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京都府相楽郡南山城村

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 43,333 55,628 49,300 45,557 62,285 52,358 51,783 52,968 55,524 49,923 50,679 50,982
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.7% 2.5% 2.1% 1.9% 2.6% 2.3% 1.9% 2.1% 6.8% 5.8% 5.3% 5.3%
総務費 0 0 0 0 0 890,989 541,944 569,377 446,803 510,668 484,458 761,810 602,331 576,543 687,075 682,931 642,050
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 35.7% 24.4% 24.4% 18.3% 21.0% 20.9% 27.8% 24.3% 70.1% 79.4% 71.5% 66.5%
民生費 0 0 0 0 0 376,210 344,028 345,615 365,693 404,937 379,595 394,586 419,419 414,724 432,540 432,034 446,262
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.1% 15.5% 14.8% 15.0% 16.6% 16.4% 14.4% 16.9% 50.4% 50.0% 45.2% 46.2%
衛生費 0 0 0 0 0 307,711 359,112 373,563 332,386 313,364 348,123 368,042 333,787 339,027 328,283 333,519 299,720
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.3% 16.2% 16.0% 13.6% 12.9% 15.0% 13.5% 13.5% 41.2% 37.9% 34.9% 31.0%
労働費 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%
農林水産業費 0 0 0 0 0 62,843 49,372 76,367 63,142 72,813 86,267 246,970 148,149 337,166 1,153,885 228,646 136,185
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.5% 2.2% 3.3% 2.6% 3.0% 3.7% 9.0% 6.0% 41.0% 133.4% 23.9% 14.1%
商工費 0 0 0 0 0 5,219 2,629 3,053 2,679 3,777 2,647 3,661 4,880 2,856 14,413 18,921 66,796
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.1% 0.1% 0.2% 0.1% 0.1% 0.2% 0.3% 1.7% 2.0% 6.9%
土木費 0 0 0 0 0 79,060 116,642 171,753 249,561 125,262 117,713 152,744 129,743 139,159 143,257 159,155 176,202
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.2% 5.2% 7.4% 10.2% 5.1% 5.1% 5.6% 5.2% 16.9% 16.6% 16.7% 18.3%
消防費 0 0 0 0 0 118,153 124,929 126,229 142,899 129,268 140,185 182,300 133,904 174,457 128,528 137,450 120,746
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.7% 5.6% 5.4% 5.8% 5.3% 6.0% 6.7% 5.4% 21.2% 14.9% 14.4% 12.5%
教育費 0 0 0 0 0 163,390 170,076 134,662 145,286 141,900 141,023 140,804 154,257 163,084 177,837 175,321 197,164
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.5% 7.6% 5.8% 5.9% 5.8% 6.1% 5.1% 6.2% 19.8% 20.6% 18.4% 20.4%
災害復旧費 0 0 0 0 0 3,629 12,728 0 16,304 37,257 8,032 91,601 142,710 40,348 22,629 108,639 178,842
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.6% 0.0% 0.7% 1.5% 0.3% 3.3% 5.8% 4.9% 2.6% 11.4% 18.5%
公債費 0 0 0 0 0 447,042 446,218 485,785 635,459 631,555 557,155 341,588 353,350 346,029 311,365 281,934 225,684
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.9% 20.1% 20.8% 26.0% 26.0% 24.0% 12.5% 14.3% 42.1% 36.0% 29.5% 23.4%
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 0 170,873 164,889 186,137 194,241 211,903 211,634 218,918 234,801 231,195 250,113 249,619 192,686
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 45.4% 47.9% 53.9% 53.1% 52.3% 55.8% 55.5% 56.0% 55.7% 57.8% 57.8% 43.2%
老人福祉費 0 0 0 0 0 90,760 67,516 69,535 60,151 81,419 62,090 70,211 76,588 78,480 83,886 80,831 149,966
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 24.1% 19.6% 20.1% 16.4% 20.1% 16.4% 17.8% 18.3% 18.9% 19.4% 18.7% 33.6%
児童福祉費 0 0 0 0 0 114,577 111,623 89,943 111,301 111,409 105,871 105,457 108,030 105,049 98,541 101,584 103,610
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 30.5% 32.4% 26.0% 30.4% 27.5% 27.9% 26.7% 25.8% 25.3% 22.8% 23.5% 23.2%
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 0 206 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% 0.1% 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 0 0 0 934,322 597,572 618,677 492,360 572,953 536,816 813,593 655,299 632,067 736,998 733,610 693,032
人口(人) 3,857 3,829 3,738 3,656 3,568 3,509 3,424 3,315 3,252 3,186 3,149 3,131 3,047 2,961 2,927 2,882 2,819

*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 0 376,210 344,028 345,615 365,693 404,937 379,595 394,586 419,419 414,724 432,540 432,034 446,262
人口(人) 3,857 3,829 3,738 3,656 3,568 3,509 3,424 3,315 3,252 3,186 3,149 3,131 3,047 2,961 2,927 2,882 2,819

*データ出典:「市町村別決算状況調」より

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