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岐阜県養老郡養老町

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 98,980 99,760 97,908 97,714 129,479 115,209 114,059 105,981 107,503 103,545 104,510 105,596
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 1.1% 1.0% 1.0% 1.3% 1.2% 1.1% 1.0% 2.7% 2.6% 2.7% 2.8%
総務費 0 0 0 0 0 1,116,797 1,239,242 1,523,064 1,180,365 1,181,341 1,168,400 1,144,590 1,200,081 1,171,722 1,298,070 1,386,324 1,665,052
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.6% 13.3% 15.3% 12.2% 12.2% 12.1% 11.5% 11.7% 29.1% 33.1% 35.6% 44.3%
民生費 0 0 0 0 0 2,500,342 2,582,583 2,733,789 2,995,164 3,196,216 3,122,389 3,138,973 3,336,494 3,402,293 3,703,438 3,710,458 3,425,595
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 28.1% 27.6% 27.5% 30.9% 32.9% 32.3% 31.5% 32.5% 84.6% 94.5% 95.4% 91.1%
衛生費 0 0 0 0 0 1,147,218 1,457,923 1,081,838 964,100 984,923 1,085,800 1,137,095 1,207,633 1,203,288 1,163,939 1,154,979 1,226,422
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.9% 15.6% 10.9% 9.9% 10.1% 11.2% 11.4% 11.8% 29.9% 29.7% 29.7% 32.6%
労働費 0 0 0 0 0 10,291 10,291 5,291 5,291 5,281 5,220 5,100 5,100 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 345,206 306,183 269,937 262,977 260,524 335,267 290,432 399,657 643,828 596,730 404,566 355,377
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.9% 3.3% 2.7% 2.7% 2.7% 3.5% 2.9% 3.9% 16.0% 15.2% 10.4% 9.4%
商工費 0 0 0 0 0 85,900 79,486 90,153 96,526 115,843 93,178 98,574 90,755 189,660 124,194 126,539 112,880
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 0.9% 0.9% 1.0% 1.2% 1.0% 1.0% 0.9% 4.7% 3.2% 3.3% 3.0%
土木費 0 0 0 0 0 901,198 907,289 1,074,167 1,002,964 950,967 748,908 920,363 851,228 1,069,436 932,552 913,955 905,765
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.1% 9.7% 10.8% 10.3% 9.8% 7.8% 9.2% 8.3% 26.6% 23.8% 23.5% 24.1%
消防費 0 0 0 0 0 535,921 521,296 536,307 569,630 508,236 533,969 576,396 803,685 807,965 608,119 585,896 618,712
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.0% 5.6% 5.4% 5.9% 5.2% 5.5% 5.8% 7.8% 20.1% 15.5% 15.1% 16.5%
教育費 0 0 0 0 0 1,322,220 1,300,259 1,701,083 1,692,069 1,547,971 1,631,249 1,704,699 1,429,547 1,473,164 1,281,098 1,374,806 1,410,200
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.9% 13.9% 17.1% 17.4% 15.9% 16.9% 17.1% 13.9% 36.6% 32.7% 35.3% 37.5%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31,611
(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% 0.8%
公債費 0 0 0 0 0 830,631 838,893 833,167 838,095 836,346 815,888 824,220 839,317 814,453 805,065 826,459 810,573
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.3% 9.0% 8.4% 8.6% 8.6% 8.5% 8.3% 8.2% 20.3% 20.5% 21.2% 21.6%
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 0 715,886 800,503 895,320 872,502 965,787 947,470 968,929 1,112,775 1,178,938 1,302,814 1,184,802 1,203,293
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 28.6% 31.0% 32.8% 29.1% 30.2% 30.3% 30.9% 33.4% 34.7% 35.2% 31.9% 35.1%
老人福祉費 0 0 0 0 0 748,474 737,323 716,735 733,887 764,415 790,581 795,691 802,404 829,466 839,175 948,996 833,683
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 29.9% 28.5% 26.2% 24.5% 23.9% 25.3% 25.3% 24.0% 24.4% 22.7% 25.6% 24.3%
児童福祉費 0 0 0 0 0 1,035,862 1,044,530 1,121,708 1,388,415 1,460,881 1,383,216 1,374,153 1,421,204 1,393,783 1,561,094 1,576,441 1,388,411
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 41.4% 40.4% 41.0% 46.4% 45.7% 44.3% 43.8% 42.6% 41.0% 42.2% 42.5% 40.5%
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 0 120 227 26 360 5,133 1,122 200 111 106 355 219 208
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 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 1,215,777 1,339,002 1,620,972 1,278,079 1,310,820 1,283,609 1,258,649 1,306,062 1,279,225 1,401,615 1,490,834 1,770,648
人口(人) 34,028 33,810 33,728 33,581 33,289 32,970 32,697 32,553 32,284 32,014 31,721 31,738 31,476 31,013 30,548 30,054 29,508

*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 2,500,342 2,582,583 2,733,789 2,995,164 3,196,216 3,122,389 3,138,973 3,336,494 3,402,293 3,703,438 3,710,458 3,425,595
人口(人) 34,028 33,810 33,728 33,581 33,289 32,970 32,697 32,553 32,284 32,014 31,721 31,738 31,476 31,013 30,548 30,054 29,508

*データ出典:「市町村別決算状況調」より

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