,701,678 3.4 10,608,912 9,955,001 2.93,047,751 0.5 2,762,416 2,762,416 0.8

109,945,829 17.9 89,905,709 56,840,888 16.332,474 0.0 - - -

24,750,490 4.0 12,949,014 - -6,509,363 1.1 1,160,363 - -74,709,403 12.2 56,308 1,414 0.0

- - - - -86,810,145 14.2 18,330,3903,662,078 0.6 3,546,95284,898,833 13.9 18,155,32042,265,639 6.9 1,698,93532,114,130 5.2 14,330,1291,911,312 0.3 175,070

- - -612,638,630 100.0 382,985,304 392,160,701

0.2 -

314,582,289

90.1

1,266,925


26,500,302 4.3 419,144 23,337,16686,496,679 14.1 4,482,067 66,883,57234,139,510 5.6 4,359,707 13,287,0769,376,078 1.5 49,435 861,83541,695,808 6.8 19,220,174 14,686,44470,824,356 11.6 527,199 8,152,54165,813,216 10.7 50,615,732 18,585,14930,828,113 5.0 1,506,878 27,022,784

- - - -140,746,984 23.0 3,718,497 107,024,5531,911,312 0.3 - 175,07088,036,968 14.4 - 86,699,904

3,922 0.0 - 3,922- - - -

600,229 0.1 - 600,229

12,717,290 2.1 - 12,717,290346,845 0.1 - 346,845

- - - -965,482 0.2 - 965,482

- - - -- - - -

612,638,630 100.0 84,898,833 382,985,304

-


100.0

愛媛県38

2,792,728 9,351,264

1,441,291区分



1,035,6910.21,035,6910.5

％）（ 104.1

1,450,262

16.8

法定外目的税

183.5 183.2


290,528 0.2 -

448,521 0.1 448,521 0.1


521,967 0.1 521,967 0.2


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-2.5

- -

-0.6

5,678254



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


5,137




18,066,829 3,517

295 3,4331,012,7352,415 7,848,750 3,25011,571 44,253,873 3,825

- - -

- - -19,123 70,169,452 3,669

7,830

1 20.04.01 9,900(報酬)月額(百円)

2 22.12.01 8,585

- -

元利償還金

1 22.12.01 7,7441 23.06.01 8,7301 23.06.0145 23.06.01 7,380

人

人人

人

普通税

46,133 0.0 -法定目的税

127,813,892 99.7 1,284,223

(％)

元金利子

(％)

17,605,262 11,115,048

0.5

209,834 264,646物件等購入保証・補償

5,605,1645,424,720-

4,278,047-

4,530,043





1,431,493

内

訳

内

訳

現在高

％

％

1,467,815

- -

3,000,969 1.0

16,655,687 2.7 16,655,687 5.5

｛

577,000 0.1 - -46,541,000 7.4 - -

73,473,9242.4 14,439,475 14,439,475 4.1

都道府県名高知県39







配当割

歳入合計









歳出合計



区分

合計



451,257,820



50,307,494


平成 2 3 年度

決算状況


217,034,419


千円



52,668,17113.3

区分決算額Ａ

21.9



歳出合計



収

支

状

況

定数




積立金





収益事業収入

61,531,29011,232,965 2.4 11,232,965 4.7

11 0.0 11 0.0- - - -

131,828 0.0 131,828 0.15,113 0.0 5,113 0.0




176,058,191 38.1 172,172,853 71.8172,172,853 37.3

22,351,910

172,172,853

61,477,265 99.9

71.83,859,756 0.8 - -

249,582,639 54.0 236,834,182 98.7

760,193 0.2 760,1930.2

2,683,980 0.6 - -2,709,669 0.6 1,210,376 0.51,282,802 0.3 - -73,522,390 15.9 - -

- - - -1,897,407 0.4 337,108 0.1

48,553 0.0 - -25,869,519 5.6 - -16,997,307 3.7 - -17,587,732 3.8 1,307,385 0.569,380,000 15.0 - -

株式等譲渡所得割239,866 0.4 -

461,830,249 100.0 239,957,302




64,481


人

口


目的税


狩猟税

旧法による税

36.3 407,244496,649 0.8 165,549

17,946,140 29.2 -810,621 1.3 7,006

1,902,472 3.1 234,689891,681 1.4 -

7,668,957 12.5 -654,274 1.1

48.3 193,618,802 189,519,675

-7,014,683 11.4 -14,240,032 23.1 -1,232,519 2.0 -1,709,036 2.8 -

265,082 0.4 -

0.1 -

(％)

8,217,394 13.4 -7,481 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

53,982 0.1 -

771,091 1.3 -5,013,763 8.1 -

53,982 0.1 -

43 0.0 -

61,531,290

431,835,48019,422,34014,288,5065,133,8341,909,243

20,460

100.0 407,244

461,830,249

-

449,471,02112,359,228

1,000,000

8,851,7063,507,522-1,626,312

21,152--

区分

48,106,402222,340,514 212,310,66063,117,253 60,099,509272,731,042 277,957,955

0.23277 0.239951.3 1.8


24.7 23.8


6,997,873 4,551,68822,320,536 22,208,30939,593,906 53,254,1129,816,499 9,816,2994,619,000 4,619,000

815,307,622 812,937,716


2,416,673

40,004,970 47,425,604

68.3125,696,728 28.0 110,022,944

1,128,439105,928,594 38.2

88,239,122 19.6 73,310,953 73,296,414 26.411,718,407 2.6 5,287,192 5,282,415 1.979,619,284 17.7 78,308,666 78,308,666 28.2

14.9 65,711,194 65,711,194 23.712,606,824

2,366 0.0 2,366 2,366 0.0138,009,692 30.7 92,023,493 72,676,553 26.217,528,695 3.9 11,606,897 10,817,599 3.96,787,324 1.5 2,928,787 2,633,042 0.983,397,252 18.6 69,232,313 57,430,546 20.73,585,411 0.8 3,585,211 - -12,342,254 2.7 473,855 - -1,674,295 0.4 1,662,295 - -12,694,461 2.8 2,534,135 1,795,366 0.6

- - - - -94,426,910 21.0 21,601,7042,694,394 0.6 1,174,77491,814,053 20.4 21,544,97150,357,304 11.2 3,404,41633,051,053 7.4 17,746,9392,612,857 0.6 56,733

- - -449,471,021 100.0 307,243,999 317,370,384

0.3 -

262,196,228

94.5

1,128,317


22,714,240 5.1 3,806,897 18,725,04861,111,573 13.6 4,239,795 45,675,69819,834,213 4.4 4,061,607 12,312,47510,502,510 2.3 33,078 611,51638,809,315 8.6 19,542,594 13,730,0358,110,414 1.8 1,440,858 7,740,66573,740,873 16.4 50,918,451 19,833,56621,601,981 4.8 1,172,391 19,900,975

