7 歳出決算額の状況 | ||||||||||||||||||||||||||||
(単位:百万円) | ||||||||||||||||||||||||||||
年度 区 分 |
H8 | H9 | H10 | H11 | H12 | H13 | H14 | H15 | H16 | H17 | H18 | H19 | H20 | H21 | H22 | H23 | H24 | H25 | H26 | H27 | H28 | H29 | H30 | H31 | R2 | R3 | R4 | |
総 額 | 15,062 | 15,603 | 14,762 | 14,341 | 15,172 | 13,782 | 13,489 | 15,013 | 13,240 | 12,502 | 11,898 | 11,711 | 12,332 | 12,136 | 11,006 | 10,710 | 10,744 | 11,813 | 12,863 | 12,249 | 11,841 | 11,988 | 11,415 | 11,407 | 13,156 | 13,356 | 13,476 | |
一般会計合計 | 10,431 | 11,066 | 10,530 | 9,490 | 9,901 | 8,154 | 8,036 | 9,989 | 8,089 | 7,493 | 6,892 | 6,266 | 7,620 | 7,466 | 6,934 | 6,513 | 6,544 | 7,700 | 8,509 | 7,850 | 7,441 | 7,627 | 7,059 | 7,161 | 8,704 | 8,767 | 8,757 | |
1 | 議会費 | 82 | 82 | 84 | 79 | 81 | 79 | 80 | 72 | 68 | 65 | 62 | 57 | 50 | 53 | 51 | 72 | 62 | 61 | 61 | 64 | 58 | 57 | 61 | 59 | 57 | 57 | 58 |
2 | 総務費 | 903 | 834 | 706 | 521 | 428 | 404 | 482 | 447 | 409 | 290 | 300 | 316 | 484 | 892 | 971 | 762 | 791 | 1,261 | 1,192 | 906 | 1,016 | 872 | 749 | 1,154 | 2,324 | 1,986 | 1,478 |
3 | 民生費 | 1,131 | 1,326 | 1,096 | 1,173 | 890 | 803 | 586 | 1,235 | 1,299 | 725 | 692 | 652 | 852 | 900 | 1,009 | 1,040 | 1,085 | 1,117 | 1,164 | 1,308 | 1,314 | 1,400 | 1,522 | 1,560 | 1,580 | 1,939 | 2,188 |
4 | 衛生費 | 947 | 961 | 1,807 | 834 | 926 | 894 | 952 | 959 | 860 | 965 | 893 | 989 | 830 | 711 | 694 | 727 | 715 | 719 | 755 | 804 | 786 | 784 | 827 | 833 | 797 | 952 | 946 |
5 | 労働費 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 12 | 33 | 24 | 1 | 7 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
6 | 農林業費 | 1,146 | 1,383 | 740 | 836 | 742 | 646 | 562 | 1,932 | 831 | 912 | 501 | 405 | 1,183 | 988 | 531 | 387 | 496 | 619 | 549 | 582 | 668 | 633 | 547 | 680 | 631 | 555 | 515 |
7 | 商工費 | 658 | 269 | 264 | 313 | 220 | 244 | 228 | 213 | 217 | 212 | 191 | 178 | 170 | 197 | 301 | 212 | 206 | 210 | 189 | 221 | 176 | 196 | 196 | 198 | 415 | 325 | 327 |
8 | 土木費 | 2,294 | 2,403 | 2,221 | 1,993 | 2,365 | 1,663 | 1,771 | 1,890 | 1,218 | 1,270 | 1,181 | 858 | 1,353 | 1,243 | 884 | 686 | 583 | 748 | 1,340 | 1,219 | 741 | 1,227 | 1,021 | 698 | 819 | 883 | 1,052 |
9 | 消防費 | 276 | 294 | 289 | 310 | 251 | 268 | 252 | 249 | 259 | 256 | 380 | 288 | 269 | − | − | − | − | − | − | − | − | − | − | − | − | − | − |
10 | 教育費 | 395 | 524 | 466 | 556 | 1,287 | 585 | 529 | 451 | 340 | 415 | 286 | 297 | 303 | 395 | 322 | 326 | 529 | 1,108 | 1,582 | 1,096 | 619 | 793 | 447 | 316 | 442 | 390 | 379 |
11 | 災害復旧費 | 107 | 96 | 104 | 20 | 25 | 30 | 2 | 2 | 1 | 8 | 12 | 5 | − | − | 140 | 406 | 229 | 34 | − | − | 435 | 39 | 69 | − | − | − | − |
