• Google+でシェア

宮城県亘理郡亘理町

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 0 124,062 122,861 121,126 120,907 154,981 130,835 123,902 129,726 140,555 123,906 122,195 125,119
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 1.5% 1.2% 1.2% 0.4% 0.2% 0.3% 0.4% 2.9% 3.0% 3.1% 3.1%
総務費 0 0 0 0 0 1,063,603 1,074,977 1,761,134 1,446,680 12,932,449 33,068,264 4,333,408 7,677,834 3,861,500 2,430,427 2,959,280 3,334,644
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.1% 12.7% 17.9% 14.7% 29.6% 48.8% 9.2% 21.9% 78.7% 59.0% 75.9% 82.8%
民生費 0 0 0 0 0 2,204,857 2,238,706 2,638,189 3,116,587 22,627,555 18,099,320 18,787,740 3,516,864 3,813,394 3,923,999 3,817,990 3,871,278
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 25.1% 26.4% 26.8% 31.7% 51.9% 26.7% 39.7% 10.0% 77.7% 95.3% 97.9% 96.1%
衛生費 0 0 0 0 0 759,734 708,480 754,402 639,166 1,207,628 767,863 807,665 1,078,191 1,705,855 721,225 798,073 1,045,375
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.6% 8.4% 7.7% 6.5% 2.8% 1.1% 1.7% 3.1% 34.8% 17.5% 20.5% 25.9%
労働費 0 0 0 0 0 29,917 31,145 81,572 165,792 243,372 225,516 304,442 304,857 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.4% 0.8% 1.7% 0.6% 0.3% 0.6% 0.9% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 425,581 358,431 403,734 386,424 1,622,723 6,029,732 7,996,552 1,914,734 1,362,814 1,561,305 1,839,158 1,636,484
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.8% 4.2% 4.1% 3.9% 3.7% 8.9% 16.9% 5.5% 27.8% 37.9% 47.2% 40.6%
商工費 0 0 0 0 0 185,570 241,927 330,431 200,607 150,475 368,751 1,322,606 1,018,574 322,015 516,836 489,163 233,358
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.1% 2.9% 3.4% 2.0% 0.3% 0.5% 2.8% 2.9% 6.6% 12.6% 12.5% 5.8%
土木費 0 0 0 0 0 1,406,808 1,203,890 1,189,597 1,163,042 1,401,992 4,726,828 9,368,644 13,512,677 5,912,632 5,427,743 3,240,969 5,124,757
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.0% 14.2% 12.1% 11.8% 3.2% 7.0% 19.8% 38.5% 120.5% 131.9% 83.1% 127.2%
消防費 0 0 0 0 0 508,006 492,303 492,907 504,714 742,038 574,341 617,369 478,535 552,285 524,410 502,779 561,728
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.8% 5.8% 5.0% 5.1% 1.7% 0.8% 1.3% 1.4% 11.3% 12.7% 12.9% 13.9%
教育費 0 0 0 0 0 1,119,661 1,051,742 1,127,037 1,107,505 1,068,198 1,073,055 1,252,362 1,430,574 1,497,202 1,323,512 1,430,969 1,364,396
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.7% 12.4% 11.5% 11.3% 2.4% 1.6% 2.6% 4.1% 30.5% 32.2% 36.7% 33.9%
災害復旧費 0 0 0 0 0 12,705 5,885 1,859 57,105 557,776 1,750,279 1,465,294 3,155,058 169,483 402,792 442,212 96,768
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.6% 1.3% 2.6% 3.1% 9.0% 3.5% 9.8% 11.3% 2.4%
公債費 0 0 0 0 0 948,001 937,000 924,728 934,092 927,981 924,156 895,053 880,434 873,979 830,802 828,999 866,739
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.8% 11.1% 9.4% 9.5% 2.1% 1.4% 1.9% 2.5% 17.8% 20.2% 21.3% 21.5%
諸支出金 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%
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 0 588,888 624,446 664,474 888,629 804,241 892,166 931,247 1,092,506 1,147,949 1,279,717 1,147,768 1,140,806
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 26.7% 27.9% 25.2% 28.5% 3.6% 4.9% 5.0% 31.1% 30.1% 32.6% 30.1% 29.5%
老人福祉費 0 0 0 0 0 635,367 623,663 673,144 689,365 720,918 767,994 824,683 875,013 865,410 897,620 852,906 859,308
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 28.8% 27.9% 25.5% 22.1% 3.2% 4.2% 4.4% 24.9% 22.7% 22.9% 22.3% 22.2%
児童福祉費 0 0 0 0 0 980,602 990,597 1,300,571 1,438,873 1,405,526 1,404,812 1,358,434 1,500,408 1,766,835 1,739,676 1,813,887 1,868,616
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 44.5% 44.2% 49.3% 46.2% 6.2% 7.8% 7.2% 42.7% 46.3% 44.3% 47.5% 48.3%
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 99,720 19,696,870 15,034,348 15,673,376 48,937 33,200 6,986 3,429 2,548
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3.2% 87.0% 83.1% 83.4% 1.4% 0.9% 0.2% 0.1% 0.1%
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 1,187,665 1,197,838 1,882,260 1,567,587 13,087,430 33,199,099 4,457,310 7,807,560 4,002,055 2,554,333 3,081,475 3,459,763
人口(人) 35,577 35,713 35,874 35,912 35,957 35,918 35,815 35,703 35,648 35,211 34,091 33,907 33,942 34,170 34,139 34,026 33,834

*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 2,204,857 2,238,706 2,638,189 3,116,587 22,627,555 18,099,320 18,787,740 3,516,864 3,813,394 3,923,999 3,817,990 3,871,278
人口(人) 35,577 35,713 35,874 35,912 35,957 35,918 35,815 35,703 35,648 35,211 34,091 33,907 33,942 34,170 34,139 34,026 33,834

*データ出典:「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ(29分野・1300項目)・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる