表－７ 平成１５年度 性質別歳出決算額 構成比
|
区分 |
過疎市町村 |
非過疎市町村 |
県計 |
（再掲） |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
決算額 |
構成比 |
決算額 |
構成比 |
決算額 |
構成比 |
市計 |
町村計 |
||||
|
決算額 |
構成比 |
決算額 |
構成比 |
||||||||
| 義務的経費 | 人件費 |
13,343,204 |
20.2% |
124,854,999 |
18.7% |
138,198,203 |
18.8% |
78,470,162 |
18.2% |
59,728,041 |
19.7% |
| 扶助費 |
2,795,315 |
4.2% |
74,097,803 |
11.1% |
76,893,118 |
10.5% |
55,641,549 |
12.9% |
21,251,569 |
7.0% |
|
| 公債費 |
8,997,739 |
13.6% |
75,962,836 |
11.4% |
84,960,575 |
11.6% |
50,112,083 |
11.6% |
34,848,492 |
11.5% |
|
| 計 |
25,136,258 |
38.1% |
274,915,638 |
41.2% |
300,051,896 |
40.9% |
184,223,794 |
42.8% |
115,828,102 |
38.2% |
|
|
投資的経費 |
普通建設事業費 |
12,947,652 |
19.6% |
114,021,036 |
17.1% |
126,968,688 |
17.3% |
70,338,099 |
16.3% |
56,630,589 |
18.7% |
|
災害復旧事業費 |
308,532 |
0.5% |
315,176 |
0.0% |
623,708 |
0.1% |
277,172 |
0.1% |
346,536 |
0.1% |
|
|
失業対策事業費 |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
|
|
計 |
13,256,184 |
20.1% |
114,336,212 |
17.1% |
127,592,396 |
17.4% |
70,615,271 |
16.4% |
56,977,125 |
18.8% |
|
|
その他諸費 |
27,574,414 |
41.8% |
278,487,569 |
41.7% |
306,061,983 |
41.7% |
175,770,187 |
40.8% |
130,291,796 |
43.0% |
|
|
歳出合計 |
65,966,856 |
100.0% |
667,739,419 |
100.0% |
733,706,275 |
100.0% |
430,609,252 |
100.0% |
303,097,023 |
100.0% |
|
|
歳出単純平均（一団体） |
4,711,918 |
|
12,140,717 |
|
10,633,424 |
|
39,146,296 |
|
5,225,811 |
|
|
※平成15年度市町村の財政状況（群馬県市町村課）による