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兵庫県たつの市

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 0 481,065 278,324 287,583 288,002 278,594 242,129 324,684 285,943 282,418 272,868 279,560 257,530 247,727 263,478
(構成比) 0.0% 0.0% 0.0% 1.3% 0.9% 0.9% 0.9% 0.9% 0.7% 1.0% 0.9% 0.9% 0.8% 2.6% 2.5% 2.6% 2.9%
総務費 0 0 0 8,905,078 3,469,524 3,580,917 4,957,353 4,521,772 5,174,826 3,597,379 3,728,141 4,206,633 3,676,433 5,043,337 4,078,944 3,974,737 5,894,584
(構成比) 0.0% 0.0% 0.0% 23.7% 11.0% 11.2% 15.6% 13.8% 14.9% 11.1% 11.5% 12.8% 10.9% 46.2% 39.5% 41.2% 65.7%
民生費 0 0 0 6,844,403 6,968,337 7,419,388 7,306,204 7,484,769 8,768,451 9,146,380 9,070,195 9,490,791 10,028,525 9,867,063 10,492,428 11,003,998 10,878,901
(構成比) 0.0% 0.0% 0.0% 18.2% 22.0% 23.2% 23.0% 22.9% 25.3% 28.3% 28.1% 28.9% 29.6% 90.3% 101.5% 114.0% 121.3%
衛生費 0 0 0 2,616,066 3,326,647 3,230,259 2,995,730 2,861,711 3,137,743 3,161,701 3,151,830 2,992,740 3,091,007 2,961,655 3,340,157 3,092,099 2,732,717
(構成比) 0.0% 0.0% 0.0% 7.0% 10.5% 10.1% 9.4% 8.7% 9.0% 9.8% 9.8% 9.1% 9.1% 27.1% 32.3% 32.0% 30.5%
労働費 0 0 0 216,069 212,766 227,340 207,470 234,762 250,577 249,039 138,879 110,545 86,243 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.6% 0.7% 0.7% 0.7% 0.7% 0.7% 0.8% 0.4% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 1,315,708 1,360,087 1,424,098 960,791 828,255 847,865 912,430 901,022 1,037,073 932,789 1,230,456 1,009,326 895,726 961,144
(構成比) 0.0% 0.0% 0.0% 3.5% 4.3% 4.5% 3.0% 2.5% 2.4% 2.8% 2.8% 3.2% 2.8% 11.3% 9.8% 9.3% 10.7%
商工費 0 0 0 735,798 648,666 686,422 612,202 1,406,469 678,709 706,852 593,534 550,635 1,263,166 1,410,621 866,942 902,249 671,899
(構成比) 0.0% 0.0% 0.0% 2.0% 2.0% 2.1% 1.9% 4.3% 2.0% 2.2% 1.8% 1.7% 3.7% 12.9% 8.4% 9.3% 7.5%
土木費 0 0 0 6,624,607 6,829,796 6,336,961 6,055,363 6,323,668 6,219,709 5,583,433 5,126,728 5,845,374 5,886,489 5,634,451 5,989,468 5,763,641 5,479,035
(構成比) 0.0% 0.0% 0.0% 17.6% 21.6% 19.8% 19.0% 19.3% 17.9% 17.2% 15.9% 17.8% 17.4% 51.6% 57.9% 59.7% 61.1%
消防費 0 0 0 1,874,200 1,471,019 1,840,230 1,692,547 1,452,794 1,462,636 1,404,969 1,740,754 1,292,454 1,627,392 1,514,400 1,063,245 1,089,543 1,078,674
(構成比) 0.0% 0.0% 0.0% 5.0% 4.6% 5.8% 5.3% 4.4% 4.2% 4.3% 5.4% 3.9% 4.8% 13.9% 10.3% 11.3% 12.0%
教育費 0 0 0 3,977,963 3,315,595 3,051,909 2,795,580 2,809,744 3,483,558 3,262,833 3,283,610 2,864,660 3,167,820 3,493,281 5,111,513 3,327,300 3,988,682
