• Google+でシェア

奈良県吉野郡十津川村

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 68,371 69,870 67,297 66,347 87,632 76,215 71,828 72,663 79,501 66,598 69,537 68,303
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 1.4% 1.2% 1.1% 1.2% 1.0% 1.0% 1.1% 4.4% 3.8% 4.5% 4.5%
総務費 0 0 0 0 0 1,239,348 1,063,303 1,175,180 981,704 1,025,763 1,328,998 1,380,937 924,802 1,191,936 1,063,801 1,029,416 1,062,130
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 25.2% 21.4% 20.1% 16.0% 14.6% 18.2% 19.4% 13.9% 66.1% 60.8% 66.4% 69.9%
民生費 0 0 0 0 0 652,960 667,561 680,192 705,595 907,392 798,713 779,876 796,331 831,669 866,191 874,179 776,932
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.3% 13.4% 11.6% 11.5% 12.9% 11.0% 11.0% 12.0% 46.2% 49.5% 56.4% 51.1%
衛生費 0 0 0 0 0 371,370 447,984 953,976 415,423 462,245 513,642 508,117 566,942 724,404 594,786 512,693 652,592
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.6% 9.0% 16.3% 6.8% 6.6% 7.0% 7.1% 8.5% 40.2% 34.0% 33.1% 42.9%
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 0 704,503 708,500 728,834 784,803 1,022,363 705,347 632,922 930,061 896,609 901,937 889,877 830,649
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.3% 14.2% 12.5% 12.8% 14.5% 9.7% 8.9% 14.0% 49.8% 51.6% 57.4% 54.6%
商工費 0 0 0 0 0 204,829 290,246 297,851 280,735 276,902 396,131 295,595 256,556 248,379 249,510 270,106 242,670
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.2% 5.8% 5.1% 4.6% 3.9% 5.4% 4.2% 3.9% 13.8% 14.3% 17.4% 16.0%
土木費 0 0 0 0 0 581,729 632,834 629,645 609,163 470,323 633,539 1,173,598 941,603 1,066,119 1,026,848 1,017,646 955,219
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.8% 12.7% 10.8% 9.9% 6.7% 8.7% 16.5% 14.1% 59.2% 58.7% 65.6% 62.8%
消防費 0 0 0 0 0 88,905 80,316 75,843 439,213 412,903 247,192 251,111 248,940 272,323 286,731 304,279 291,494
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.8% 1.6% 1.3% 7.2% 5.9% 3.4% 3.5% 3.7% 15.1% 16.4% 19.6% 19.2%
教育費 0 0 0 0 0 381,373 386,243 635,811 1,229,562 1,280,150 604,234 464,377 761,990 565,368 2,114,399 287,131 287,854
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.8% 7.8% 10.9% 20.0% 18.2% 8.3% 6.5% 11.4% 31.4% 120.9% 18.5% 18.9%
災害復旧費 0 0 0 0 0 40,824 66,165 65,284 105,697 554,794 1,406,525 1,008,915 604,630 303,297 106,721 25,556 162,851
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 1.3% 1.1% 1.7% 7.9% 19.3% 14.2% 9.1% 16.8% 6.1% 1.6% 10.7%
公債費 0 0 0 0 0 578,921 565,518 537,516 516,087 532,370 577,273 549,514 551,499 615,438 686,640 701,004 685,869
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.8% 11.4% 9.2% 8.4% 7.6% 7.9% 7.7% 8.3% 34.2% 39.3% 45.2% 45.1%
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 0 233,842 222,449 211,049 188,764 243,080 240,283 260,489 272,630 290,154 288,065 267,591 265,226
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 35.8% 33.3% 31.0% 26.8% 26.8% 30.1% 33.4% 34.2% 34.9% 33.3% 30.6% 34.1%
老人福祉費 0 0 0 0 0 219,641 228,897 256,130 248,309 269,355 302,166 269,470 276,490 291,088 320,584 330,706 253,612
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 33.6% 34.3% 37.7% 35.2% 29.7% 37.8% 34.6% 34.7% 35.0% 37.0% 37.8% 32.6%
児童福祉費 0 0 0 0 0 133,089 130,036 126,309 160,245 161,442 156,266 150,089 154,091 159,858 165,115 163,323 155,318
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.4% 19.5% 18.6% 22.7% 17.8% 19.6% 19.2% 19.4% 19.2% 19.1% 18.7% 20.0%
生活保護費 0 0 0 0 0 66,388 86,179 86,704 108,277 125,607 87,851 99,828 93,120 90,569 92,427 112,559 102,776
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.2% 12.9% 12.7% 15.3% 13.8% 11.0% 12.8% 11.7% 10.9% 10.7% 12.9% 13.2%
災害復旧費 0 0 0 0 0 0 0 0 0 107,908 12,147 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% 11.9% 1.5% 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 1,307,719 1,133,173 1,242,477 1,048,051 1,113,395 1,405,213 1,452,765 997,465 1,271,437 1,130,399 1,098,953 1,130,433
人口(人) 4,901 4,869 4,746 4,616 4,530 4,432 4,303 4,183 4,153 4,063 3,926 3,799 3,749 3,672 3,594 3,488 3,372

*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 0 652,960 667,561 680,192 705,595 907,392 798,713 779,876 796,331 831,669 866,191 874,179 776,932
人口(人) 4,901 4,869 4,746 4,616 4,530 4,432 4,303 4,183 4,153 4,063 3,926 3,799 3,749 3,672 3,594 3,488 3,372

*データ出典:「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ(29分野・1300項目)・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる