• Google+でシェア

和歌山県日高郡美浜町

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 59,794 58,514 55,260 59,049 82,700 76,104 69,365 67,963 72,366 67,272 66,881 67,291
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.7% 1.8% 1.6% 1.8% 2.4% 2.1% 1.8% 1.9% 6.2% 5.9% 6.1% 6.1%
総務費 0 0 0 0 0 721,433 665,631 794,398 682,637 626,036 876,087 824,697 727,294 958,726 984,330 861,648 752,836
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.0% 20.8% 22.3% 20.7% 18.2% 23.9% 21.7% 20.2% 81.8% 85.7% 78.2% 68.1%
民生費 0 0 0 0 0 1,275,145 774,860 784,725 903,544 985,487 1,020,696 957,852 1,014,362 1,017,364 1,034,950 1,100,218 1,052,200
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 35.3% 24.2% 22.1% 27.4% 28.6% 27.9% 25.2% 28.1% 86.8% 90.2% 99.9% 95.1%
衛生費 0 0 0 0 0 381,342 376,303 393,114 388,906 412,291 383,659 380,709 397,346 407,024 460,343 357,079 368,012
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.5% 11.8% 11.0% 11.8% 12.0% 10.5% 10.0% 11.0% 34.7% 40.1% 32.4% 33.3%
労働費 0 0 0 0 0 0 0 12,558 13,299 13,745 18,217 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.4% 0.4% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 105,664 117,252 118,159 135,341 165,187 152,758 177,241 150,612 411,951 368,387 333,197 392,725
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.9% 3.7% 3.3% 4.1% 4.8% 4.2% 4.7% 4.2% 35.1% 32.1% 30.2% 35.5%
商工費 0 0 0 0 0 10,752 13,077 58,075 11,481 13,700 11,567 32,421 17,535 13,247 13,737 36,129 21,142
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.4% 1.6% 0.3% 0.4% 0.3% 0.9% 0.5% 1.1% 1.2% 3.3% 1.9%
土木費 0 0 0 0 0 243,963 192,271 208,156 187,167 277,993 270,721 341,759 306,437 301,101 286,189 342,712 401,105
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.7% 6.0% 5.8% 5.7% 8.1% 7.4% 9.0% 8.5% 25.7% 24.9% 31.1% 36.3%
消防費 0 0 0 0 0 140,806 153,572 207,025 149,014 146,143 153,931 216,453 206,246 214,433 284,188 390,322 278,813
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.9% 4.8% 5.8% 4.5% 4.2% 4.2% 5.7% 5.7% 18.3% 24.8% 35.4% 25.2%
教育費 0 0 0 0 0 368,403 544,360 613,837 443,162 371,647 349,136 449,831 378,919 286,564 307,967 305,624 319,437
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.2% 17.0% 17.2% 13.4% 10.8% 9.5% 11.8% 10.5% 24.4% 26.8% 27.7% 28.9%
災害復旧費 0 0 0 0 0 12,140 0 0 0 2,644 0 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 0 0 0 0 0 295,328 303,218 313,346 328,369 342,361 347,168 346,843 338,513 317,747 330,282 329,649 315,355
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.2% 9.5% 8.8% 9.9% 10.0% 9.5% 9.1% 9.4% 27.1% 28.8% 29.9% 28.5%
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 0 259,761 246,418 252,882 281,808 333,195 337,978 284,874 316,275 323,445 361,119 361,678 330,816
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.4% 31.8% 32.2% 31.2% 33.8% 33.1% 29.7% 31.2% 31.8% 34.9% 32.9% 31.4%
老人福祉費 0 0 0 0 0 258,651 280,223 296,887 319,720 305,556 327,285 330,955 344,574 361,749 340,052 367,281 358,629
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.3% 36.2% 37.8% 35.4% 31.0% 32.1% 34.6% 34.0% 35.6% 32.9% 33.4% 34.1%
児童福祉費 0 0 0 0 0 756,733 248,219 234,956 301,605 345,905 355,267 342,023 353,513 332,170 333,779 371,259 362,755
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 59.3% 32.0% 29.9% 33.4% 35.1% 34.8% 35.7% 34.9% 32.7% 32.3% 33.7% 34.5%
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 0 411 831 166 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 0 781,227 724,145 849,658 741,686 708,736 952,191 894,062 795,257 1,031,092 1,051,602 928,529 820,127
人口(人) 8,813 8,762 8,617 8,562 8,495 8,402 8,320 8,284 8,196 8,111 8,013 7,881 7,843 7,722 7,610 7,492 7,433

*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 1,275,145 774,860 784,725 903,544 985,487 1,020,696 957,852 1,014,362 1,017,364 1,034,950 1,100,218 1,052,200
人口(人) 8,813 8,762 8,617 8,562 8,495 8,402 8,320 8,284 8,196 8,111 8,013 7,881 7,843 7,722 7,610 7,492 7,433

*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