10-5普通会計性質別歳出決算額.csv
5)普通会計性質別歳出決算額 |
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(単位:千円、%) |
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年 度 |
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平成28年 |
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平成29年 |
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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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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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経常的経費 |
義務的経費 |
人 件 費 |
2,914,393 |
17.9 |
2,814,386 |
17.7 |
2,825,044 |
14.4 |
2,831,026 |
15.4 |
2,788,232 |
12.8 |
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扶 助 費 |
1,952,228 |
12.0 |
2,154,797 |
13.6 |
2,120,235 |
10.8 |
2,156,171 |
11.8 |
2,120,067 |
9.7 |
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公 債 費 |
1,350,088 |
8.3 |
1,384,950 |
8.7 |
1,468,693 |
7.5 |
1,611,951 |
8.8 |
1,612,919 |
7.4 |
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小 計 |
6,216,709 |
38.2 |
6,354,133 |
40.0 |
6,413,972 |
32.7 |
6,599,148 |
36.0 |
6,521,218 |
29.9 |
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物 件 費 |
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2,583,905 |
15.8 |
2,492,444 |
15.7 |
2,563,191 |
13.1 |
2,681,659 |
14.6 |
2,852,080 |
13.1 |
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補 助 費 |
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1,975,582 |
12.1 |
1,953,711 |
12.3 |
1,996,727 |
10.2 |
3,019,119 |
16.5 |
6,698,970 |
30.7 |
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維持補修費 |
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99,964 |
0.6 |
110,935 |
0.7 |
116,723 |
0.6 |
104,019 |
0.6 |
107,574 |
0.5 |
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計 |
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10,876,160 |
66.7 |
10,911,223 |
68.7 |
11,090,613 |
56.6 |
12,403,945 |
67.6 |
16,179,842 |
74.2 |
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積立金 |
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798,848 |
4.9 |
743,968 |
4.7 |
3,267,212 |
16.7 |
1,022,130 |
5.6 |
831,922 |
3.8 |
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投資・出資・貸付金 |
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0 |
0.0 |
0 |
0.0 |
0 |
0.0 |
0 |
0.0 |
0 |
0.0 |
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繰出金 |
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2,254,249 |
13.8 |
2,201,813 |
13.9 |
2,173,541 |
11.1 |
1,349,069 |
7.4 |
1,406,134 |
6.4 |
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投資的経費 |
普通建設事業費 |
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2,351,882 |
14.5 |
1,991,653 |
12.5 |
3,005,797 |
15.3 |
3,081,141 |
16.8 |
2,688,377 |
12.3 |
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内訳 |
補助事業 |
650,145 |
4.0 |
924,295 |
5.8 |
894,651 |
4.6 |
845,756 |
4.6 |
830,122 |
3.8 |
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単独事業 |
1,642,691 |
10.1 |
977,218 |
6.2 |
1,973,686 |
10.1 |
1,965,198 |
10.7 |
1,768,914 |
8.1 |
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県営事業負担金 |
59,046 |
0.4 |
90,140 |
0.6 |
137,460 |
0.7 |
270,187 |
1.5 |
89,341 |
0.4 |
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災害復旧費 |
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23,950 |
0.1 |
25,414 |
0.2 |
48,198 |
0.2 |
487,727 |
2.7 |
706,044 |
3.2 |
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計 |
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2,017,067 |
14.6 |
2,017,067 |
12.7 |
3,053,995 |
15.6 |
3,568,868 |
19.5 |
3,394,421 |
15.6 |
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歳出合計 |
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16,500,047 |
100.0 |
15,874,071 |
100.0 |
19,585,361 |
100.0 |
18,344,012 |
100.0 |
21,812,319 |
100.0 |
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資料:地方財政状況調査 |
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