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第91A表(国家財政、地方政府) |
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地方政府の収支 (2003, 2004年) |
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pf91aj |
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(百万ルピー) |
地 方
項 目 |
西部州 |
南部州 |
サバラガムワ州 |
北西部州 |
中央州 |
ウバ州 |
北中央州 |
北部州 |
東部州 |
合計 |
2003年 |
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歳 入
総合計 (1+2) |
1,531,872 |
638,124 |
456,474 |
689,758 |
611,593 |
222,531 |
215,174 |
383,635 |
313,732 |
5,062,893 |
1 流動資産 合計 |
1,211,380 |
357,740 |
259,123 |
504,036 |
354,874 |
170,470 |
168,560 |
199,846 |
199,067 |
3,425,096 |
a. 地方税及び税金 |
155,425 |
18,157 |
21,694 |
23,472 |
26,837 |
19,594 |
11,114 |
6,795 |
20,584 |
303,672 |
b. 賃貸料 |
160,146 |
57,305 |
35,639 |
71,396 |
26,471 |
29,751 |
27,220 |
32,923 |
15,882 |
456,733 |
c. 免許収入 |
26,302 |
16,904 |
9,674 |
28,246 |
20,171 |
7,026 |
15,553 |
7,315 |
35,341 |
166,532 |
d. サービス料金 |
131,075 |
32,365 |
7,784 |
44,825 |
18,051 |
11,690 |
9,280 |
5,371 |
6,195 |
266,636 |
e. 保証金、罰金 |
68,269 |
25,413 |
24,816 |
39,244 |
24,058 |
9,832 |
29,949 |
2,680 |
9,887 |
234,148 |
f. その他の収入 |
198,108 |
46,169 |
60,360 |
127,949 |
69,827 |
13,774 |
5,043 |
28,799 |
11,835 |
561,864 |
g. 交付金収入 |
472,055 |
161,427 |
99,156 |
168,904 |
169,459 |
78,803 |
70,401 |
115,963 |
99,343 |
1,435,511 |
2.資本資産 合計 |
320,492 |
280,384 |
197,351 |
185,722 |
256,719 |
52,061 |
46,614 |
183,789 |
114,665 |
1,637,797 |
a. 資本資産の交付 |
87,679 |
142,847 |
18,739 |
36,482 |
160,532 |
20,435 |
27,800 |
30,264 |
53,821 |
578,599 |
b. 融資金 |
|
10,000 |
6,454 |
8,694 |
4,246 |
1,032 |
1,034 |
3 |
1,029 |
32,492 |
c. 資本資産の売却 |
50 |
4,378 |
1,991 |
5,120 |
50 |
4 |
393 |
7 |
4 |
11,997 |
d. その他 |
232,763 |
123,159 |
170,167 |
135,426 |
91,891 |
30,590 |
17,387 |
153,515 |
59,811 |
1,014,709 |
歳 出
総合計 (1+2) |
1,053,625 |
528,427 |
274,342 |
529,260 |
463,062 |
173,814 |
189,021 |
192,638 |
243,439 |
3,647,628 |
1. 流動資産の歳出 |
753,664 |
348,686 |
208,497 |
402,840 |
290,695 |
136,783 |
153,861 |
162,376 |
179,271 |
2,636,673 |
a. 人件費 |
343,478 |
212,439 |
132,161 |
216,656 |
179,402 |
100,168 |
88,391 |
113,373 |
123,857 |
1,509,925 |
b. 旅 費 |
6,137 |
5,816 |
3,920 |
6,014 |
8,502 |
4,116 |
6,208 |
1,428 |
6,865 |
49,006 |
c. 支給品、生活必需品 |
95,898 |
44,846 |
20,625 |
51,246 |
25,708 |
9,903 |
20,029 |
8,990 |
12,352 |
289,597 |
d. 固定資産の修繕と維持 |
198,362 |
41,027 |
24,788 |
82,919 |
31,979 |
6,977 |
19,385 |
27,202 |
25,309 |
457,948 |
e. 運輸、通信、公益事業その他のサービス事業 |
82,795 |
34,045 |
20,236 |
31,927 |
31,283 |
11,186 |
15,881 |
6,162 |
7,858 |
241,373 |
f. 利息、支払、配当及び賞与 |
3,947 |
3,491 |
1,073 |
2,139 |
2,148 |
1,196 |
755 |
90 |
23 |
14,862 |
g. 交付金、寄付及び補助金 |
14,235 |
2,574 |
2,020 |
6,505 |
8,882 |
1,028 |
1,375 |
924 |
1,453 |
38,996 |
h. 年金、退職金、各種給付金及び祝儀 |
8,812 |
4,448 |
3,674 |
5,434 |
2,791 |
2,209 |
1,837 |
4,207 |
1,554 |
34,966 |
2. 資本資産の歳出 合計
|
299,961 |
179,741 |
65,845 |
126,420 |
172,367 |
37,031 |
35,160 |
30,262 |
64,168 |
1,010,955 |
1. 設備、土地、土地改良、建築物の経費 |
294,545 |
173,765 |
64,333 |
123,879 |
169,402 |
35,562 |
32,746 |
30,182 |
58,806 |
983,220 |
2. 融資金の返済 |
5,416 |
5,976 |
1,512 |
2,541 |
2,965 |
1,469 |
2,414 |
80 |
5,362 |
27,735 |
2004* |
|
歳 入
総合計 (1+2) |
1,810,222 |
617,397 |
501,822 |
1,039,068 |
658,103 |
226,299 |
210,482 |
509,868 |
323,435 |
5,896,696 |
1 流動資産 合計 |
1,121,351 |
383,712 |
284,779 |
560,642 |
406,510 |
162,945 |
159,879 |
263,499 |