- - - -101,211,461 22.5 6,598,382 80,746,4442,612,857 0.6 - 56,73379,633,549 17.7 - 78,322,931

3,721 0.0 - 3,721- - - -

477,467 0.1 - 477,467

7,121,703 1.6 - 7,121,703186,805 0.0 - 186,805

- - - -488,924 0.1 - 488,924

- - - -- - - -

449,471,021 100.0 91,814,053 307,243,999

-


100.0

高知県39

-1,605,160 929,703

759,680区分



592,6320.1592,6320.3

％）（ 109.3

766,426

15.7

法定外目的税

165.3 168.6


- - -

167,561 0.0 167,561 0.1


268,251 0.1 268,251 0.1


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-4.0

- -

-0.9

7,105107



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


4,505




15,172,840 3,368

86 3,221277,0061,603 5,304,327 3,3097,139 28,385,142 3,976

- - -

- - -13,247 48,862,309 3,689

8,000

1 22.04.01 9,760(報酬)月額(百円)

1 22.04.01 8,742

- -

元利償還金

1 22.04.01 7,4101 22.04.01 8,7001 22.04.0137 22.04.01 7,600

人

人人

人

普通税

53,982 0.1 -法定目的税

61,477,265 99.9 407,244

(％)

元金利子

(％)

11,735,516 14,767,455

0.5

5,158 -物件等購入保証・補償

32,658,14928,264,296-

2,885,154-

2,820,215





764,456

内

訳

内

訳

現在高

％

％

796,292

- -

2,416,673 1.0

8,679,340 1.9 8,679,340 3.6

｛

- - - -37,440,000 8.1 - -

67,010,0942.8 12,595,106 12,595,106 4.5

都道府県名福岡県40







配当割

歳入合計









歳出合計



区分

合計



1,610,613,538



381,160,040


平成 2 3 年度

決算状況


763,229,852


千円



416,428,07430.8

区分決算額Ａ

53.9



歳出合計



収

支

状

況

定数




積立金





収益事業収入

489,781,98464,465,686 4.1 64,465,686 8.3

15 0.0 15 0.0- - - -

237,357 0.0 237,357 0.0706,026 0.0 706,026 0.1




290,551,584 18.3 282,830,391 36.6282,830,391 17.8

180,299,385

282,830,391

489,537,977 100.0

36.67,707,309 0.5 - -

849,163,773 53.4 768,088,670 99.4

4,364,519 0.3 4,364,5190.4

10,460,610 0.7 - -7,877,508 0.5 764,425 0.18,017,188 0.5 - -

206,321,001 13.0 - -- - - -

7,566,900 0.5 1,015,861 0.1347 0.0 - -

64,561,903 4.1 - -25,466,627 1.6 - -145,456,844 9.1 1,293,126 0.2264,109,182 16.6 - -

株式等譲渡所得割1,806,372 0.4 -

1,590,599,569 100.0 772,759,768




449,162


人

口


目的税


狩猟税

旧法による税

36.8 3,997,5433,286,981 0.7 1,068,063

145,371,390 29.7 -5,523,488 1.1 262,80720,724,786 4.2 2,666,6733,137,206 0.6 -

76,963,347 15.7 -5,654,971 1.2

48.9 617,897,132 603,808,998

-71,308,376 14.6 -100,840,329 20.6 -13,963,343 2.9 -12,199,625 2.5 -1,122,451 0.2 -

0.1 -

(％)

60,394,075 12.3 -6,752 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

234,504 0.0 -

5,868,172 1.2 -37,880,498 7.7 -

38,272 0.0 -

9,503 0.0 -

489,781,984

1,584,229,04626,384,49224,548,7621,835,730181,11038,600

100.0 3,997,543

1,590,599,569

-

1,559,571,17131,028,398

-

29,082,9101,945,488109,75834,169

--

区分

362,515,457664,784,431 642,466,370481,943,842 457,024,944907,295,847 902,459,727

0.57609 0.596740.2 0.2


17.2 16.2


6,547,889 5,595,85530,885,298 31,806,57694,111,310 125,300,98423,952,348 23,947,0595,025,417 5,020,128

3,068,184,581 2,949,020,686


3,477,055

42,136,078 60,796,331

66.0506,670,387 32.5 414,438,314

2,835,832400,350,180 43.7

364,157,816 23.3 290,550,856 290,400,352 31.765,233,657 4.2 25,721,848 25,721,848 2.8191,325,808 12.3 177,736,970 177,736,970 19.4

9.3 133,556,728 133,556,728 14.646,380,096

425 0.0 425 425 0.0585,928,157 37.6 371,536,783 264,869,456 28.944,069,420 2.8 27,661,730 24,227,371 2.64,051,826 0.3 1,601,703 1,549,704 0.2

379,077,090 24.3 331,288,804 237,991,487 26.03,989,027 0.3 3,976,338 - -32,408,600 2.1 2,420,572 - -3,573,140 0.2 3,136,754 - -

118,759,054 7.6 1,450,882 1,100,894 0.1- - - - -

210,413,162 13.5 40,714,0889,357,671 0.6 4,686,136

209,396,305 13.4 40,566,015104,959,430 6.7 3,579,17783,091,071 5.3 30,910,1531,016,857 0.1 148,073

- - -1,559,571,171 100.0 1,030,148,003 1,033,303,225

0.2 3,570

868,678,454

94.9

2,835,779


54,974,590 3.5 4,472,216 45,508,906302,538,068 19.4 14,004,270 225,597,12551,242,696 3.3 6,340,975 21,535,81417,869,817 1.1 73,145 2,729,27363,034,493 4.0 41,197,451 27,732,232127,600,856 8.2 1,459,590 14,681,116145,467,027 9.3 125,465,646 34,137,823124,663,439 8.0 5,924,984 108,305,635

- - - -406,802,212 26.1 10,454,458 298,999,7811,016,857 0.1 - 148,073

192,168,917 12.3 - 178,580,079- - - -- - - -

1,717,838 0.1 - 1,717,838

49,801,204 3.2 - 49,801,204787,614 0.1 - 787,614

- - - -4,315,247 0.3 - 4,315,24711,392,651 0.7 - 11,392,651

- - - -1,559,571,171 100.0 209,396,305 1,030,148,003

-


100.0

福岡県40

143,927 219,710

5,049,457区分



2,828,0500.22,828,0500.6

％）（ 112.4

5,043,494

15.4

法定外目的税

257.3 257.9


196,232 0.0 -

1,536,469 0.1 1,536,469 0.2


1,597,686 0.1 1,597,686 0.2


266,759 0.0 - 266,759

1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

0.4

- -

0.1

4,8461,042



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


11,099




38,391,441 3,459

832 3,3872,817,98410,486 33,586,658 3,20328,518 112,466,654 3,944

- - -

- - -50,103 184,444,753 3,681

9,800

1 22.10.01 13,500(報酬)月額(百円)

