5-11 地方財政計画（令和元，２年度）Fiscal Plan of Local Governments (F.Y. 2019 and 2020) 「地方財政」参照。 See "Local finance".（単位 10億円） (In billions of yen)区分Category令和元年度2年度区分Category令和元年度2年度F.Y. 2019F.Y. 2020F.Y. 2019F.Y. 2020通常収支分Ordinary account歳入合計Total revenue89,59390,740歳出合計Total expenditure89,59390,740地方税Local taxes40,16340,937給与関係経費Allowances20,33120,288地方譲与税Local transferred tax2,7122,609 給与費 Salaries18,76118,749地方特例交付金等1)434201 退職手当 13)1,5621,532地方交付税Local allocation tax16,18116,588 恩給費 Pensions7.56.2国庫支出金Treasury disbursements14,71715,216一般行政経費14)38,42040,372 義務教育職員 給与費負担金2)1,5201,522 国庫補助負担金等 を伴うもの21,48522,713 その他普通補助 負担金等 Other ordinary grants etc.9,80110,343 国庫補助負担金 を伴わないもの14,45014,751 公共事業費 補助負担金 Shares for subsidy of public works3,1493,109 国民健康保険・後期 高齢者医療制度 関係事業費15)1,4851,488 国有提供施設等 所在市町村助成 交付金3)2929 まち・ひと・しごと 創生事業費16)1,0001,000 施設等所在市町村 調整交付金4)7.47.4 地域社会再生 事業費-420 交通安全対策 特別交付金5)5754公債費Public debt expenditure11,90911,698 電源立地地域 対策等交付金6)112108維持補修費Maintenance and repair1,3491,447 特定防衛施設周辺 整備調整交付金7)3737投資的経費Public investment13,01512,761 石油貯蔵施設立地 対策等交付金8)5.45.4 直轄事業負担金 637643地方債Local bonds9,4289,278 公共事業費 Public works6,2716,005使用料及び手数料 Rents, charge and fees1,6081,576 一般事業費 General works2,7892,794雑収入 Miscellaneous receipts4,3894,378 特別事業費 Special works 3,3193,319復旧・復興事業一般財源充当分9)-9.0-8.6公営企業繰出金 2,5392,494全国防災事業一般財源充当分10)-31-34地方交付税の不交付団体における平均水準を超える必要経費17)2,0301,680東日本大震災分Extraordinary account related to the Great East Japan Earthquake歳入合計Total revenue1,099898歳出合計Total expenditure1,099898震災復興特別交付税11)405374給与関係経費Allowances7.87.1一般財源充当分Appropriation togeneral revenue9.08.6一般行政経費General administration242175国庫支出金12)677507公債費Public debt expenditure6.87.5地方債Local bonds1.21.5投資的経費Public investment834708雑収入Miscellaneous receipts6.87.6公営企業繰出金 18)7.51.5資料 総務省「地方財政計画」Source: Ministry of Internal Affairs and Communications.1) Special grants to local governments 2) Salaries of staff engaged in compulsory education 3) Grants to cities, towns and villageswhere national institutions are located 4) Financial equalisation grants to cities, towns and villages where institutions are located5) Special grants to countermeasures for traffic safety 6) Grants for area locating electric power stations 7) Grants for environmentalimprovement of area locating specified defence facilities 8) Grants for locating petroleum reserving facilities 9) Appropriation togeneral revenue for disaster restoration and recovery 10) Appropriation to general revenue for nationwide disaster prevention11) Special local allocation tax for recovery from earthquake disaster 12) Treasury disbursements 13) Retirement allowance14) General administration 15) Expenses related to National health insurance and Longevity medical plan 16) Expenses forformulating measures for building up towns, people and jobs 17) Necessary expenditure beyond average standard in bodies which donot receive local allocation tax 18) Transfers to local public enterprises Expenditure shared by Treasury Expenditure not shared by TreasuryExpenses for communityregenerationShare for enterprisesunder direct supervisionTransfers to local publicenterprises5 Public Finance 155
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