(構成比) 0.0% 0.0% 0.0% 10.6% 10.5% 9.6% 8.8% 8.6% 10.0% 10.1% 10.2% 8.7% 9.3% 32.0% 49.4% 34.5% 44.5%
災害復旧費 0 0 0 404,697 43,421 23,605 0 50,459 48,753 98,540 40,921 35,160 6,571 11,598 0 79 49,376
(構成比) 0.0% 0.0% 0.0% 1.1% 0.1% 0.1% 0.0% 0.2% 0.1% 0.3% 0.1% 0.1% 0.0% 0.1% 0.0% 0.0% 0.6%
公債費 0 0 0 3,551,134 3,740,748 3,825,211 3,958,904 4,470,973 4,378,997 3,921,399 4,235,166 4,185,521 3,843,571 3,764,578 3,615,665 3,580,300 3,757,959
(構成比) 0.0% 0.0% 0.0% 9.5% 11.8% 12.0% 12.4% 13.7% 12.6% 12.1% 13.1% 12.7% 11.3% 34.5% 35.0% 37.1% 41.9%
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 0 2,259,654 2,163,485 2,287,805 2,142,760 2,279,842 2,342,025 2,454,409 2,467,565 2,529,690 3,000,381 2,897,100 3,145,701 3,115,558 2,959,967
(構成比) 0.0% 0.0% 0.0% 33.0% 31.0% 30.8% 29.3% 30.5% 26.7% 26.8% 27.2% 26.7% 29.9% 29.4% 30.0% 28.3% 27.2%
老人福祉費 0 0 0 1,719,604 1,689,441 1,769,849 1,840,866 1,860,548 1,908,775 1,928,188 2,012,676 2,240,662 2,127,000 2,146,898 2,255,751 2,274,312 2,284,242
(構成比) 0.0% 0.0% 0.0% 25.1% 24.2% 23.9% 25.2% 24.9% 21.8% 21.1% 22.2% 23.6% 21.2% 21.8% 21.5% 20.7% 21.0%
児童福祉費 0 0 0 2,414,444 2,558,803 2,810,193 2,763,737 2,781,335 3,828,680 4,058,697 3,928,300 3,987,010 4,121,612 4,088,571 4,336,149 4,837,995 4,742,917
(構成比) 0.0% 0.0% 0.0% 35.3% 36.7% 37.9% 37.8% 37.2% 43.7% 44.4% 43.3% 42.0% 41.1% 41.4% 41.3% 44.0% 43.6%
生活保護費 0 0 0 450,409 556,251 551,291 558,391 562,894 687,975 680,776 661,074 733,229 779,332 734,494 753,880 775,833 891,585
(構成比) 0.0% 0.0% 0.0% 6.6% 8.0% 7.4% 7.6% 7.5% 7.8% 7.4% 7.3% 7.7% 7.8% 7.4% 7.2% 7.1% 8.2%
災害復旧費 0 0 0 292 357 250 450 150 996 24,310 580 200 200 0 947 300 190
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 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 9,386,143 3,747,848 3,868,500 5,245,355 4,800,366 5,416,955 3,922,063 4,014,084 4,489,051 3,949,301 5,322,897 4,336,474 4,222,464 6,158,062
人口(人) 0 0 0 0 82,490 82,336 81,674 81,405 81,159 80,754 80,331 80,194 79,870 79,344 78,812 78,231 77,499

*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 6,844,403 6,968,337 7,419,388 7,306,204 7,484,769 8,768,451 9,146,380 9,070,195 9,490,791 10,028,525 9,867,063 10,492,428 11,003,998 10,878,901
人口(人) 0 0 0 0 82,490 82,336 81,674 81,405 81,159 80,754 80,331 80,194 79,870 79,344 78,812 78,231 77,499

*データ出典:「市町村別決算状況調」より

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