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和歌山県日高郡みなべ町

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 82,853 80,148 80,756 77,162 102,167 91,265 82,642 82,209 79,495 69,089 76,646 75,550
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 0.9% 0.8% 0.8% 1.1% 0.9% 0.9% 0.9% 3.0% 2.9% 3.2% 3.2%
総務費 0 0 0 0 0 714,168 908,535 994,628 1,138,433 1,218,855 1,266,032 1,234,468 1,421,951 912,179 907,854 1,054,004 800,284
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.8% 9.7% 10.4% 11.3% 13.1% 12.1% 13.1% 16.2% 34.9% 38.7% 44.0% 33.6%
民生費 0 0 0 0 0 1,390,862 1,388,916 1,834,268 1,643,516 1,707,454 1,886,538 1,800,754 1,913,165 1,967,769 2,019,737 2,038,162 1,950,442
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.2% 14.9% 19.1% 16.3% 18.4% 18.1% 19.1% 21.8% 75.2% 86.0% 85.0% 82.0%
衛生費 0 0 0 0 0 746,066 1,138,548 700,869 635,981 660,163 553,147 514,976 517,465 618,758 510,389 517,634 480,075
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.2% 12.2% 7.3% 6.3% 7.1% 5.3% 5.5% 5.9% 23.7% 21.7% 21.6% 20.2%
労働費 0 0 0 0 0 0 0 4,833 25,108 59,926 20,508 5,920 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.6% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 1,914,371 1,875,780 1,998,088 1,762,879 1,097,006 1,272,151 867,560 904,553 1,006,998 968,429 928,416 1,023,769
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 21.0% 20.1% 20.8% 17.5% 11.8% 12.2% 9.2% 10.3% 38.5% 41.2% 38.7% 43.0%
商工費 0 0 0 0 0 138,471 213,954 75,778 71,458 83,377 56,798 86,407 95,416 136,851 114,692 108,348 92,089
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 2.3% 0.8% 0.7% 0.9% 0.5% 0.9% 1.1% 5.2% 4.9% 4.5% 3.9%
土木費 0 0 0 0 0 895,349 940,666 743,311 1,225,659 705,839 512,631 625,969 837,355 769,574 934,958 1,142,944 1,491,916
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.8% 10.1% 7.7% 12.2% 7.6% 4.9% 6.7% 9.5% 29.4% 39.8% 47.7% 62.7%
消防費 0 0 0 0 0 264,339 262,974 263,580 307,239 285,080 313,293 355,674 346,837 327,659 528,856 636,999 831,681
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.9% 2.8% 2.7% 3.0% 3.1% 3.0% 3.8% 3.9% 12.5% 22.5% 26.6% 34.9%
教育費 0 0 0 0 0 1,319,814 705,361 896,752 1,017,273 1,058,288 1,182,500 1,392,761 875,019 1,053,815 744,131 879,249 1,053,574
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.5% 7.6% 9.3% 10.1% 11.4% 11.3% 14.8% 9.9% 40.3% 31.7% 36.7% 44.3%
災害復旧費 0 0 0 0 0 69,774 8,926 200,123 66,910 569,667 1,250,562 766,017 181,431 337,209 263,807 135,689 152,108
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 0.1% 2.1% 0.7% 6.1% 12.0% 8.1% 2.1% 12.9% 11.2% 5.7% 6.4%
公債費 0 0 0 0 0 1,587,614 1,817,377 1,802,928 2,110,399 1,754,414 2,045,683 1,678,001 1,619,605 1,577,188 1,580,334 1,479,251 1,220,275
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.4% 19.5% 18.8% 20.9% 18.9% 19.6% 17.8% 18.4% 60.3% 67.3% 61.7% 51.3%
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 0 537,983 462,415 479,275 547,597 606,682 663,902 662,586 768,556 813,604 849,948 842,173 761,998
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 38.7% 33.3% 26.1% 33.3% 35.5% 35.2% 36.8% 40.2% 41.3% 42.1% 41.3% 39.1%
老人福祉費 0 0 0 0 0 340,234 399,647 406,230 420,992 439,284 450,538 504,939 484,525 496,415 497,112 526,314 506,730
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 24.5% 28.8% 22.1% 25.6% 25.7% 23.9% 28.0% 25.3% 25.2% 24.6% 25.8% 26.0%
児童福祉費 0 0 0 0 0 512,645 526,854 948,763 674,620 658,831 771,772 633,229 660,084 657,750 672,677 669,675 681,714
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 36.9% 37.9% 51.7% 41.0% 38.6% 40.9% 35.2% 34.5% 33.4% 33.3% 32.9% 35.0%
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 0 307 2,657 326 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% 0.2% 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 0 797,021 988,683 1,075,384 1,215,595 1,321,022 1,357,297 1,317,110 1,504,160 991,674 976,943 1,130,650 875,834
人口(人) 0 0 0 14,852 14,797 14,713 14,612 14,432 14,328 14,217 14,036 13,917 13,822 13,632 13,422 13,280 13,035

*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 1,390,862 1,388,916 1,834,268 1,643,516 1,707,454 1,886,538 1,800,754 1,913,165 1,967,769 2,019,737 2,038,162 1,950,442
人口(人) 0 0 0 14,852 14,797 14,713 14,612 14,432 14,328 14,217 14,036 13,917 13,822 13,632 13,422 13,280 13,035

*データ出典:「市町村別決算状況調」より

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