10-4財政 普通会計目的別歳出決算額.csv
| 4)普通会計目的別歳出決算額 |
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(単位:千円、%) |
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| 年 度 |
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平成30年 |
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令和元年 |
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令和2年 |
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令和3年 |
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令和4年 |
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決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
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| 1 |
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議 会 費 |
136,376 |
0.7 |
136,376 |
0.7 |
121,620 |
0.6 |
128,536 |
0.6 |
129,434 |
0.6 |
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| 2 |
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総 務 費 |
5,558,683 |
28.4 |
5,558,683 |
28.4 |
6,537,131 |
30.0 |
4,072,735 |
18.1 |
4,237,050 |
18.8 |
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| 3 |
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民 生 費 |
4,813,106 |
24.6 |
4,813,106 |
24.6 |
4,770,225 |
21.9 |
5,122,045 |
22.8 |
4,852,723 |
21.5 |
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| 4 |
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衛 生 費 |
1,413,518 |
7.2 |
1,413,518 |
7.2 |
2,141,626 |
9.8 |
4,467,521 |
19.9 |
2,514,696 |
11.2 |
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| 5 |
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労 働 費 |
16,703 |
0.1 |
16,703 |
0.1 |
15,772 |
0.1 |
15,337 |
0.1 |
15,234 |
0.1 |
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| 6 |
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農林水産費 |
533,821 |
2.7 |
533,821 |
2.7 |
497,636 |
2.3 |
465,361 |
2.1 |
520,495 |
2.3 |
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| 7 |
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商 工 費 |
1,127,370 |
5.8 |
1,127,370 |
5.8 |
759,308 |
3.5 |
863,090 |
3.8 |
1,072,014 |
4.7 |
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| 8 |
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土 木 費 |
2,292,766 |
11.7 |
2,292,766 |
11.7 |
2,057,671 |
9.4 |
1,907,310 |
8.5 |
2,177,231 |
9.7 |
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| 9 |
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消 防 費 |
857,459 |
4.4 |
857,459 |
4.4 |
957,997 |
4.4 |
1,482,947 |
6.6 |
2,018,568 |
8.9 |
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| 10 |
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教 育 費 |
1,318,668 |
6.7 |
1,318,668 |
6.7 |
1,634,370 |
7.5 |
2,072,402 |
9.2 |
3,216,373 |
14.3 |
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| 11 |
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災害復旧費 |
48,198 |
0.2 |
48,198 |
0.2 |
706,044 |
3.2 |
194,934 |
0.9 |
52,568 |
0.2 |
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| 12 |
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公 債 費 |
1,468,693 |
7.5 |
1,468,693 |
7.5 |
1,612,919 |
7.4 |
1,654,075 |
7.4 |
1,733,588 |
7.7 |
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| 歳 出 合 計 |
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19,585,361 |
100.0 |
19,585,361 |
100.0 |
21,812,319 |
100 |
22,446,293 |
100 |
22,539,974 |
100 |
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資料:地方財政状況調査 |
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