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宮城県刈田郡七ヶ宿町

目的別歳出 構成比



単位:千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
議会費 0 0 0 0 0 56,091 55,830 54,947 54,772 73,380 66,608 63,351 58,429 60,949 57,401 56,109 56,808
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.7% 2.7% 2.4% 2.3% 3.1% 2.4% 2.2% 2.5% 7.4% 6.6% 6.8% 7.0%
総務費 0 0 0 0 0 380,728 451,934 592,148 692,196 597,454 676,061 627,832 411,305 474,850 485,070 763,018 586,626
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 18.1% 21.9% 25.5% 29.7% 24.9% 24.8% 22.2% 17.4% 57.5% 56.0% 92.2% 71.8%
民生費 0 0 0 0 0 259,406 257,362 273,992 289,948 295,576 397,131 351,612 428,623 604,762 307,429 298,058 299,484
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.3% 12.5% 11.8% 12.4% 12.3% 14.5% 12.4% 18.2% 73.2% 35.5% 36.0% 36.7%
衛生費 0 0 0 0 0 179,601 186,393 233,751 175,942 183,864 172,491 193,982 221,558 279,723 297,649 254,213 206,193
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.5% 9.0% 10.1% 7.5% 7.7% 6.3% 6.9% 9.4% 33.8% 34.4% 30.7% 25.2%
労働費 0 0 0 0 0 89 89 15,452 28,697 22,426 30,179 30,578 27,164 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 1.2% 0.9% 1.1% 1.1% 1.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 111,392 98,310 129,596 177,118 109,977 138,900 556,657 126,974 145,876 145,850 179,808 550,120
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.3% 4.8% 5.6% 7.6% 4.6% 5.1% 19.7% 5.4% 17.7% 16.8% 21.7% 67.3%
商工費 0 0 0 0 0 114,258 143,425 108,527 139,594 124,403 175,760 130,384 174,991 143,190 284,397 535,565 526,297
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.4% 6.9% 4.7% 6.0% 5.2% 6.4% 4.6% 7.4% 17.3% 32.8% 64.7% 64.4%
土木費 0 0 0 0 0 383,506 316,739 322,454 212,773 244,420 229,530 312,000 179,771 258,121 332,831 278,826 325,542
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 18.2% 15.3% 13.9% 9.1% 10.2% 8.4% 11.0% 7.6% 31.2% 38.4% 33.7% 39.9%
消防費 0 0 0 0 0 65,100 59,166 83,618 79,562 152,906 247,499 83,806 105,345 86,017 81,897 104,043 70,833
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.1% 2.9% 3.6% 3.4% 6.4% 9.1% 3.0% 4.5% 10.4% 9.5% 12.6% 8.7%
教育費 0 0 0 0 0 194,300 184,082 214,427 216,085 166,497 182,682 211,655 351,955 256,337 209,133 203,720 204,029
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.2% 8.9% 9.2% 9.3% 7.0% 6.7% 7.5% 14.9% 31.0% 24.1% 24.6% 25.0%
災害復旧費 0 0 0 0 0 6,564 4,872 3,039 5,014 174,212 193,939 60,482 76,344 72,377 23,580 14,436 2,495
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.2% 0.1% 0.2% 7.3% 7.1% 2.1% 3.2% 8.8% 2.7% 1.7% 0.3%
公債費 0 0 0 0 0 350,729 306,101 292,650 262,717 250,274 219,771 207,659 196,341 203,231 200,597 198,826 209,636
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.7% 14.8% 12.6% 11.3% 10.4% 8.0% 7.3% 8.3% 24.6% 23.2% 24.0% 25.7%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 0 0 10,268 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 0.0% 0.0% 0.0%
前年度繰上充用金 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

*データ出典:「市町村別決算状況調」より

民生費内訳 構成比



単位:千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
社会福祉費 0 0 0 0 0 107,619 97,735 103,580 103,601 101,794 114,843 101,778 111,190 107,811 120,606 113,738 104,858
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 41.5% 38.0% 37.8% 35.7% 34.4% 28.9% 28.9% 25.9% 17.8% 39.2% 38.2% 35.0%
老人福祉費 0 0 0 0 0 86,623 90,411 103,377 97,863 114,853 212,392 189,619 250,218 432,012 128,362 124,176 131,437
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 33.4% 35.1% 37.7% 33.8% 38.9% 53.5% 53.9% 58.4% 71.4% 41.8% 41.7% 43.9%
児童福祉費 0 0 0 0 0 65,164 69,216 67,035 81,844 77,484 69,757 60,215 67,215 64,939 58,461 60,144 63,189
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 25.1% 26.9% 24.5% 28.2% 26.2% 17.6% 17.1% 15.7% 10.7% 19.0% 20.2% 21.1%
生活保護費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
災害復旧費 0 0 0 0 0 0 0 0 6,640 1,445 139 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.3% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
その他の民生費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

*データ出典:「市町村別決算状況調」より

間接費(議会費+総務費)推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
間接費(千円) 0 0 0 0 0 436,819 507,764 647,095 746,968 670,834 742,669 691,183 469,734 535,799 542,471 819,127 643,434
人口(人) 1,990 1,991 1,944 1,916 1,912 1,890 1,851 1,807 1,744 1,710 1,655 1,654 1,612 1,561 1,523 1,502 1,427

*データ出典:「市町村別決算状況調」より

民生費推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
民生費(千円) 0 0 0 0 0 259,406 257,362 273,992 289,948 295,576 397,131 351,612 428,623 604,762 307,429 298,058 299,484
人口(人) 1,990 1,991 1,944 1,916 1,912 1,890 1,851 1,807 1,744 1,710 1,655 1,654 1,612 1,561 1,523 1,502 1,427

*データ出典:「市町村別決算状況調」より

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