3 19.04.01 10,800

- -

元利償還金

1 19.04.01 8,8001 18.04.01 11,1001 18.04.0184 18.04.01 8,900

人

人人

人

普通税

38,272 0.0 -法定目的税

489,537,977 100.0 3,997,543

(％)

元金利子

(％)

21,944,559 25,377,472

0.2


35,418,85920,191,519-

6,273,612-

6,464,037





5,071,968

内

訳

内

訳

現在高

％

％

5,049,908

- -

3,477,055 0.4

60,045,233 3.8 60,045,233 7.8

｛

- - - -142,521,614 9.0 - -

144,945,2873.0 44,179,817 44,179,817 4.8

都道府県名佐賀県41







配当割

歳入合計









歳出合計



区分

合計



470,394,107



62,074,633


平成 2 3 年度

決算状況


203,525,352


千円



67,030,18416.9

区分決算額Ａ

30.5



歳出合計



収

支

状

況

定数




積立金





収益事業収入

76,596,99011,634,548 2.6 11,634,548 5.3

7 0.0 7 0.0- - - -

102,285 0.0 102,285 0.07,264 0.0 7,264 0.0




143,629,512 31.6 139,395,830 63.4139,395,830 30.7

24,764,468

139,395,830

76,476,866 99.8

63.44,211,998 0.9 - -

232,784,768 51.3 218,984,280 99.5

923,718 0.2 923,7180.3

6,245,004 1.4 - -2,894,229 0.6 327,842 0.11,624,231 0.4 8,525 0.067,327,177 14.8 - -

- - - -1,104,577 0.2 34,190 0.0

54,037 0.0 - -22,591,654 5.0 - -19,370,819 4.3 - -38,611,937 8.5 221,163 0.160,846,045 13.4 - -

株式等譲渡所得割220,777 0.3 -

453,884,842 100.0 220,006,364




45,999


人

口


目的税


狩猟税

旧法による税

32.3 590,658578,280 0.8 190,036

19,826,061 25.9 -916,726 1.2 43,906

2,796,396 3.7 356,716380,229 0.5 -

11,733,893 15.3 -729,102 1.0

46.4 179,659,495 177,213,273

-11,004,791 14.4 -15,432,392 20.1 -1,559,308 2.0 -2,003,490 2.6 -

323,820 0.4 -

0.1 -

(％)

10,448,271 13.6 -475 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

120,064 0.2 -

874,805 1.1 -9,335,944 12.2 -

17,284 0.0 -

60 0.0 -

76,596,990

451,023,28819,370,81913,533,9545,836,865554,655

2,656,830

100.0 590,658

453,884,842

-

438,411,55215,473,290

-

9,019,1806,454,110617,245

2,926,163--

区分

56,895,451202,654,463 192,137,77378,631,885 71,676,057253,031,014 256,073,169

0.31442 0.324032.6 2.3


22.9 21.4


17,984,182 15,058,01913,056,604 13,989,61536,953,392 46,739,34119,311,595 19,255,08914,735,262 14,694,445706,527,129 705,205,687


1,560,029

48,377,120 49,207,728

69.5124,087,479 28.3 106,014,890

1,118,759103,568,668 40.6

88,714,806 20.2 73,107,265 73,100,684 28.710,443,083 2.4 5,337,024 5,337,024 2.168,994,790 15.7 68,307,581 68,307,581 26.8

13.6 58,875,394 58,875,394 23.19,446,590

23,597 0.0 23,597 23,597 0.0134,514,675 30.7 77,175,422 55,112,748 21.614,960,830 3.4 9,012,413 6,959,217 2.71,573,108 0.4 804,150 803,450 0.371,848,706 16.4 60,790,587 47,332,418 18.6

57,888 0.0 1,382 - -13,725,942 3.1 5,730,446 - -

774,028 0.2 774,028 - -31,574,173 7.2 62,416 17,663 0.0

- - - - -100,371,525 22.9 29,998,6121,611,976 0.4 589,77897,691,280 22.3 29,971,17748,047,806 11.0 2,118,86636,315,508 8.3 22,864,7142,680,245 0.6 27,435

- - -438,411,552 100.0 286,833,529 297,700,283

0.3 3,677

232,326,021

91.1

1,113,897


24,232,257 5.5 4,905,515 21,009,61458,455,671 13.3 3,479,385 45,218,49920,745,408 4.7 5,121,142 9,155,7408,617,170 2.0 50,190 499,75236,313,727 8.3 25,262,106 16,224,49139,081,396 8.9 4,865,910 10,537,79756,810,685 13.0 49,170,953 15,562,64821,584,054 4.9 1,341,744 19,564,538

- - - -90,901,288 20.7 3,490,658 70,735,4352,680,245 0.6 - 27,43568,997,524 15.7 - 68,310,315

- - - -- - - -

210,632 0.0 - 210,632

7,732,115 1.8 - 7,732,115228,671 0.1 - 228,671

- - - -541,751 0.1 - 541,751

- - - -- - - -

438,411,552 100.0 97,691,280 286,833,529

-


100.0

佐賀県41

3,543,408 3,211,485

853,363区分



700,8060.2700,8060.4

％）（ 105.6

855,968

13.8

法定外目的税

130.8 137.1


102,780 0.1 -

222,912 0.0 222,912 0.1


430,364 0.1 430,364 0.2


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-1.9

- -

-0.3

2,440350



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


4,142




14,244,338 3,439

255 3,396865,9801,651 5,359,146 3,2467,405 28,595,455 3,862

- - -

- - -13,198 48,198,939 3,652

8,200

1 18.04.01 11,900(報酬)月額(百円)

2 18.04.01 9,400

- -

元利償還金

1 15.04.01 7,6001 18.04.01 9,4001 18.04.0139 18.04.01 7,600

人

人人

人

普通税

17,284 0.0 -法定目的税

76,476,866 99.8 590,658

(％)

元金利子

(％)

9,702,648 10,470,215

0.3


38,737,51338,674,472-

2,692,725-

2,830,174





849,788

内

訳

内

訳

現在高

％

％

866,369

- -

1,560,029 0.7

9,964,963 2.2 9,964,963 4.5

｛

- - - -35,003,200 7.7 - -

59,524,6032.2 9,408,590 9,408,590 3.7

都道府県名長崎県42







配当割

歳入合計









歳出合計



区分

合計



717,187,118



90,718,369


平成 2 3 年度

決算状況


326,334,762


千円



94,341,73315.8

区分決算額Ａ

28.1



歳出合計



収

支

状

況

定数




積立金





収益事業収入

109,855,75018,498,939 2.7 18,498,939 5.5

9 0.0 9 0.0- - - -

128,559 0.0 128,559 0.017,333 0.0 17,333 0.0




225,195,166 32.3 220,686,234 65.6220,686,234 31.7

40,488,720

220,686,234

109,735,519 99.9

65.64,472,105 0.6 - -

355,098,513 51.0 335,075,564 99.7

1,548,658 0.2 1,548,6580.4

4,924,126 0.7 - -5,988,970 0.9 487,138 0.12,315,926 0.3 35,934 0.0

117,310,918 16.8 - -- - - -

2,658,430 0.4 88,877 0.010,559 0.0 - -

26,645,734 3.8 - -23,605,134 3.4 - -54,863,654 7.9 67,189 0.0102,972,429 14.8 - -

