性質別歳出決算.csv
西暦年度 |
元号年度 |
人件費 |
人件費のうち職員給 |
扶助費 |
公債費 |
元金 |
利子 |
一時借入金利子 |
うち公債費充当一般財源等 |
(義務的経費計) |
物件費 |
維持補修費 |
補助費等 |
補助費等のうち一部事務組合負担金 |
繰出金 |
積立金 |
投資・出資金・貸付金 |
投資的経費計 |
投資的経費のうち人件費 |
投資的経費のうち普通建設事業費 |
普通建設事業費のうち補助事業費 |
普通建設事業費のうち単独事業費 |
災害復旧事業費 |
失業対策事業費 |
歳出合計 |
うち経常経費充当一般財源等 |
1,989 |
平成元年度 |
2,594,065 |
1,894,968 |
1,036,611 |
1,032,826 |
610,807 |
420,786 |
1,233 |
982,618 |
4,663,502 |
1,256,773 |
220,120 |
1,116,885 |
657,724 |
371,781 |
539,725 |
226,516 |
3,441,769 |
71,450 |
3,399,747 |
1,516,956 |
1,732,814 |
8,990 |
33,032 |
11,837,071 |
5,295,845 |
1,990 |
平成2年度 |
2,717,291 |
2,032,237 |
1,079,174 |
1,060,025 |
641,200 |
415,851 |
2,974 |
1,022,513 |
4,856,490 |
1,385,497 |
232,158 |
1,139,873 |
687,341 |
414,331 |
506,647 |
235,088 |
3,370,661 |
74,288 |
3,355,266 |
931,916 |
2,299,326 |
15,395 |
|
12,140,745 |
5,563,724 |
1,991 |
平成3年度 |
2,915,609 |
2,168,703 |
1,109,098 |
1,092,619 |
664,627 |
427,541 |
451 |
1,056,406 |
5,117,326 |
1,496,173 |
250,037 |
1,116,333 |
662,003 |
553,895 |
427,970 |
232,078 |
2,786,682 |
62,599 |
2,771,903 |
665,698 |
1,970,365 |
14,779 |
|
11,980,494 |
5,832,756 |
1,992 |
平成4年度 |
2,938,668 |
2,193,158 |
1,126,845 |
1,079,262 |
654,185 |
423,675 |
1,402 |
1,045,757 |
5,144,775 |
1,556,146 |
262,301 |
1,169,348 |
738,638 |
685,105 |
367,853 |
240,896 |
3,862,693 |
95,845 |
3,841,724 |
1,770,395 |
1,887,101 |
20,969 |
|
13,289,117 |
6,064,975 |
1,993 |
平成5年度 |
3,054,538 |
2,268,351 |
1,144,803 |
1,213,931 |
781,868 |
424,328 |
7,735 |
1,042,269 |
5,413,272 |
1,668,075 |
310,631 |
1,213,504 |
766,292 |
630,041 |
300,526 |
248,716 |
4,877,443 |
91,865 |
4,877,443 |
1,610,205 |
3,037,609 |
|
|
14,662,208 |
6,123,212 |
1,994 |
平成6年度 |
3,168,535 |
2,334,506 |
1,210,648 |
1,360,179 |
897,804 |
458,006 |
4,369 |
1,112,472 |
5,739,362 |
1,602,867 |
277,553 |
1,273,139 |
806,531 |
752,802 |
280,258 |
496,064 |
3,759,589 |
81,044 |
3,759,589 |
2,129,259 |
1,429,756 |
|
|
14,181,634 |
6,715,712 |
1,995 |
平成7年度 |
3,243,799 |
2,376,313 |
1,220,710 |
1,147,935 |
676,249 |
468,511 |
3,175 |
1,118,021 |
5,612,444 |
1,724,979 |
312,627 |
1,247,210 |
810,275 |
731,452 |
256,826 |
236,856 |
4,656,324 |
98,446 |
4,620,005 |
2,639,952 |
1,700,739 |
36,319 |
|
14,778,718 |
6,807,327 |
1,996 |
平成8年度 |
3,317,063 |
2,435,918 |
1,267,176 |
1,213,937 |
742,366 |
466,596 |
4,975 |
1,186,739 |
5,798,176 |
1,738,008 |
288,600 |
1,848,992 |
884,712 |
838,426 |
198,549 |
248,398 |
4,401,534 |
83,574 |
4,401,534 |
2,463,124 |
1,494,743 |
|
|
15,360,683 |
