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和歌山県日高郡由良町

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 65,863 65,039 62,632 62,609 83,859 74,817 73,569 73,802 83,521 70,539 70,134 68,716
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 1.5% 1.6% 1.7% 2.3% 2.0% 1.6% 1.9% 6.1% 5.4% 6.6% 6.5%
総務費 0 0 0 0 0 534,650 465,384 809,263 547,802 454,595 541,504 519,974 466,620 475,890 479,010 484,420 473,991
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.0% 10.7% 21.1% 15.3% 12.6% 14.5% 11.6% 12.2% 34.7% 36.8% 45.5% 44.9%
民生費 0 0 0 0 0 824,355 808,208 825,736 974,061 966,600 1,037,374 1,579,441 1,007,431 963,052 1,000,629 976,394 929,123
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.0% 18.5% 21.6% 27.2% 26.9% 27.8% 35.2% 26.4% 70.2% 76.9% 91.7% 88.0%
衛生費 0 0 0 0 0 537,664 461,478 360,452 384,839 376,002 354,963 378,820 442,039 429,896 405,446 309,583 326,823
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.1% 10.6% 9.4% 10.7% 10.4% 9.5% 8.4% 11.6% 31.3% 31.2% 29.1% 30.9%
労働費 0 0 0 0 0 0 0 8,468 9,613 17,894 28,162 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.3% 0.5% 0.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 590,803 402,358 285,933 232,757 243,456 376,914 591,274 461,205 417,568 240,225 247,765 255,132
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.4% 9.2% 7.5% 6.5% 6.8% 10.1% 13.2% 12.1% 30.4% 18.5% 23.3% 24.2%
商工費 0 0 0 0 0 36,841 38,946 49,670 51,564 59,469 87,502 76,663 94,846 80,231 76,930 61,670 75,917
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 0.9% 1.3% 1.4% 1.7% 2.3% 1.7% 2.5% 5.8% 5.9% 5.8% 7.2%
土木費 0 0 0 0 0 177,725 144,277 250,015 304,198 267,084 315,592 419,894 422,058 395,881 452,531 484,781 507,458
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.3% 3.3% 6.5% 8.5% 7.4% 8.5% 9.4% 11.1% 28.9% 34.8% 45.5% 48.0%
消防費 0 0 0 0 0 152,782 144,992 182,178 178,707 205,804 171,954 179,140 156,976 155,397 226,103 192,651 169,508
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.7% 3.3% 4.8% 5.0% 5.7% 4.6% 4.0% 4.1% 11.3% 17.4% 18.1% 16.0%
教育費 0 0 0 0 0 597,343 1,398,488 611,034 402,016 371,591 279,986 261,707 269,373 247,454 268,167 278,336 277,370
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.5% 32.1% 16.0% 11.2% 10.3% 7.5% 5.8% 7.1% 18.0% 20.6% 26.1% 26.3%
災害復旧費 0 0 0 0 0 139,163 0 8,597 22,555 146,260 78,299 32,774 30,536 88,378 53,830 144,402 176,190
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.4% 0.0% 0.2% 0.6% 4.1% 2.1% 0.7% 0.8% 6.4% 4.1% 13.6% 16.7%
公債費 0 0 0 0 0 458,011 431,000 375,458 414,575 405,776 378,847 377,299 388,776 363,708 362,927 382,953 419,807
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.1% 9.9% 9.8% 11.6% 11.3% 10.2% 8.4% 10.2% 26.5% 27.9% 36.0% 39.7%
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 0 295,721 262,762 274,979 305,114 307,724 326,194 329,313 419,647 396,948 458,564 405,262 380,293
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 35.9% 32.5% 33.3% 31.3% 31.8% 31.4% 20.8% 41.7% 41.2% 45.8% 41.5% 40.9%
老人福祉費 0 0 0 0 0 227,266 241,448 253,345 285,144 283,201 268,438 271,079 278,884 286,949 280,681 297,275 284,781
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 27.6% 29.9% 30.7% 29.3% 29.3% 25.9% 17.2% 27.7% 29.8% 28.1% 30.4% 30.7%
児童福祉費 0 0 0 0 0 301,348 303,998 297,412 383,803 375,030 442,559 979,049 308,900 279,155 261,384 273,857 264,049
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 36.6% 37.6% 36.0% 39.4% 38.8% 42.7% 62.0% 30.7% 29.0% 26.1% 28.0% 28.4%
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 20 0 0 0 645 183 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 0 600,513 530,423 871,895 610,411 538,454 616,321 593,543 540,422 559,411 549,549 554,554 542,707
人口(人) 7,807 7,766 7,654 7,566 7,449 7,305 7,234 7,102 6,918 6,788 6,640 6,526 6,445 6,338 6,202 6,114 5,955

*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 0 824,355 808,208 825,736 974,061 966,600 1,037,374 1,579,441 1,007,431 963,052 1,000,629 976,394 929,123
人口(人) 7,807 7,766 7,654 7,566 7,449 7,305 7,234 7,102 6,918 6,788 6,640 6,526 6,445 6,338 6,202 6,114 5,955

*データ出典:「市町村別決算状況調」より

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