株式等譲渡所得割341,465 0.3 -

696,864,737 100.0 336,225,046




60,880


人

口


目的税


狩猟税

旧法による税

36.9 794,419913,126 0.8 269,832

33,258,920 30.3 -1,296,753 1.2 61,3303,993,778 3.6 463,257

623,798 0.6 -

15,025,749 13.7 -1,128,394 1.0

48.1 274,156,231 271,209,824

-13,897,355 12.7 -26,061,429 23.7 -2,569,896 2.3 -3,101,401 2.8 -

318,897 0.3 -

0.1 -

(％)

13,341,370 12.1 -3,954 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

120,202 0.1 -

1,258,558 1.1 -7,565,545 6.9 -

21,326 0.0 -

29 0.0 -

109,855,750

693,581,98423,605,13422,492,7391,112,395-297,1251,436,169

100.0 794,419

696,864,737

-

678,697,99018,166,747

-

17,317,276849,471-262,9241,125,437

-400,000

区分

87,687,510311,404,603 304,070,806114,355,685 110,247,403381,705,643 384,708,754

0.29417 0.296870.2 0.3


22.8 21.5


9,889,343 9,163,90614,622,848 16,704,008118,358,200 128,810,9014,222,534 4,222,5343,902,534 3,902,534

1,196,177,008 1,179,409,420


2,071,723

49,669,143 43,077,082

70.7197,102,669 29.0 164,027,388

1,355,322161,080,981 42.0

142,830,284 21.0 114,651,187 114,529,399 29.925,103,537 3.7 9,962,781 9,962,781 2.6104,128,556 15.3 100,166,062 100,166,062 26.1

12.7 82,920,317 82,920,317 21.617,915,530

8,185 0.0 8,185 8,185 0.0215,405,892 31.7 128,797,302 96,381,796 25.119,970,923 2.9 12,381,658 11,590,780 3.05,285,929 0.8 3,266,931 2,830,624 0.7

130,658,072 19.3 107,769,659 81,547,634 21.3718,977 0.1 718,977 - -

14,837,310 2.2 3,097,693 - -1,170,326 0.2 1,149,626 - -42,764,355 6.3 412,758 412,758 0.1

- - - - -136,957,336 20.2 31,677,4593,491,972 0.5 1,961,097

135,872,421 20.0 31,648,08174,522,675 11.0 5,408,64454,470,729 8.0 23,241,3341,084,915 0.2 29,378

- - -678,697,990 100.0 434,630,992 438,825,905

0.2 -

367,591,620

95.8

1,355,322


30,427,939 4.5 7,018,811 18,969,96396,219,679 14.2 3,541,285 77,521,57431,431,220 4.6 1,690,889 11,565,41612,817,031 1.9 334,783 1,337,37053,461,163 7.9 33,457,482 18,815,83652,738,971 7.8 4,763,389 12,199,53683,504,770 12.3 73,375,550 20,222,29940,237,718 5.9 2,727,358 36,759,069

- - - -155,860,997 23.0 8,962,874 120,759,4581,084,915 0.2 - 29,378

104,128,556 15.3 - 100,166,062808,987 0.1 - 308,987

- - - -347,443 0.1 - 347,443

12,998,574 1.9 - 12,998,574225,938 0.0 - 225,938

- - - -809,315 0.1 - 809,315

- - - -- - - -

678,697,990 100.0 135,872,421 434,630,992

-


100.0

長崎県42

462,513 1,139,044

1,431,485区分



1,195,4610.21,195,4610.5

％）（ 109.3

1,440,853

12.8

法定外目的税

185.9 183.0


98,876 0.1 -

353,197 0.1 353,197 0.1


470,344 0.1 470,344 0.1


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-3.5

- -

-0.7

4,105349



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


5,694




19,427,928 3,412

245 3,329815,6053,039 9,989,193 3,28711,736 46,213,710 3,938

- - -

- - -20,469 75,630,831 3,695

8,500

1 24.04.01 12,100(報酬)月額(百円)

2 24.04.01 9,600

- -

元利償還金

1 24.04.01 7,4001 24.04.01 9,6001 24.04.0144 24.04.01 7,700

人

人人

人

普通税

21,326 0.0 -法定目的税

109,735,519 99.9 794,419

(％)

元金利子

(％)

25,220,870 20,678,363

0.3


22,398,71924,448,273-

3,731,374-

3,996,278





1,426,779

内

訳

内

訳

現在高

％

％

1,478,632

- -

2,071,723 0.6

16,281,315 2.3 16,281,315 4.8

｛

732,100 0.1 - -46,663,663 6.7 - -

86,204,8412.6 17,237,560 17,237,560 4.5

都道府県名熊本県43







配当割

歳入合計









歳出合計



区分

合計



835,842,303



121,593,654


平成 2 3 年度

決算状況


359,443,956


千円



131,230,97819.8

区分決算額Ａ

34.7



歳出合計



収

支

状

況

定数




積立金





収益事業収入

152,122,66524,239,165 3.2 24,239,165 6.4

15 0.0 15 0.0- - - -

176,343 0.0 176,343 0.017,662 0.0 17,662 0.0




224,398,019 29.3 219,880,684 58.1219,880,684 28.7

51,330,365

219,880,684

151,934,024 99.9

58.14,445,415 0.6 - -

402,483,471 52.5 377,074,449 99.6

1,723,622 0.2 1,723,6220.3

7,702,580 1.0 - -4,270,195 0.6 779,753 0.23,060,580 0.4 - -

122,557,990 16.0 - -- - - -

3,804,031 0.5 - -229,824 0.0 - -

40,467,638 5.3 - -27,473,510 3.6 - -48,276,286 6.3 170,157 0.0105,386,189 13.8 - -

株式等譲渡所得割410,308 0.3 -

766,401,312 100.0 378,713,377




94,206


人

口


目的税


狩猟税

旧法による税

33.7 1,157,7491,140,722 0.7 381,41541,743,535 27.4 -1,875,991 1.2 89,4545,254,342 3.5 686,880

811,261 0.5 -

19,743,102 13.0 -1,375,308 0.9

48.7 296,075,102 293,754,790

-18,367,794 12.1 -34,687,388 22.8 -3,742,253 2.5 -3,976,817 2.6 -

653,287 0.4 -

0.1 -

(％)