7,095,150 |
1,997 |
平成9年度 |
3,215,783 |
2,314,485 |
1,308,153 |
1,532,295 |
1,065,624 |
456,857 |
9,814 |
1,366,446 |
6,056,231 |
1,325,835 |
291,582 |
1,999,832 |
1,087,212 |
784,171 |
33,889 |
245,720 |
4,734,500 |
104,849 |
4,710,751 |
2,497,394 |
1,630,631 |
23,749 |
|
15,471,760 |
7,132,409 |
1,998 |
平成10年度 |
3,224,522 |
2,346,774 |
1,364,108 |
1,404,776 |
968,417 |
434,128 |
2,231 |
1,348,760 |
5,993,406 |
1,353,465 |
411,160 |
1,434,605 |
975,817 |
822,620 |
79,951 |
217,213 |
4,846,483 |
100,265 |
4,623,539 |
1,923,297 |
1,622,865 |
222,944 |
|
15,158,903 |
7,291,155 |
1,999 |
平成11年度 |
3,149,425 |
2,294,081 |
1,346,237 |
1,414,087 |
1,005,669 |
407,856 |
562 |
1,376,646 |
5,909,749 |
1,358,239 |
406,584 |
1,515,050 |
800,901 |
860,104 |
546,629 |
215,414 |
4,244,057 |
102,808 |
4,080,689 |
744,910 |
2,355,741 |
163,368 |
|
15,055,826 |
7,309,258 |
2,000 |
平成12年度 |
3,003,119 |
2,158,830 |
984,797 |
1,553,098 |
1,175,087 |
377,036 |
975 |
1,528,567 |
5,541,014 |
1,382,775 |
384,748 |
1,549,288 |
817,810 |
986,321 |
225,428 |
196,437 |
4,599,539 |
110,478 |
4,536,167 |
1,804,192 |
1,883,662 |
63,372 |
|
14,865,550 |
7,232,333 |
2,001 |
平成13年度 |
2,917,748 |
2,080,566 |
1,031,070 |
1,413,870 |
1,071,371 |
341,845 |
654 |
1,380,858 |
5,362,688 |
1,420,740 |
309,927 |
1,557,424 |
818,078 |
1,110,092 |
174,255 |
184,090 |
4,530,055 |
99,843 |
4,343,006 |
2,109,635 |
1,615,254 |
187,049 |
|
14,649,271 |
7,187,507 |
2,002 |
平成14年度 |
2,849,995 |
2,023,086 |
1,119,840 |
1,489,583 |
1,164,046 |
320,267 |
5,270 |
1,464,388 |
5,459,418 |
1,526,721 |
265,191 |
1,752,540 |
903,346 |
1,107,696 |
72,804 |
234,910 |
5,368,868 |
95,794 |
5,368,868 |
1,883,780 |
3,151,669 |
|
|
15,788,148 |
7,400,172 |
2,003 |
平成15年度 |
2,774,907 |
1,971,762 |
1,162,086 |
1,577,105 |
1,278,874 |
295,974 |
2,257 |
1,553,379 |
5,514,098 |
1,446,057 |
340,532 |
1,696,209 |
859,892 |
1,124,263 |
50,695 |
257,102 |
2,563,588 |
53,012 |
2,563,588 |
1,112,402 |
1,072,388 |
|
|
12,992,544 |
7,460,313 |
2,004 |
平成16年度 |
2,773,021 |
1,902,201 |
1,242,773 |
1,464,988 |
1,186,963 |
275,910 |
2,115 |
1,442,442 |
5,480,782 |
1,407,605 |
306,146 |
1,559,680 |
786,973 |
1,192,781 |
88,739 |
263,485 |
2,418,451 |
60,154 |
2,402,646 |
1,184,933 |
822,522 |
15,805 |
|
12,717,669 |
7,324,567 |
2,005 |
平成17年度 |
2,625,022 |
1,847,054 |
1,285,500 |
1,494,820 |
1,244,605 |
248,856 |
1,359 |
1,472,506 |
5,405,342 |
1,320,102 |
295,528 |
1,565,037 |
793,518 |
1,157,760 |
151,933 |
250,234 |
2,802,280 |
53,880 |
2,756,027 |
