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千葉県香取郡多古町

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 94,885 95,369 92,222 91,253 109,868 96,071 91,963 91,863 93,050 82,157 83,410 90,148
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.9% 1.8% 1.5% 1.6% 2.0% 1.7% 1.3% 1.6% 3.6% 3.7% 3.7% 4.1%
総務費 0 0 0 0 0 932,447 1,042,537 1,271,804 843,999 846,349 880,403 832,915 1,095,576 1,160,473 1,319,997 1,488,685 1,359,578
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 18.2% 20.0% 21.3% 15.0% 15.0% 15.6% 12.1% 18.5% 45.1% 58.7% 66.3% 62.1%
民生費 0 0 0 0 0 1,011,093 1,036,162 1,069,236 1,267,037 1,426,920 1,451,788 1,872,155 1,459,950 1,518,824 1,528,350 1,525,311 1,483,652
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 19.7% 19.9% 17.9% 22.5% 25.3% 25.8% 27.1% 24.7% 59.0% 68.0% 67.9% 67.8%
衛生費 0 0 0 0 0 796,099 754,018 971,121 1,024,750 845,651 756,748 746,245 777,191 772,584 757,101 750,887 749,623
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.5% 14.5% 16.2% 18.2% 15.0% 13.4% 10.8% 13.1% 30.0% 33.7% 33.4% 34.2%
労働費 0 0 0 0 0 0 0 6,257 18,195 36,709 30,512 9,972 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.7% 0.5% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 220,683 224,428 265,522 272,170 228,412 259,744 562,945 262,175 853,253 363,742 360,298 353,850
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.3% 4.3% 4.4% 4.8% 4.1% 4.6% 8.1% 4.4% 33.2% 16.2% 16.0% 16.2%
商工費 0 0 0 0 0 41,524 43,366 51,255 49,376 32,499 40,466 27,623 31,187 69,838 35,016 48,584 47,602
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 0.8% 0.9% 0.9% 0.6% 0.7% 0.4% 0.5% 2.7% 1.6% 2.2% 2.2%
土木費 0 0 0 0 0 481,340 501,545 800,823 595,937 706,014 738,067 652,070 675,295 567,381 460,095 724,777 482,796
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.4% 9.6% 13.4% 10.6% 12.5% 13.1% 9.4% 11.4% 22.0% 20.5% 32.3% 22.0%
消防費 0 0 0 0 0 478,775 360,844 341,949 364,821 367,171 363,004 354,780 348,056 357,797 370,979 368,305 376,917
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.3% 6.9% 5.7% 6.5% 6.5% 6.4% 5.1% 5.9% 13.9% 16.5% 16.4% 17.2%
教育費 0 0 0 0 0 667,020 790,550 762,681 741,206 671,817 692,773 1,389,096 842,490 985,241 903,200 1,098,525 1,875,127
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.0% 15.2% 12.8% 13.2% 11.9% 12.3% 20.1% 14.2% 38.3% 40.2% 48.9% 85.6%
災害復旧費 0 0 0 0 0 19,686 0 516 28,696 42,385 934 48,675 972 0 1,423 1,664 1,296
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.0% 0.0% 0.5% 0.8% 0.0% 0.7% 0.0% 0.0% 0.1% 0.1% 0.1%
公債費 0 0 0 0 0 379,837 366,767 344,580 337,680 317,538 322,473 322,663 329,769 292,962 288,843 312,729 302,776
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.4% 7.0% 5.8% 6.0% 5.6% 5.7% 4.7% 5.6% 11.4% 12.8% 13.9% 13.8%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 0 0 89 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 0 337,031 320,731 324,643 354,884 398,580 438,794 445,753 520,452 557,288 583,872 592,935 562,453
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 33.3% 31.0% 30.4% 28.0% 27.9% 30.2% 23.8% 35.6% 36.7% 38.2% 38.9% 37.9%
老人福祉費 0 0 0 0 0 323,398 366,766 362,198 393,813 444,005 445,121 439,070 433,271 445,338 449,314 454,772 448,381
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 32.0% 35.4% 33.9% 31.1% 31.1% 30.7% 23.5% 29.7% 29.3% 29.4% 29.8% 30.2%
児童福祉費 0 0 0 0 0 350,664 348,665 382,395 518,340 555,738 554,673 973,694 494,793 507,168 487,639 473,590 470,376
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 34.7% 33.6% 35.8% 40.9% 38.9% 38.2% 52.0% 33.9% 33.4% 31.9% 31.0% 31.7%
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 0 28,597 13,200 13,638 11,434 9,030 7,525 4,014 2,442
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.0% 0.9% 0.7% 0.8% 0.6% 0.5% 0.3% 0.2%
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 1,027,332 1,137,906 1,364,026 935,252 956,217 976,474 924,878 1,187,439 1,253,523 1,402,154 1,572,095 1,449,726
人口(人) 17,932 17,764 17,590 17,391 17,233 16,984 16,742 16,496 16,275 16,022 15,776 15,877 15,638 15,427 15,240 15,046 14,943

*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 1,011,093 1,036,162 1,069,236 1,267,037 1,426,920 1,451,788 1,872,155 1,459,950 1,518,824 1,528,350 1,525,311 1,483,652
人口(人) 17,932 17,764 17,590 17,391 17,233 16,984 16,742 16,496 16,275 16,022 15,776 15,877 15,638 15,427 15,240 15,046 14,943

*データ出典:「市町村別決算状況調」より

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