22,191,435 14.6 -10,800 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

188,641 0.1 -

1,808,418 1.2 -13,790,159 9.1 -

49,176 0.0 -

- - -

152,122,665

808,368,79327,473,51012,998,97914,474,5311,655,780

13,436

100.0 1,157,749

766,401,312

345,301

738,481,41927,919,893

-

16,152,85111,767,042-2,707,489

40,727-

100,970

区分

113,615,970341,259,987 334,507,179153,543,992 142,686,317427,783,755 430,258,873

0.35605 0.370392.8 3.4


22.8 21.1


1,756,550 1,816,79335,377,224 22,919,03448,110,278 73,646,149

325,578 350,031- -

1,434,890,385 1,428,992,454


3,417,669

69,045,725 66,586,775

67.8211,788,926 28.7 172,710,834

1,379,787170,390,548 39.3

151,929,966 20.6 120,573,791 120,405,511 27.824,520,379 3.3 10,411,395 10,411,369 2.4123,134,651 16.7 112,952,873 112,952,873 26.1

13.5 90,942,860 90,942,860 21.023,643,311

3,082 0.0 3,082 3,082 0.0252,811,608 34.2 159,410,307 109,493,277 25.323,569,072 3.2 12,385,553 8,866,222 2.05,746,737 0.8 3,900,166 3,630,831 0.8

146,639,423 19.9 125,050,485 96,510,549 22.31,924,462 0.3 1,922,765 - -27,324,100 3.7 13,431,052 - -16,884,242 2.3 1,346,842 - -30,723,572 4.2 1,373,444 485,675 0.1

- - - - -126,225,855 17.1 25,273,7342,529,432 0.3 773,775

124,641,081 16.9 25,129,87966,336,768 9.0 1,885,57048,473,551 6.6 22,270,1741,584,774 0.2 143,855

- - -738,481,419 100.0 480,759,143 495,893,641

0.2 -

403,248,067

93.1

1,368,336


40,232,959 5.4 1,162,240 35,909,952119,322,433 16.2 8,015,808 93,142,97345,262,193 6.1 4,743,806 11,231,88612,222,188 1.7 72,651 760,45861,813,457 8.4 36,398,945 20,178,72934,937,941 4.7 3,382,795 8,764,98275,645,258 10.2 63,592,272 21,385,01837,536,803 5.1 1,755,232 31,362,999

- - - -165,618,525 22.4 5,517,332 123,766,6321,584,774 0.2 - 143,855

123,312,394 16.7 - 113,130,6167,700 0.0 - 7,700

- - - -469,020 0.1 - 469,020

17,270,000 2.3 - 17,270,000462,247 0.1 - 462,247

- - - -1,141,205 0.2 - 1,141,205

- - - -- - - -

738,481,419 100.0 124,641,081 480,759,143

-


100.0

熊本県43

-2,767,732 2,014,517

1,822,331区分



1,268,8090.21,268,8090.5

％）（ 106.5

1,828,471

15.2

法定外目的税

211.3 217.3


139,465 0.1 -

454,813 0.1 454,813 0.1


689,018 0.1 689,018 0.2


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-1.3

- -

-0.3

7,268251



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


5,945




20,641,040 3,472

355 3,3231,179,6653,025 9,752,600 3,22413,111 50,977,191 3,888

- - -

8 14,536 1,81722,089 81,385,367 3,684

8,700

1 22.04.01 8,680(報酬)月額(百円)

2 24.04.01 9,700

- -

元利償還金

1 24.04.01 7,7001 24.04.01 9,7001 24.04.0147 24.04.01 7,800

人

人人

人

普通税

49,176 0.0 -法定目的税

151,934,024 99.9 1,157,749

(％)

元金利子

(％)

28,732,328 30,197,704

0.4

- 295,712物件等購入保証・補償

36,093,35940,313,397-

5,307,783-

5,646,974





1,817,426

内

訳

内

訳

現在高

％

％

1,842,233

- -

3,417,669 0.9

20,627,476 2.7 20,627,476 5.4

｛

- - - -54,359,079 7.1 - -

99,488,2583.2 22,006,931 22,006,931 5.1

都道府県名大分県44







配当割

歳入合計









歳出合計



区分

合計



592,457,607



86,422,618


平成 2 3 年度

決算状況


265,676,332


千円



90,236,61718.2

区分決算額Ａ

31.8



歳出合計



収

支

状

況

定数




積立金





収益事業収入

104,592,95217,064,692 3.0 17,064,692 6.0

13 0.0 13 0.0- - - -

156,567 0.0 156,567 0.13,559 0.0 3,559 0.0




176,698,472 30.7 172,134,257 60.8172,134,257 29.9

35,521,629

172,134,257

104,246,253 99.7

60.84,542,774 0.8 - -

299,550,012 52.0 280,629,462 99.0

1,193,896 0.2 1,193,8960.3

4,521,584 0.8 - -3,663,448 0.6 680,492 0.21,973,764 0.3 - -87,505,789 15.2 - -

- - - -1,887,978 0.3 - -634,201 0.1 - -

31,702,019 5.5 - -14,425,711 2.5 - -51,338,226 8.9 1,561,767 0.678,591,684 13.6 - -

株式等譲渡所得割258,494 0.2 -

576,252,216 100.0 283,329,521




58,487


人

口


目的税


狩猟税

旧法による税

34.0 776,390780,090 0.7 256,928

28,837,870 27.6 -1,408,508 1.3 66,6113,577,178 3.4 452,851

601,002 0.6 -

14,780,229 14.1 -871,746 0.8

47.0 233,721,277 229,938,293

-13,908,483 13.3 -23,528,762 22.5 -2,238,643 2.1 -2,716,555 2.6 -

395,455 0.4 -

0.1 -

(％)

14,713,697 14.1 -12,437 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

330,443 0.3 -

1,307,936 1.3 -9,030,910 8.6 -

51,396 0.0 -

16,256 0.0 -

104,592,952

578,031,89614,425,71111,875,0632,550,648-209,121959,750

100.0 776,390

576,252,216

-

565,437,56710,814,649

-

8,200,1402,614,509

63,861839,847

--

区分

81,841,644258,295,894 248,311,356109,070,135 102,830,044323,038,801 325,610,722

0.34049 0.352880.8 0.8


24.1 24.2


12,874,411 12,034,56434,442,204 31,714,07051,403,616 62,892,9521,593,905 5,439,4771,034,463 4,880,720

1,041,564,786 1,039,666,715


2,887,476

52,312,128 61,958,845

70.7161,818,400 28.6 137,468,849

1,181,743133,693,015 41.1

115,795,394 20.5 94,006,308 93,965,502 28.911,929,063 2.1 6,676,165 6,669,015 2.191,928,869 16.3 89,576,263 89,576,263 27.5

13.6 74,641,161 74,641,161 23.015,234,882

374 0.0 374 374 0.0184,542,441 32.6 103,787,665 77,493,886 23.819,859,415 3.5 10,354,114 9,287,462 2.92,476,490 0.4 1,893,915 1,858,344 0.697,887,248 17.3 82,631,483 66,256,024 20.4