1,583,432 |
1,044,419 |
46,253 |
|
12,948,216 |
7,375,787 |
2,006 |
平成18年度 |
2,375,172 |
1,675,929 |
1,319,922 |
1,524,197 |
1,294,222 |
227,913 |
2,062 |
1,499,557 |
5,219,291 |
1,295,060 |
322,571 |
1,593,042 |
811,056 |
1,128,149 |
24,203 |
362,276 |
4,044,895 |
65,753 |
4,020,445 |
3,293,987 |
691,384 |
24,450 |
|
13,989,487 |
7,379,972 |
2,007 |
平成19年度 |
2,469,865 |
1,709,342 |
1,342,187 |
1,552,382 |
1,327,216 |
224,793 |
373 |
1,522,368 |
5,364,434 |
1,368,690 |
338,227 |
1,751,525 |
810,928 |
1,061,630 |
35,761 |
242,254 |
1,879,213 |
26,968 |
1,879,213 |
534,876 |
1,114,152 |
|
|
12,041,734 |
7,366,347 |
2,008 |
平成20年度 |
2,272,397 |
1,582,214 |
1,438,127 |
1,495,320 |
1,285,700 |
209,620 |
|
1,463,585 |
5,205,844 |
1,324,321 |
373,471 |
1,495,241 |
821,881 |
1,190,432 |
140,735 |
132,624 |
683,284 |
13,056 |
683,284 |
336,780 |
252,642 |
|
|
10,545,952 |
7,415,415 |
2,009 |
平成21年度 |
2,268,451 |
1,523,934 |
1,540,704 |
1,394,541 |
1,204,113 |
190,405 |
23 |
1,361,348 |
5,203,696 |
1,391,840 |
355,348 |
2,022,528 |
807,459 |
1,180,957 |
218,061 |
88,912 |
1,780,151 |
25,385 |
1,780,151 |
847,218 |
799,616 |
|
|
12,241,493 |
7,373,293 |
2,010 |
平成22年度 |
2,387,906 |
1,502,439 |
1,830,142 |
1,356,387 |
1,180,874 |
175,507 |
6 |
1,314,732 |
5,574,435 |
1,488,057 |
362,464 |
1,799,001 |
899,887 |
1,191,464 |
155,570 |
34,112 |
1,505,662 |
43,282 |
1,471,477 |
877,796 |
417,501 |
34,185 |
|
12,110,765 |
7,384,664 |
2,011 |
平成23年度 |
2,370,135 |
1,513,262 |
1,905,786 |
1,265,473 |
1,102,462 |
162,995 |
16 |
1,224,649 |
5,541,394 |
1,580,514 |
436,385 |
1,598,334 |
837,959 |
1,220,924 |
79,669 |
29,335 |
1,411,594 |
39,069 |
1,368,865 |
807,473 |
436,045 |
42,729 |
|
11,898,149 |
7,564,456 |
2,012 |
平成24年度 |
2,323,133 |
1,497,645 |
1,878,425 |
1,198,497 |
1,047,827 |
150,648 |
22 |
1,138,156 |
5,400,055 |
1,488,286 |
420,422 |
1,598,887 |
893,875 |
1,259,141 |
231,370 |
25,126 |
1,787,454 |
51,780 |
1,765,011 |
1,456,279 |
241,955 |
22,443 |
|
12,210,741 |
7,442,818 |
2,013 |
平成25年度 |
2,246,691 |
1,416,986 |
1,960,885 |
1,135,248 |
996,161 |
139,059 |
28 |
1,096,418 |
5,342,824 |
1,607,876 |
488,648 |
1,575,454 |
842,272 |
1,292,082 |
234,966 |
21,753 |
3,248,750 |
92,323 |
3,236,659 |
2,631,306 |
578,900 |
12,091 |
|
13,812,353 |
7,509,042 |
2,014 |
平成26年度 |
2,292,062 |
1,418,938 |
2,062,326 |
1,112,780 |
983,592 |
129,133 |
55 |
1,072,967 |
5,467,168 |
1,591,261 |
419,561 |
1,567,304 |
866,417 |
1,314,995 |
352,777 |
20,651 |
3,589,036 |
91,496 |
3,589,036 |
2,837,943 |
