• Google+でシェア

宮城県本吉郡南三陸町

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 0 126,092 124,466 112,314 92,239 142,542 120,040 111,162 118,425 121,208 115,209 118,198 111,634
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 1.7% 1.3% 1.1% 0.6% 0.1% 0.2% 0.3% 3.2% 2.7% 2.9% 1.3%
総務費 0 0 0 0 0 1,321,664 1,273,885 1,327,580 981,636 7,336,528 66,294,495 9,848,959 15,694,514 15,606,110 7,567,742 3,092,270 8,112,696
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.7% 17.4% 15.9% 12.0% 31.5% 67.9% 17.5% 34.5% 416.4% 179.2% 76.3% 91.6%
民生費 0 0 0 0 0 1,441,701 1,401,955 1,489,912 1,711,754 8,558,299 19,801,762 15,969,153 2,202,515 2,616,635 2,262,647 2,635,426 1,894,488
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.2% 19.1% 17.9% 20.9% 36.7% 20.3% 28.4% 4.8% 69.8% 53.6% 65.0% 21.4%
衛生費 0 0 0 0 0 1,324,390 828,640 1,012,836 888,765 923,571 926,626 971,074 1,326,484 1,763,227 1,182,602 1,333,196 1,724,409
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.8% 11.3% 12.2% 10.9% 4.0% 0.9% 1.7% 2.9% 47.0% 28.0% 32.9% 19.5%
労働費 0 0 0 0 0 9,228 8,881 63,297 103,419 713,319 1,805,459 1,645,294 1,382,628 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.8% 1.3% 3.1% 1.9% 2.9% 3.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 550,093 691,981 692,246 666,183 379,282 1,342,630 1,465,235 3,867,259 3,357,747 2,784,336 3,730,539 1,265,975
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.5% 9.4% 8.3% 8.1% 1.6% 1.4% 2.6% 8.5% 89.6% 65.9% 92.0% 14.3%
商工費 0 0 0 0 0 228,092 251,174 339,467 270,848 292,311 208,476 234,664 264,153 463,108 609,578 507,541 387,623
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.7% 3.4% 4.1% 3.3% 1.3% 0.2% 0.4% 0.6% 12.4% 14.4% 12.5% 4.4%
土木費 0 0 0 0 0 356,280 360,522 488,684 388,531 375,434 2,662,656 20,160,072 15,685,383 21,972,532 23,494,649 8,764,673 6,925,683
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.2% 4.9% 5.9% 4.8% 1.6% 2.7% 35.9% 34.5% 586.2% 556.4% 216.3% 78.2%
消防費 0 0 0 0 0 517,388 494,063 760,500 959,904 819,120 533,392 585,121 471,610 456,496 557,824 567,387 783,624
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.2% 6.7% 9.1% 11.7% 3.5% 0.5% 1.0% 1.0% 12.2% 13.2% 14.0% 8.8%
教育費 0 0 0 0 0 1,431,534 852,324 940,050 934,394 849,371 866,866 890,354 1,184,933 1,671,333 1,388,277 1,433,371 1,268,951
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.0% 11.6% 11.3% 11.4% 3.6% 0.9% 1.6% 2.6% 44.6% 32.9% 35.4% 14.3%
災害復旧費 0 0 0 0 0 57,418 0 46,318 23,221 1,839,656 1,896,593 3,265,566 2,200,953 4,814,604 2,634,960 6,295,920 5,222,678
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 0.0% 0.6% 0.3% 7.9% 1.9% 5.8% 4.8% 128.5% 62.4% 155.3% 58.9%
公債費 0 0 0 0 0 1,035,106 1,047,846 1,060,295 1,155,776 1,080,433 1,133,340 1,025,875 1,071,577 980,005 980,178 807,587 873,728
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.3% 14.3% 12.7% 14.1% 4.6% 1.2% 1.8% 2.4% 26.1% 23.2% 19.9% 9.9%
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 0 442,218 429,299 473,224 516,134 737,884 592,081 614,810 707,224 735,011 696,460 737,426 655,136
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 30.7% 30.6% 31.8% 30.2% 8.6% 3.0% 3.8% 32.1% 28.1% 30.8% 28.0% 34.6%
老人福祉費 0 0 0 0 0 546,311 520,992 540,729 558,671 642,244 565,519 627,718 526,901 534,769 564,084 687,566 495,461
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 37.9% 37.2% 36.3% 32.6% 7.5% 2.9% 3.9% 23.9% 20.4% 24.9% 26.1% 26.2%
児童福祉費 0 0 0 0 0 453,172 451,664 475,959 618,219 583,040 556,318 548,562 635,563 990,096 638,207 969,707 624,183
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 31.4% 32.2% 31.9% 36.1% 6.8% 2.8% 3.4% 28.9% 37.8% 28.2% 36.8% 32.9%
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 18,730 6,595,131 18,087,844 14,178,063 332,827 356,759 363,896 240,727 119,708
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 77.1% 91.3% 88.8% 15.1% 13.6% 16.1% 9.1% 6.3%
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 1,447,756 1,398,351 1,439,894 1,073,875 7,479,070 66,414,535 9,960,121 15,812,939 15,727,318 7,682,951 3,210,468 8,224,330
人口(人) 0 0 0 0 18,868 18,568 18,285 18,035 17,815 17,063 15,352 15,066 14,683 14,169 13,806 13,529 13,210

*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 1,441,701 1,401,955 1,489,912 1,711,754 8,558,299 19,801,762 15,969,153 2,202,515 2,616,635 2,262,647 2,635,426 1,894,488
人口(人) 0 0 0 0 18,868 18,568 18,285 18,035 17,815 17,063 15,352 15,066 14,683 14,169 13,806 13,529 13,210

*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