509,954 0.1 505,953 - -19,915,520 3.5 7,208,188 - -1,041,823 0.2 1,041,823 - -42,851,991 7.6 152,189 92,056 0.0

- - - - -115,218,794 20.4 29,364,4612,127,412 0.4 509,968

114,316,487 20.2 29,334,45258,726,521 10.4 2,048,76949,106,821 8.7 26,483,375

902,307 0.2 30,009- - -

565,437,567 100.0 366,873,403 371,587,201

0.2 4,384

307,432,179

94.5

1,145,494


33,054,514 5.8 5,979,271 29,621,85575,692,051 13.4 4,415,980 59,676,57919,918,108 3.5 4,219,106 9,086,3938,844,330 1.6 99,165 1,150,20951,269,549 9.1 26,900,986 15,169,36443,765,751 7.7 1,500,482 5,442,80373,794,139 13.1 63,099,952 23,912,12727,971,537 4.9 3,162,448 24,367,744

- - - -123,668,949 21.9 4,934,713 94,248,843

902,307 0.2 - 30,00992,070,340 16.3 - 89,717,734

3,351 0.0 - 3,351- - - -

332,447 0.1 - 332,447

11,620,571 2.1 - 11,620,571310,616 0.1 - 310,616

- - - -848,822 0.2 - 848,822

- - - -- - - -

565,437,567 100.0 114,316,487 366,873,403

-


100.0

大分県44

903,708 750,629

1,196,804区分



865,9940.2865,9940.4

％）（ 108.5

1,201,901

15.8

法定外目的税

188.4 191.5


279,047 0.3 -

327,902 0.1 327,902 0.1


457,800 0.1 457,800 0.2


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-1.1

- -

-0.4

5,100235



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


5,118




17,749,224 3,468

334 3,6311,212,7542,020 6,668,020 3,3019,180 36,973,890 4,028

- - -

- - -16,318 61,391,134 3,762

8,600

1 24.03.01 12,251(報酬)月額(百円)

2 24.03.01 9,781

- -

元利償還金

1 24.03.01 7,5591 22.12.01 9,7001 22.12.0142 22.12.01 7,770

人

人人

人

普通税

51,396 0.0 -法定目的税

104,246,253 99.7 776,390

(％)

元金利子

(％)

20,785,475 27,213,643

0.5


34,745,20231,526,653-

3,564,100-

3,769,640





1,196,529

内

訳

内

訳

現在高

％

％

1,209,571

- -

2,887,476 1.0

14,017,077 2.4 14,017,077 4.9

｛

- - - -41,834,000 7.3 - -

76,693,6132.7 14,934,728 14,934,728 4.6

都道府県名宮崎県45







配当割

歳入合計









歳出合計



区分

合計



762,288,466



76,955,337


平成 2 3 年度

決算状況


260,788,086


千円



80,489,22415.7

区分決算額Ａ

28.4



歳出合計



収

支

状

況

定数




積立金





収益事業収入

93,559,67615,908,388 2.7 15,908,388 5.6

11 0.0 11 0.0- - - -

153,654 0.0 153,654 0.1153,493 0.0 153,493 0.1




188,568,366 31.5 183,295,760 64.7183,295,760 30.7

29,852,149

183,295,760

93,277,545 99.7

64.75,243,421 0.9 - -

299,171,141 50.0 280,828,083 99.2

1,134,711 0.2 1,134,7110.3

6,767,122 1.1 - -5,053,746 0.8 1,514,892 0.52,790,178 0.5 - -94,294,972 15.8 - -

- - - -2,393,689 0.4 834 0.03,559,038 0.6 - -40,693,101 6.8 - -13,958,253 2.3 - -53,912,523 9.0 266,108 0.174,613,113 12.5 - -

株式等譲渡所得割224,570 0.2 -

597,791,528 100.0 283,194,569




45,920


人

口


目的税


狩猟税

旧法による税

31.9 641,460722,780 0.8 253,977

24,463,666 26.1 -1,172,103 1.3 55,7012,778,124 3.0 331,782

444,986 0.5 -

12,840,852 13.7 -904,699 1.0

44.4 225,848,576 225,207,974

-11,936,153 12.8 -21,178,834 22.6 -2,028,047 2.2 -2,553,754 2.7 -

523,370 0.6 -

0.0 -

(％)

13,555,225 14.5 -7,962 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

282,131 0.3 -

1,175,708 1.3 -9,561,644 10.2 -

55,004 0.1 -

- - -

93,559,676

748,330,21313,958,25311,700,6032,257,650457,403561,280

100.0 641,460

597,791,528

-

587,398,48610,393,042

5,551,537

8,099,1222,293,920

36,27012,068

-429

区分

74,038,037260,248,924 253,388,07297,283,732 93,247,882322,556,303 328,612,017

0.30082 0.305220.7 0.7


25.5 22.0


11,681,733 11,670,09446,162,553 45,123,55257,235,950 57,924,082

300,000 300,000- -

1,058,452,044 1,063,624,646


2,565,039

92,166,222 89,777,768

69.3151,478,287 25.8 124,940,125

1,171,979124,403,716 38.3

108,042,762 18.4 83,905,463 83,890,821 25.814,236,190 2.4 6,938,375 6,834,182 2.195,073,609 16.2 93,970,076 93,970,076 28.9

13.6 78,911,852 78,911,852 24.315,287,856

38 0.0 38 38 0.0214,466,616 36.5 117,233,586 78,186,179 24.016,304,286 2.8 11,806,022 10,724,395 3.33,990,902 0.7 2,861,374 2,437,522 0.7

109,301,992 18.6 82,139,094 63,847,721 19.61,089,362 0.2 985,580 - -40,231,036 6.8 18,244,957 - -

- - - - -43,549,038 7.4 1,196,559 1,176,541 0.4

- - - - -112,143,784 19.1 18,070,2802,143,302 0.4 345,361

108,360,329 18.4 18,033,65067,764,462 11.5 5,080,49424,643,994 4.2 9,059,2543,783,455 0.6 36,630

- - -587,398,486 100.0 361,152,442 368,186,753

0.2 -

303,394,153

93.3

1,146,755


42,203,610 7.2 1,029,857 34,344,94178,033,331 13.3 1,060,449 58,687,43025,073,199 4.3 2,408,080 9,268,7938,038,880 1.4 373 701,07965,386,014 11.1 34,413,022 20,844,11344,021,197 7.5 3,992,813 5,391,60068,353,510 11.6 59,728,436 11,749,34827,158,470 4.6 1,756,217 24,104,721

- - - -116,899,184 19.9 3,971,082 88,704,9083,783,455 0.6 - 36,63095,073,792 16.2 - 93,970,259