12 | 公債費 | 974 | 1,348 | 1,175 | 1,267 | 1,286 | 1,184 | 1,268 | 1,265 | 1,352 | 1,176 | 1,259 | 1,122 | 1,108 | 1,067 | 1,002 | 941 | 933 | 895 | 764 | 751 | 739 | 751 | 734 | 757 | 785 | 850 | 977 |
13 | 諸支出金 | 17 | 17 | 23 | 20 | 18 | 18 | 16 | 13 | 13 | 11 | 11 | 11 | 9 | 9 | 9 | − | − | − | − | − | − | − | − | − | − | − | − |
14 | 給与費 | 1,500 | 1,528 | 1,554 | 1,567 | 1,381 | 1,335 | 1,307 | 1,260 | 1,220 | 1,187 | 1,123 | 1,089 | 1,008 | 999 | 987 | 930 | 914 | 920 | 911 | 898 | 888 | 874 | 885 | 905 | 853 | 829 | 836 |
特別会計合計 | 3,037 | 2,951 | 2,777 | 3,424 | 4,007 | 4,332 | 4,129 | 3,938 | 4,004 | 3,866 | 3,835 | 4,209 | 3,362 | 3,314 | 2,962 | 3,025 | 3,080 | 3,038 | 3,169 | 3,232 | 3,262 | 3,174 | 3,173 | 3,083 | 3,208 | 3,230 | 3,237 | |
1 | 国民健康保険特別会計 | 964 | 971 | 928 | 940 | 943 | 1,003 | 984 | 1,123 | 1,220 | 1,218 | 1,256 | 1,513 | 1,374 | 1,362 | 1,411 | 1,311 | 1,371 | 1,372 | 1,371 | 1,533 | 1,434 | 1,400 | 1,267 | 1,234 | 1,206 | 1,194 | 1,083 |
2 | 簡易水道特別会計 | 524 | 43 | 67 | 419 | 259 | 185 | 72 | 75 | 233 | 65 | 91 | 78 | 97 | 52 | 57 | 68 | 59 | 63 | 69 | 80 | 104 | 57 | 81 | 76 | 119 | 75 | 77 |
3 | 老人保健特別会計 | 1,133 | 1,203 | 1,214 | 1,341 | 1,295 | 1,403 | 1,377 | 1,338 | 1,279 | 1,320 | 1,220 | 1,200 | 154 | 4 | 7 | − | − | − | − | − | − | − | − | − | − | − | − |
4 | 公共下水道特別会計 | 416 | 734 | 568 | 724 | 838 | 965 | 871 | 579 | 399 | 357 | 357 | 474 | 642 | 781 | 353 | 433 | 449 | 408 | 481 | 370 | 394 | 384 | 441 | 373 | 371 | 429 | 560 |
5 | 介護保険特別会計 | − | − | − | − | 406 | 493 | 530 | 539 | 594 | 615 | 620 | 669 | 735 | 749 | 751 | 780 | 804 | 793 | 831 | 835 | 888 | 905 | 936 | 929 | 1,014 | 1,033 | 1,031 |
6 | ラベンダーハイツ 事業特別会計 |
− | − | − | − | 266 | 283 | 295 | 284 | 279 | 291 | 291 | 276 | 273 | 275 | 285 | 329 | 278 | 279 | 287 | 281 | 310 | 290 | 304 | 326 | 335 | 333 | 314 |
7 | 後期高齢者医療特別会計 | − | − | − | − | − | − | − | − | − | − | − | − | 88 | 91 | 98 | 104 | 119 | 123 | 130 | 133 | 132 | 138 | 144 | 145 | 163 | 166 | 172 |
企業会計合計 | 1,594 | 1,586 | 1,455 | 1,427 | 1,264 | 1,296 | 1,324 | 1,086 | 1,147 | 1,143 | 1,171 | 1,237 | 1,349 | 1,356 | 1,110 | 1,172 | 1,120 | 1,075 | 1,185 | 1,167 | 1,138 | 1,187 | 1,183 | 1,163 | 1,244 | 1,359 | 1,482 | |
1 | 病院事業会計 | 1,120 | 1,129 | 1,078 | 1,106 | 1,030 | 1,055 | 1,064 | 863 | 917 | 919 | 906 | 940 | 912 | 897 | 865 | 889 | 897 | 858 | 928 | 934 | 900 | 945 | 937 | 927 | 980 | 1,012 | 1,148 |
2 | 水道事業会計 | 474 | 457 | 377 | 321 | 234 | 241 | 260 | 223 | 230 | 224 | 265 | 296 | 437 | 459 | 245 | 238 | 223 | 217 | 257 | 233 | 238 | 242 | 246 | 236 | 264 | 347 | 334 |
※ 百万円未満四捨五入処理のため小計・合計が異なる場合がある。 |