5-11 地方財政計画（令和２，３年度）Fiscal Plan of Local Governments (F.Y. 2020 and 2021) 「地方財政」参照。 See "Local finance".（単位 10億円） (In billions of yen)区分Category令和2年度3年度区分Category令和2年度3年度F.Y. 2020F.Y. 2021F.Y. 2020F.Y. 2021通常収支分Ordinary account歳入合計Total revenue90,74089,806歳出合計Total expenditure90,74089,806地方税Local taxes40,93738,270給与関係経費Allowances20,28820,154地方譲与税Local transfer tax2,6091,846 給与費 Salaries18,74918,676地方特例交付金等1)201358 退職手当 13)1,5321,472地方交付税Local allocation tax16,58817,439 恩給費 Pensions6.25.3国庫支出金Treasury disbursements15,21614,763一般行政経費14)40,37240,882 義務教育職員 給与費負担金2)1,5221,516 国庫補助負担金等 を伴うもの22,71322,942 その他普通補助 負担金等 Other ordinary grants etc.10,34310,337 国庫補助負担金 を伴わないもの14,75114,830 公共事業費 補助負担金 Shares for subsidy of public works3,1092,671 国民健康保険・後期 高齢者医療制度 関係事業費15)1,4881,491 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420420 交通安全対策 特別交付金5)5453公債費Public debt expenditure11,69811,780 電源立地地域 対策等交付金6)108108維持補修費Maintenance and repair1,4471,469 特定防衛施設周辺 整備調整交付金7)3736投資的経費Public investment12,76111,927 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 643573地方債Local bonds9,27811,241 公共事業費 Public works6,0055,141使用料及び手数料 Rents, charge and fees1,5761,549 一般事業費 General works2,7942,763雑収入 Miscellaneous receipts4,3784,375 特別事業費 Special works 3,3193,450復旧・復興事業一般財源充当分9)-8.6-0.2公営企業繰出金 2,4942,443全国防災事業一般財源充当分10)-34-35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)1,6801,150東日本大震災分Extraordinary account related to the Great East Japan Earthquake歳入合計Total revenue898333歳出合計Total expenditure898333震災復興特別交付税11)374133給与関係経費Allowances7.16.5一般財源充当分Appropriation togeneral revenue8.60.2一般行政経費General administration175169国庫支出金12)507191公債費Public debt expenditure7.57.9地方債Local bonds1.50.8投資的経費Public investment708150雑収入Miscellaneous receipts7.67.9公営企業繰出金 18)1.50.1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 Treasury Expenses for community regeneration Share for enterprises under direct supervisionTransfers to local publicenterprises5 Public Finance 155
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