- - - -- - - -

247,088 0.0 - 247,088

10,566,547 1.8 - 10,566,547363,439 0.1 - 363,439

- - - -808,300 0.1 - 808,300

- - - -- - - -

587,398,486 100.0 108,360,329 361,152,442

-


100.0

宮崎県45

47,909 -4,532,854

1,143,744区分



876,0900.1876,0900.4

％）（ 107.1

1,147,867

16.1

法定外目的税

160.2 165.3


227,127 0.2 -

258,621 0.0 258,621 0.1


584,652 0.1 584,652 0.2


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-1.5

- -

-0.4

6,795168



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


4,932




16,443,288 3,334

22 3,18970,1581,992 6,513,840 3,2708,983 34,663,130 3,859

- - -

- - -15,907 57,620,258 3,622

8,900

1 23.04.01 9,920(報酬)月額(百円)

1 23.04.01 8,820

- -

元利償還金

1 23.04.01 7,4101 19.04.30 9,8001 19.04.3037 19.04.30 7,800

人

人人

人

普通税

55,004 0.1 -法定目的税

93,277,545 99.7 641,460

(％)

元金利子

(％)

49,018,246 47,692,292

0.4


42,085,47642,985,488-

3,207,123162,488

4,268,036





1,135,233

内

訳

内

訳

現在高

％

％

1,153,042

- -

2,565,039 0.9

13,036,191 2.2 13,036,191 4.6

｛

- - - -41,976,811 7.0 - -

79,785,7152.6 15,058,186 15,058,186 4.6

都道府県名鹿児島県46







配当割

歳入合計









歳出合計



区分

合計



820,405,853



112,968,161


平成 2 3 年度

決算状況


392,848,338


千円



114,314,80416.6

区分決算額Ａ

27.7



歳出合計



収

支

状

況

定数




積立金





収益事業収入

132,466,94723,612,499 3.0 23,612,499 5.7

17 0.0 17 0.0- - - -

207,192 0.0 207,192 0.127,795 0.0 27,795 0.0




278,988,571 35.1 271,745,736 65.8271,745,736 34.1

44,848,189

271,745,736

132,310,541 99.9

65.87,202,055 0.9 - -

436,981,522 54.9 411,586,544 99.6

1,913,505 0.2 1,913,5050.4

5,364,406 0.7 - -5,122,580 0.6 854,008 0.24,233,349 0.5 - -

146,805,571 18.4 - -- - - -

3,150,770 0.4 18,840 0.068,628 0.0 - -

37,882,094 4.8 - -23,661,721 3.0 - -17,100,529 2.1 106,016 0.0114,688,199 14.4 - -

株式等譲渡所得割272,568 0.2 -

795,783,851 100.0 413,289,890




60,509


人

口


目的税


狩猟税

旧法による税

33.9 965,5981,041,022 0.8 343,40536,864,843 27.8 -1,666,487 1.3 78,6224,295,970 3.2 543,571

646,790 0.5 -

16,409,723 12.4 -1,076,232 0.8

50.7 341,023,195 338,703,464

-15,333,491 11.6 -30,429,088 23.0 -3,077,341 2.3 -3,643,415 2.8 -

468,365 0.4 -

0.0 -

(％)

18,626,415 14.1 -10,430 0.0 -

住民基本

台帳人口

2 2 年国調

- - -- - -

153,888 0.1 -

1,563,176 1.2 -13,234,399 10.0 -

54,922 0.0 -

2,518 0.0 -

132,466,947

796,744,13223,661,72119,561,9864,099,735-3,012,4753,509,067

100.0 965,598

795,783,851

441,528

775,183,34420,600,507

889,830

15,425,3265,175,1811,075,4462,028,752

--

区分

106,078,245384,713,897 381,092,349142,588,707 133,311,181469,104,330 473,580,240

0.28819 0.292061.1 0.9


26.2 24.8


13,019,704 10,990,9527,364,726 7,348,14068,728,496 88,132,0376,000,000 6,000,0006,000,000 6,000,000

1,658,731,766 1,659,872,232


3,788,902

50,691,974 58,431,483

72.4224,447,004 29.0 190,609,328

1,429,228188,990,723 40.4

164,783,571 21.3 131,806,437 131,806,267 28.227,171,071 3.5 12,749,831 12,721,996 2.7141,230,263 18.2 137,664,036 136,990,745 29.3

14.9 112,874,925 112,293,852 24.025,373,425

28,173 0.0 28,173 28,173 0.0213,922,799 27.6 152,350,776 115,978,401 24.826,331,799 3.4 14,972,062 14,167,266 3.03,295,718 0.4 1,431,314 1,420,123 0.3

152,270,743 19.6 125,565,583 100,316,910 21.42,220,981 0.3 2,192,313 - -20,523,167 2.6 5,712,445 - -2,387,672 0.3 2,249,672 - -6,892,719 0.9 227,387 74,102 0.0

- - - - -168,412,207 21.7 24,221,5403,687,906 0.5 629,921

161,205,907 20.8 23,708,074103,304,212 13.3 6,203,15049,294,981 6.4 17,288,1487,206,300 0.9 513,466

- - -775,183,344 100.0 517,595,511 525,306,191

0.2 13,634

454,681,865

97.1

1,429,049


38,230,035 4.9 2,318,847 32,596,821127,333,470 16.4 10,662,843 95,056,48332,701,760 4.2 4,359,558 15,899,47812,763,088 1.6 532 926,32375,652,861 9.8 47,034,530 23,376,0758,669,025 1.1 2,445,753 6,735,41896,373,013 12.4 83,571,594 16,170,31637,321,563 4.8 2,826,091 33,149,246

- - - -178,888,408 23.1 7,972,525 136,694,4707,206,300 0.9 - 513,466

141,526,964 18.3 - 137,960,737- - - -- - - -

358,937 0.0 - 358,937

15,108,697 1.9 - 15,108,697324,741 0.0 - 324,741

- - - -1,030,577 0.1 - 1,030,577

- - - -- - - -

775,183,344 100.0 161,205,907 517,595,511

-


100.0

鹿児島県46

3,104,198 48,290

1,706,081区分



1,495,6750.21,495,6750.5

％）（ 110.0

1,713,984

16.4

法定外目的税

240.2 242.4


98,966 0.1 -

417,830 0.1 417,830 0.1


724,482 0.1 724,482 0.2


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

-2.7

- -

-0.5

9,044189



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


7,046




23,843,664 3,384

425 3,4011,445,4252,955 9,364,395 3,16914,445 53,261,678 3,687

- - -

- - -24,446 86,469,737 3,537

8,222

1 23.08.01 9,300(報酬)月額(百円)

2 24.04.01 8,730

- -

元利償還金

1 24.04.01 6,9301 24.04.01 8,9241 24.04.0149 24.04.01 7,488

人

人人

人

普通税

54,922 0.0 -法定目的税

132,310,541 99.9 965,598

(％)

元金利子

(％)

