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岐阜県揖斐郡揖斐川町

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 0 151,080 146,250 111,086 109,845 146,887 127,069 119,023 115,520 120,821 109,320 102,424 104,706
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 1.0% 0.6% 0.7% 1.0% 0.7% 0.8% 0.7% 2.6% 2.5% 2.1% 2.3%
総務費 0 0 0 0 0 7,085,910 2,948,777 4,073,151 4,544,011 3,220,549 3,480,006 2,875,951 2,764,868 3,915,628 2,366,056 2,645,636 2,657,488
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 36.8% 20.1% 23.6% 28.4% 21.3% 20.5% 19.8% 16.7% 85.4% 53.8% 54.5% 57.3%
民生費 0 0 0 0 0 2,487,887 2,594,932 3,152,335 3,307,561 3,539,308 3,062,048 2,866,372 3,044,224 3,492,881 4,093,710 3,068,801 3,021,679
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.9% 17.7% 18.3% 20.7% 23.4% 18.0% 19.7% 18.3% 76.2% 93.0% 63.3% 65.2%
衛生費 0 0 0 0 0 1,964,014 1,267,062 1,276,687 1,281,279 1,339,824 1,316,423 1,380,631 1,579,011 1,337,169 1,376,583 1,317,202 1,256,753
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.2% 8.6% 7.4% 8.0% 8.8% 7.8% 9.5% 9.5% 29.2% 31.3% 27.2% 27.1%
労働費 0 0 0 0 0 0 0 6,294 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%
農林水産業費 0 0 0 0 0 1,076,560 1,045,835 840,496 910,827 1,178,653 1,335,239 1,312,222 1,504,157 1,373,488 1,512,110 1,306,732 1,475,582
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.6% 7.1% 4.9% 5.7% 7.8% 7.9% 9.0% 9.1% 30.0% 34.4% 26.9% 31.8%
商工費 0 0 0 0 0 555,872 603,442 648,773 457,608 418,352 388,425 407,119 390,692 464,565 410,372 412,830 445,237
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.9% 4.1% 3.8% 2.9% 2.8% 2.3% 2.8% 2.4% 10.1% 9.3% 8.5% 9.6%
土木費 0 0 0 0 0 889,440 892,498 1,108,740 1,180,898 1,105,040 1,459,396 1,061,058 1,179,521 887,071 1,113,753 1,007,158 980,432
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.6% 6.1% 6.4% 7.4% 7.3% 8.6% 7.3% 7.1% 19.4% 25.3% 20.8% 21.1%
消防費 0 0 0 0 0 617,765 620,923 678,611 566,934 619,777 666,916 679,852 656,061 679,346 911,687 571,695 596,685
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.2% 4.2% 3.9% 3.5% 4.1% 3.9% 4.7% 4.0% 14.8% 20.7% 11.8% 12.9%
教育費 0 0 0 0 0 1,947,614 1,910,180 2,838,538 1,623,861 1,542,742 3,100,430 1,302,421 3,005,273 1,107,741 1,200,997 1,153,522 1,277,128
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.1% 13.0% 16.5% 10.1% 10.2% 18.3% 9.0% 18.1% 24.2% 27.3% 23.8% 27.5%
災害復旧費 0 0 0 0 0 56,834 333,587 300,177 28,153 91,385 136,553 84,494 77,253 113,746 24,928 82,793 154,478
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 2.3% 1.7% 0.2% 0.6% 0.8% 0.6% 0.5% 2.5% 0.6% 1.7% 3.3%
公債費 0 0 0 0 0 2,392,456 2,331,587 2,199,865 1,992,313 1,945,473 1,896,886 2,455,786 2,280,789 1,914,431 2,110,381 1,685,260 1,678,300
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.4% 15.9% 12.8% 12.4% 12.8% 11.2% 16.9% 13.7% 41.8% 48.0% 34.7% 36.2%
諸支出金 0 0 0 0 0 12,540 0 0 0 0 0 880 770 660 550 440 330
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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 0 978,956 985,131 975,394 973,948 980,784 1,070,675 1,079,939 1,183,839 1,157,045 1,243,656 1,019,815 1,065,500
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 39.3% 38.0% 30.9% 29.4% 27.7% 35.0% 37.7% 38.9% 33.1% 30.4% 33.2% 35.3%
老人福祉費 0 0 0 0 0 831,263 945,957 1,267,400 1,466,933 1,271,705 963,636 987,399 1,041,917 1,461,573 1,065,727 1,057,721 1,030,599
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 33.4% 36.5% 40.2% 44.4% 35.9% 31.5% 34.4% 34.2% 41.8% 26.0% 34.5% 34.1%
児童福祉費 0 0 0 0 0 677,668 663,844 909,541 865,829 1,286,819 1,027,042 799,034 818,468 874,263 1,784,327 991,265 925,580
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 27.2% 25.6% 28.9% 26.2% 36.4% 33.5% 27.9% 26.9% 25.0% 43.6% 32.3% 30.6%
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 0 851 0 695 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%
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 7,236,990 3,095,027 4,184,237 4,653,856 3,367,436 3,607,075 2,994,974 2,880,388 4,036,449 2,475,376 2,748,060 2,762,194
人口(人) 19,215 19,025 18,841 26,558 26,215 25,761 25,408 25,022 24,685 24,271 23,842 23,583 23,252 22,869 22,476 22,145 21,672

*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 2,487,887 2,594,932 3,152,335 3,307,561 3,539,308 3,062,048 2,866,372 3,044,224 3,492,881 4,093,710 3,068,801 3,021,679
人口(人) 19,215 19,025 18,841 26,558 26,215 25,761 25,408 25,022 24,685 24,271 23,842 23,583 23,252 22,869 22,476 22,145 21,672

*データ出典:「市町村別決算状況調」より

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