208,421 |
3,551,738 |
a. 地方税及び税金 |
158,625 |
19,647 |
24,193 |
21,143 |
22,505 |
9,727 |
8,549 |
7,331 |
20,752 |
292,472 |
b. 賃貸料 |
87,991 |
56,817 |
37,100 |
81,117 |
25,093 |
34,510 |
28,100 |
42,993 |
18,948 |
412,669 |
c. 免許収入 |
34,249 |
16,215 |
10,803 |
23,655 |
22,932 |
7,208 |
13,500 |
9,722 |
26,070 |
164,354 |
d. サービス料金 |
143,055 |
31,151 |
7,258 |
112,648 |
31,154 |
11,495 |
7,919 |
15,924 |
5,508 |
366,112 |
e. 保証金、罰金 |
43,239 |
37,854 |
42,986 |
72,550 |
21,143 |
7,047 |
22,894 |
8,782 |
12,442 |
268,937 |
f. その他の収入 |
138,033 |
59,430 |
54,018 |
66,009 |
99,400 |
5,267 |
7,895 |
26,640 |
15,776 |
472,468 |
g. 交付金収入 |
516,159 |
162,598 |
108,421 |
183,520 |
184,283 |
87,691 |
71,022 |
152,107 |
108,925 |
1,574,726 |
2.資本資産 合計 |
688,871 |
233,685 |
217,043 |
478,426 |
251,593 |
63,354 |
50,603 |
246,369 |
115,014 |
2,344,958 |
a. 資本資産の交付 |
88,301 |
88,967 |
23,098 |
50,663 |
144,129 |
33,065 |
24,019 |
24,349 |
45,833 |
522,424 |
b. 融資金 |
2,224 |
7,013 |
|
5,455 |
123 |
793 |
898 |
1,700 |
1,029 |
19,235 |
c. 資本資産の売却 |
3,669 |
19 |
4,791 |
8,770 |
202 |
22 |
499 |
54 |
4 |
18,030 |
d. その他 |
594,677 |
137,686 |
189,154 |
413,538 |
107,139 |
29,474 |
25,187 |
220,266 |
68,148 |
1,785,269 |
歳 出
総合計 (1+2) |
1,429,851 |
479,623 |
386,916 |
603,622 |
545,557 |
204,718 |
177,104 |
249,750 |
221,665 |
4,298,806 |
1. 流動資産の歳出 |
800,662 |
360,033 |
220,234 |
434,304 |
342,542 |
170,527 |
153,620 |
185,895 |
175,040 |
2,842,857 |
a. 人件費 |
376,535 |
213,681 |
147,061 |
271,531 |
212,422 |
136,467 |
96,083 |
140,250 |
118,249 |
1,712,279 |
b. 旅 費 |
5,755 |
5,752 |
4,822 |
5,595 |
8,110 |
3,610 |
5,058 |
1,155 |
2,107 |
41,964 |
c. 支給品、生活必需品 |
105,252 |
45,518 |
18,642 |
49,278 |
36,105 |
8,729 |
15,960 |
10,863 |
12,364 |
302,711 |
d. 固定資産の修繕と維持 |
203,855 |
51,349 |
23,328 |
59,034 |
49,493 |
6,887 |
17,985 |
19,617 |
31,555 |
463,103 |
e. 運輸、通信、公益事業その他のサービス事業 |
86,212 |
31,979 |
21,138 |
33,880 |
29,323 |
11,338 |
15,361 |
6,928 |
7,159 |
243,318 |
f. 利息、支払、配当及び賞与 |
3,762 |
4,578 |
874 |
2,436 |
1,387 |
633 |
663 |
60 |
39 |
14,432 |
g. 交付金、寄付及び補助金 |
10,473 |
2,636 |
1,690 |
6,422 |
2,406 |
783 |
1,169 |
1,433 |
1,211 |
28,223 |
h. 年金、退職金、各種給付金及び祝儀 |
8,818 |
4,540 |
2,679 |
6,128 |
3,296 |
2,080 |
1,341 |
5,589 |
2,356 |
36,827 |
2. 資本資産の歳出 合計
|
629,189 |
119,590 |
166,682 |
169,318 |
203,015 |
34,191 |
23,484 |
63,855 |
46,625 |
1,455,949 |
1. 設備、土地、土地改良、建築物の経費 |
342,668 |
111,747 |
164,273 |
165,652 |
196,290 |
32,903 |
18,630 |
59,270 |
45,024 |
1,136,457 |
2. 融資金の返済 |
286,521 |
7,843 |
2,409 |
3,666 |
6,725 |
1,288 |
4,854 |
4,585 |
1,601 |
319,492 |
© 2011, KRI
(Kusaka Research Institute) |
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Revised: 2011(y)/01(m)/30(d) |
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出典: |
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Chief Editor: |
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Local Bodies (Provincial
Councils) |
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Dr. Milton Rajaratne (B.Com., M.Sc., Ph.D.) |
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註; *; 暫定値 |
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The
Former Head, Department of Management Studies |
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University
of Peradeniya, Sri Lanka |
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スリランカ国ペラデニヤ大学経営学部長
経済学博士ミルトン ラージャラトナ |
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