33,203,083 41,387,139

0.5


16,665,94417,186,571378,400

4,872,880302,320

5,358,938





1,706,242

内

訳

内

訳

現在高

％

％

1,753,179

- -

3,788,902 0.9

19,588,593 2.5 19,588,593 4.7

｛

- - - -54,769,887 6.9 - -

115,828,6653.3 24,760,938 24,668,720 5.3

都道府県名沖縄県47







配当割

歳入合計









歳出合計



区分

合計



647,316,635



81,937,450


平成 2 3 年度

決算状況


281,656,892


千円



84,972,40115.6

区分決算額Ａ

26.6



歳出合計



収

支

状

況

定数




積立金





収益事業収入

98,838,02016,236,343 2.6 16,236,343 5.1

3 0.0 3 0.0- - - -

31,423 0.0 31,423 0.0120,539 0.0 120,539 0.0




208,593,751 33.0 203,168,238 63.6203,168,238 32.1

33,882,338

203,168,238

97,753,394 98.9

63.65,411,604 0.9 - -

325,200,129 51.4 305,908,997 95.8

1,532,015 0.2 1,532,0150.4

1,324,431 0.2 - -7,329,557 1.2 233,559 0.12,433,086 0.4 25,056 0.0

161,304,967 25.5 - -- - - -

3,766,147 0.6 583,247 0.21,088,891 0.2 - -29,390,463 4.6 - -15,158,249 2.4 - -24,192,923 3.8 12,162,943 3.860,502,400 9.6 - -

株式等譲渡所得割157,664 0.2 -

632,106,916 100.0 319,329,475




41,405


人

口


目的税


狩猟税

旧法による税

34.3 450,331515,598 0.5 -

27,542,203 27.9 -1,228,734 1.2 -3,579,180 3.6 450,331

817,554 0.8 -

13,840,350 14.0 -1,156,106 1.2

45.8 238,449,808 234,638,248

-12,684,244 12.8 -21,770,374 22.0 -3,629,975 3.7 -3,281,622 3.3 -

775,524 0.8 -

0.0 -

(％)

12,950,599 13.1 -13,374 0.0 -

住民基本

台帳人口

2 2 年国調

- - -993,858 1.0 -76,889 0.1 -

834,526 0.8 -6,774,712 6.9 -

3,923 0.0 -

13,879 0.0 -

98,838,020

632,157,02115,159,61411,237,2063,922,4081,930,9986,317,226

100.0 450,331

632,106,916

4,145,800

614,492,59817,614,318

-

11,847,2365,767,0821,844,6749,723,586

-1,435,947

区分

76,365,223285,105,868 275,784,546104,275,106 96,708,662351,722,037 352,233,209

0.28668 0.289181.6 1.1


15.0 15.6


19,865,970 11,578,33132,329,086 31,881,24965,825,639 76,707,94616,226,780 16,199,5916,266,745 6,243,740

684,792,555 680,034,164


620,718

26,568,124 28,398,466

64.5189,064,552 30.8 164,527,364

1,393,819160,930,636 44.3

136,110,884 22.2 112,237,903 112,195,541 30.926,156,256 4.3 12,470,644 12,462,488 3.466,436,084 10.8 61,451,800 61,245,124 16.8

9.1 50,759,725 50,553,049 13.910,691,424

651 0.0 651 651 0.0205,741,075 33.5 140,940,630 100,447,998 27.640,315,960 6.6 16,829,391 12,504,008 3.42,238,646 0.4 1,943,148 1,725,578 0.5

118,604,884 19.3 96,639,064 74,813,030 20.62,878,850 0.5 2,838,661 - -27,210,422 4.4 9,929,859 - -1,179,092 0.2 1,179,092 - -13,313,221 2.2 11,581,415 11,405,382 3.1

- - - - -127,094,631 20.7 17,063,2502,928,906 0.5 1,289,397

126,427,722 20.6 16,921,546109,614,928 17.8 6,240,88814,102,136 2.3 10,034,470

666,909 0.1 141,704- - -

614,492,598 100.0 396,453,688 409,348,432

0.2 6,882

335,086,246

92.2

1,393,717


42,915,497 7.0 3,218,499 32,498,390104,850,778 17.1 3,646,069 73,461,98831,697,389 5.2 1,984,512 19,405,83410,795,445 1.8 106,466 1,508,04051,654,004 8.4 36,899,035 13,362,61928,750,698 4.7 2,284,489 20,053,30280,925,955 13.2 68,083,157 17,258,23532,273,704 5.3 2,287,957 28,715,281

- - - -149,768,370 24.4 7,910,656 114,838,832

666,909 0.1 - 141,70466,451,566 10.8 - 61,467,282

- - - -- - - -

389,838 0.1 - 389,838

10,766,871 1.8 - 10,766,871541,753 0.1 - 541,753

- - - -531,623 0.1 - 531,623

- - - -- - - -

614,492,598 100.0 126,427,722 396,453,688

-


100.0

沖縄県47

10,132,313 12,394,024

1,422,938区分



1,312,7370.21,312,7370.5

％）（ 104.9

1,413,583

11.2

法定外目的税

91.2 99.3


72,966 0.1 -

219,278 0.0 219,278 0.1


415,673 0.1 415,673 0.1


1 7 年国調増減率2 4 . 3 . 3 12 3 . 3 . 3 1増減率


(k㎡)(人)

2.3

- -

0.7

2,276625



区分

区分

一

般

職

員

等

特

別

職

等

一般職員


うち消防職員

臨時職員合計

知事副知事

0.0


5,474




17,560,592 3,208

325 3,4311,115,0752,580 8,364,360 3,24212,141 44,555,967 3,670

- - -

- - -20,195 70,480,919 3,490

8,500

1 20.04.01 12,400(報酬)月額(百円)

2 20.04.01 9,800

- -

元利償還金

1 20.04.01 7,3001 20.04.01 9,9001 20.04.0146 20.04.01 7,600

人

人人

人

普通税

3,923 0.0 -法定目的税

98,747,252 99.9 450,331

(％)

元金利子

(％)

14,199,325 19,792,532

0.1


8,605,93412,368,799-

4,890,072-

5,406,058





1,392,818

内

訳

内

訳

現在高

％

％

1,361,594

- -

620,718 0.2

15,463,660 2.4 15,463,660 4.8

｛

- - - -44,278,600 7.0 - -

55,744,0091.7 10,691,424 10,691,424 2.9

平成23年度決算状況(都道府県）総務省 - 目次都道府県名 1 北海道...

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Transcript of 平成23年度決算状況(都道府県）総務省 - 目次都道府県名 1 北海道...

平成23年度 決算状況(都道府県） 総務省 - 目次都道府県名 1 北海道...

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Transcript of 平成23年度 決算状況(都道府県） 総務省 - 目次都道府県名 1 北海道...

平成23年度決算状況(都道府県）総務省 - 目次都道府県名 1 北海道...

Transcript of 平成23年度決算状況(都道府県）総務省 - 目次都道府県名 1 北海道...