851065605605 Public Finance 155CategoryF.Y. 2024F.Y. 202593,63997,00920,22920,97819,15019,85613)1,07725,14226,58015,38615,89515)1,49216)1,25042010,89610,7261,53411,99012,1105475,0792,9433,4212,32017)2,98026311913318)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) New local economy andliving environment creation project costs 17) Necessary expenditure beyond average standard in bodies which do not receive localallocation tax 18) Transfers to local public enterprises資料 総務省「地方財政計画」（単位 10億円） 歳入合計地方税地方譲与税地方特例交付金等地方交付税国庫支出金 義務教育職員 給与費負担金 その他普通補助 負担金等 公共事業費 補助負担金 国有提供施設等 所在市町村助成 交付金 施設等所在市町村 調整交付金 交通安全対策 特別交付金 電源立地地域 対策等交付金 特定防衛施設周辺 整備調整交付金 石油貯蔵施設立地 対策等交付金地方債使用料及び手数料 Rents, charge and fees雑収入 Miscellaneous receipts復旧・復興事業一般財源充当分全国防災事業一般財源充当分歳入合計震災復興特別交付税一般財源充当分Appropriation togeneral revenue国庫支出金地方債雑収入区分通常収支分東日本大震災分令和6年度7年度区分を伴わないもの高齢者医療制度関係事業費31新しい地方経済・生活環境創成事業費8地域社会再生事業費5直轄事業負担金 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1投資的経費6公営企業繰出金 7年度Ordinary accountTotal expenditureAllowances Salaries Pensions Expenditure shared by Treasury Expenditure not shared by Treasury Expenses for community regenerationPublic debt expenditureMaintenance and repairPublic investment Share for enterprises under direct supervision Public works General works Special works Transfers to local publicenterprisesExtraordinary account related to the Great East Japan EarthquakeTotal expenditureAllowancesGeneral administrationPublic debt expenditurePublic investment55--1111 地地方方財財政政計計画画（令和６、７年度）Fiscal Plan of Local Governments (F.Y. 2024 and 2025)(In billions of yen)令和6年度CategoryTotal revenueLocal taxesLocal transfer taxLocal allocation taxTreasury disbursements15,80417,102一般行政経費1,563 Other ordinary grants etc. Shares for subsidy of public worksLocal bondsTotal revenueLocal bondsMiscellaneousF.Y. 2024F.Y. 202593,63997,009歳出合計42,73345,449給与関係経費2,7292,966給与費 1)1,13218,66718,957恩給費 194退職手当 2)1,621#国庫補助負担金等を伴うもの11,35912,525国庫補助負担金2,707国民健康保険・後期2,638303)4)495)48公債費6)112115維持補修費7)4142投資的経費8)6,3105,960公共事業費 1,556一般事業費 4,850特別事業費 1,5634,7189)-1-3公営企業繰出金 10)-17-22263270歳出合計87給与関係経費3一般行政経費11)9012)166173公債費Source: Ministry of Internal Affairs and Communications.1,1203314)43,68945,5941,4991,2004201,5535505,1973,0393,3252,2793,770270113147
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