735,639 |
|
|
14,322,753 |
7,394,523 |
2,015 |
平成27年度 |
2,315,576 |
1,462,422 |
2,090,433 |
1,072,216 |
948,193 |
123,986 |
37 |
1,031,661 |
5,478,225 |
1,620,890 |
532,623 |
1,920,362 |
817,223 |
1,404,157 |
303,673 |
22,513 |
1,090,517 |
32,748 |
1,087,133 |
691,747 |
378,647 |
3,384 |
|
12,372,960 |
7,603,850 |
2,016 |
平成28年度 |
2,285,045 |
1,419,466 |
2,387,050 |
1,087,711 |
977,872 |
109,838 |
1 |
1,045,699 |
5,759,806 |
1,615,789 |
511,246 |
1,758,652 |
852,795 |
1,393,879 |
56,352 |
19,231 |
1,907,584 |
49,039 |
1,754,035 |
1,292,526 |
427,788 |
153,549 |
|
13,022,539 |
7,494,916 |
2,017 |
平成29年度 |
2,227,410 |
1,389,596 |
2,375,798 |
1,078,518 |
982,738 |
95,779 |
1 |
1,032,588 |
5,681,726 |
1,683,401 |
609,644 |
2,150,495 |
815,840 |
1,422,314 |
106,230 |
35,003 |
1,557,068 |
44,888 |
1,486,897 |
975,791 |
482,841 |
70,171 |
|
13,245,881 |
7,644,740 |
2,018 |
平成30年度 |
2,160,668 |
1,382,774 |
2,301,504 |
1,149,273 |
1,066,158 |
83,113 |
2 |
1,101,000 |
5,611,445 |
1,805,943 |
560,771 |
1,727,786 |
757,377 |
1,364,806 |
235,579 |
32,584 |
1,010,810 |
29,180 |
996,846 |
571,182 |
400,209 |
13,964 |
|
12,349,724 |
7,320,834 |
2,019 |
令和元年度 |
2,223,322 |
1,400,724 |
2,397,956 |
1,118,437 |
1,045,966 |
72,470 |
1 |
1,070,327 |
5,739,715 |
2,000,475 |
432,657 |
1,858,224 |
795,233 |
1,373,652 |
65,018 |
19,005 |
943,760 |
25,101 |
943,760 |
483,490 |
405,164 |
|
|
12,432,506 |
7,481,912 |
2,020 |
令和2年度 |
2,332,952 |
1,392,628 |
2,400,140 |
1,167,371 |
1,106,250 |
61,117 |
4 |
1,109,246 |
5,900,463 |
1,772,216 |
611,311 |
5,444,538 |
765,803 |
1,310,206 |
72,427 |
67,555 |
1,955,798 |
55,217 |
1,955,798 |
1,151,117 |
604,382 |
|
|
17,134,514 |
7,443,374 |
2,021 |
令和3年度 |
2,220,495 |
1,241,506 |
2,304,670 |
1,245,550 |
1,194,407 |
50,825 |
318 |
1,187,164 |
5,770,715 |
2,085,091 |
549,366 |
4,381,063 |
951,919 |
1,386,266 |
356,444 |
66,925 |
5,687,301 |
204,290 |
5,687,301 |
2,715,550 |
2,703,408 |
|
|
20,283,171 |
6,809,324 |
2,022 |
令和4年度 |
2,381,836 |
1,356,196 |
2,354,343 |
1,397,987 |
1,343,295 |
54,689 |
3 |
1,330,987 |
6,134,166 |
2,319,575 |
581,579 |
2,429,049 |
785,433 |
1,073,765 |
861,705 |
87,015 |
3,445,059 |
89,673 |
3,435,460 |
1,841,790 |
949,852 |
9,599 |
|
16,931,913 |
7,678,178 |
2,023 |
令和5年度 |
2,340,652 |
1,383,080 |
2,432,031 |
1,266,161 |
1,208,806 |
57,354 |
1 |
1,200,592 |
6,038,844 |
2,604,823 |
675,607 |
5,142,212 |
933,428 |
1,114,696 |
1,815,503 |
69,245 |
2,334,517 |
61,843 |
2,334,517 |
1,043,504 |
1,209,539 |
|
|
19,795,447 |
7,728,025 |