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滋賀県東近江市

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 0 409,019 439,608 294,676 301,356 297,262 262,286 232,984 302,841 265,959 265,208 276,040 283,840 266,612 268,494 265,517
(構成比) 0.0% 0.0% 1.2% 1.0% 0.7% 0.7% 0.7% 0.6% 0.5% 0.7% 0.6% 0.6% 0.6% 2.0% 1.8% 1.8% 1.7%
総務費 0 0 7,884,481 8,540,960 10,276,344 9,716,794 5,566,569 7,711,835 8,688,683 7,486,319 6,263,799 8,888,766 7,359,017 7,097,840 5,719,756 5,537,286 6,391,769
(構成比) 0.0% 0.0% 23.0% 19.8% 23.1% 21.5% 13.7% 16.8% 18.5% 16.4% 13.4% 18.5% 15.2% 49.9% 38.9% 36.9% 42.1%
民生費 0 0 6,954,261 9,489,692 9,767,416 10,503,554 10,394,361 10,847,073 12,749,508 13,334,600 13,870,579 14,063,034 14,379,317 15,249,382 16,303,733 17,175,387 16,360,964
(構成比) 0.0% 0.0% 20.3% 22.0% 21.9% 23.3% 25.6% 23.6% 27.1% 29.3% 29.6% 29.3% 29.8% 107.2% 110.9% 114.5% 107.8%
衛生費 0 0 2,154,420 3,747,270 3,345,944 3,420,673 3,431,541 3,733,304 3,893,580 4,204,802 6,283,833 3,928,541 4,217,959 3,895,883 3,891,196 4,285,930 5,214,714
(構成比) 0.0% 0.0% 6.3% 8.7% 7.5% 7.6% 8.5% 8.1% 8.3% 9.2% 13.4% 8.2% 8.7% 27.4% 26.5% 28.6% 34.3%
労働費 0 0 100,208 142,913 150,329 133,719 140,220 222,907 277,436 345,818 149,447 245,475 131,044 0 0 0 0
(構成比) 0.0% 0.0% 0.3% 0.3% 0.3% 0.3% 0.3% 0.5% 0.6% 0.8% 0.3% 0.5% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 2,902,235 3,167,780 2,961,395 3,219,161 2,579,229 2,321,378 1,802,757 1,768,631 1,829,886 1,768,969 2,135,857 2,576,759 2,363,191 2,476,333 2,222,459
(構成比) 0.0% 0.0% 8.5% 7.3% 6.6% 7.1% 6.4% 5.1% 3.8% 3.9% 3.9% 3.7% 4.4% 18.1% 16.1% 16.5% 14.6%
商工費 0 0 413,776 437,379 406,314 397,236 370,997 388,448 316,209 278,329 309,696 335,902 488,241 811,506 459,685 429,344 594,393
(構成比) 0.0% 0.0% 1.2% 1.0% 0.9% 0.9% 0.9% 0.8% 0.7% 0.6% 0.7% 0.7% 1.0% 5.7% 3.1% 2.9% 3.9%
土木費 0 0 3,021,232 3,550,375 3,348,769 3,945,606 4,415,290 4,727,228 3,465,865 2,823,041 2,727,931 3,196,412 3,748,462 3,128,498 3,583,826 3,425,562 3,588,464
(構成比) 0.0% 0.0% 8.8% 8.2% 7.5% 8.7% 10.9% 10.3% 7.4% 6.2% 5.8% 6.7% 7.8% 22.0% 24.4% 22.8% 23.6%
消防費 0 0 1,054,547 1,562,075 1,909,376 1,555,307 1,544,086 1,605,571 1,538,163 1,615,461 1,783,424 1,586,530 1,611,079 1,632,279 2,968,072 1,941,746 1,746,238
(構成比) 0.0% 0.0% 3.1% 3.6% 4.3% 3.4% 3.8% 3.5% 3.3% 3.5% 3.8% 3.3% 3.3% 11.5% 20.2% 12.9% 11.5%
教育費 0 0 6,019,528 7,731,699 7,547,993 6,885,690 6,323,169 8,631,123 7,294,504 7,713,349 7,739,809 8,017,755 8,106,207 9,016,419 7,977,180 6,644,977 6,423,874
(構成比) 0.0% 0.0% 17.6% 17.9% 16.9% 15.3% 15.6% 18.8% 15.5% 16.9% 16.5% 16.7% 16.8% 63.4% 54.2% 44.3% 42.3%
災害復旧費 0 0 88,715 0 0 1,767 10,827 27,366 3,785 0 11,701 122,527 111,641 67,348 0 21,960 243,044
(構成比) 0.0% 0.0% 0.3% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.3% 0.2% 0.5% 0.0% 0.1% 1.6%
公債費 0 0 3,241,253 4,403,289 4,557,963 5,019,781 5,469,608 5,401,307 6,810,760 5,675,319 5,665,692 5,631,175 5,732,311 5,826,202 5,937,335 6,196,722 5,906,385
(構成比) 0.0% 0.0% 9.5% 10.2% 10.2% 11.1% 13.5% 11.8% 14.5% 12.5% 12.1% 11.7% 11.9% 40.9% 40.4% 41.3% 38.9%
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 2,709,057 3,839,382 3,694,163 3,681,775 3,628,046 3,782,948 4,027,975 4,191,072 4,335,582 4,299,115 4,871,014 5,312,506 5,560,292 5,950,152 5,681,123
(構成比) 0.0% 0.0% 39.0% 40.5% 37.8% 35.1% 34.9% 34.9% 31.6% 31.4% 31.3% 30.6% 33.9% 34.8% 34.1% 34.6% 34.7%
老人福祉費 0 0 1,666,412 2,065,973 2,021,214 2,092,785 2,290,593 2,316,447 2,405,761 2,676,692 2,737,500 2,646,748 2,758,074 2,633,316 2,716,257 2,673,208 2,776,402
(構成比) 0.0% 0.0% 24.0% 21.8% 20.7% 19.9% 22.0% 21.4% 18.9% 20.1% 19.7% 18.8% 19.2% 17.3% 16.7% 15.6% 17.0%
児童福祉費 0 0 2,120,123 2,996,043 3,307,916 3,996,433 3,687,037 3,805,473 5,205,774 5,357,651 5,717,188 6,059,876 5,590,858 6,174,762 6,871,548 7,365,012 6,818,950
(構成比) 0.0% 0.0% 30.5% 31.6% 33.9% 38.0% 35.5% 35.1% 40.8% 40.2% 41.2% 43.1% 38.9% 40.5% 42.1% 42.9% 41.7%
生活保護費 0 0 458,669 588,294 744,123 732,561 788,685 942,205 1,109,998 1,097,998 1,077,458 1,057,295 1,159,371 1,128,798 1,155,636 1,187,015 1,084,489
(構成比) 0.0% 0.0% 6.6% 6.2% 7.6% 7.0% 7.6% 8.7% 8.7% 8.2% 7.8% 7.5% 8.1% 7.4% 7.1% 6.9% 6.6%
災害復旧費 0 0 0 0 0 0 0 0 0 11,187 2,851 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% 0.1% 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 8,293,500 8,980,568 10,571,020 10,018,150 5,863,831 7,974,121 8,921,667 7,789,160 6,529,758 9,153,974 7,635,057 7,381,680 5,986,368 5,805,780 6,657,286
人口(人) 0 0 0 76,299 114,381 114,366 114,567 114,165 114,054 114,192 114,153 116,603 116,088 115,704 115,304 115,178 114,604

*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 6,954,261 9,489,692 9,767,416 10,503,554 10,394,361 10,847,073 12,749,508 13,334,600 13,870,579 14,063,034 14,379,317 15,249,382 16,303,733 17,175,387 16,360,964
人口(人) 0 0 0 76,299 114,381 114,366 114,567 114,165 114,054 114,192 114,153 116,603 116,088 115,704 115,304 115,178 114,604

*データ出典:「市町村別決算状況調」より

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