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鳥取県八頭郡若桜町

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 55,382 49,455 48,791 52,264 70,422 63,096 59,545 59,275 64,394 59,089 59,708 58,487
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.9% 1.6% 1.5% 1.3% 2.0% 2.0% 1.7% 1.8% 5.2% 4.6% 4.7% 4.7%
総務費 0 0 0 0 0 482,837 734,117 739,327 1,642,165 711,943 615,928 746,348 541,338 737,891 719,689 673,801 677,645
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.3% 24.1% 22.0% 40.9% 20.4% 20.0% 21.1% 16.9% 59.6% 56.5% 53.2% 54.7%
民生費 0 0 0 0 0 489,259 518,039 537,601 562,094 627,696 679,689 707,709 716,069 770,776 720,556 712,626 776,305
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.5% 17.0% 16.0% 14.0% 18.0% 22.0% 20.0% 22.3% 62.2% 56.6% 56.3% 62.6%
衛生費 0 0 0 0 0 178,505 164,406 173,401 169,800 155,132 155,813 176,859 173,307 151,583 160,871 154,836 166,921
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.0% 5.4% 5.2% 4.2% 4.5% 5.0% 5.0% 5.4% 12.2% 12.6% 12.2% 13.5%
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 0 233,158 234,588 468,857 340,356 336,105 297,224 439,404 385,569 440,544 429,095 389,867 334,562
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.9% 7.7% 14.0% 8.5% 9.6% 9.6% 12.4% 12.0% 35.6% 33.7% 30.8% 27.0%
商工費 0 0 0 0 0 211,921 67,920 131,863 138,761 191,591 112,942 136,584 188,081 196,426 185,169 160,461 338,887
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.1% 2.2% 3.9% 3.5% 5.5% 3.7% 3.9% 5.9% 15.9% 14.5% 12.7% 27.3%
土木費 0 0 0 0 0 268,330 222,992 265,817 227,799 290,773 282,871 289,324 360,041 360,151 339,800 411,015 248,169
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.0% 7.3% 7.9% 5.7% 8.3% 9.2% 8.2% 11.2% 29.1% 26.7% 32.5% 20.0%
消防費 0 0 0 0 0 84,345 102,774 109,604 110,992 94,733 100,305 124,946 97,822 94,498 160,029 248,350 96,369
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.8% 3.4% 3.3% 2.8% 2.7% 3.2% 3.5% 3.1% 7.6% 12.6% 19.6% 7.8%
教育費 0 0 0 0 0 274,654 260,933 314,348 330,483 617,641 313,959 536,522 363,601 272,550 366,813 305,783 340,633
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.3% 8.6% 9.4% 8.2% 17.7% 10.2% 15.2% 11.3% 22.0% 28.8% 24.1% 27.5%
災害復旧費 0 0 0 0 0 29,321 61,668 0 0 32,059 68,681 726 541 80 328 895 139,969
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 2.0% 0.0% 0.0% 0.9% 2.2% 0.0% 0.0% 0.0% 0.0% 0.1% 11.3%
公債費 0 0 0 0 0 659,113 629,409 568,387 442,959 357,250 395,803 313,877 319,670 315,726 318,441 328,373 334,747
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 22.2% 20.7% 16.9% 11.0% 10.3% 12.8% 8.9% 10.0% 25.5% 25.0% 25.9% 27.0%
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 0 235,605 224,250 249,401 266,206 283,930 291,746 313,411 332,174 322,759 333,201 317,704 293,236
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 48.2% 43.3% 46.4% 47.4% 45.2% 42.9% 44.3% 46.4% 41.9% 46.2% 44.6% 37.8%
老人福祉費 0 0 0 0 0 147,484 188,437 176,614 165,514 204,223 196,850 181,038 198,409 204,866 191,106 198,236 204,963
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 30.1% 36.4% 32.9% 29.4% 32.5% 29.0% 25.6% 27.7% 26.6% 26.5% 27.8% 26.4%
児童福祉費 0 0 0 0 0 106,170 105,352 111,586 130,374 139,543 131,541 125,572 116,169 161,919 123,837 118,734 200,179
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 21.7% 20.3% 20.8% 23.2% 22.2% 19.4% 17.7% 16.2% 21.0% 17.2% 16.7% 25.8%
生活保護費 0 0 0 0 0 0 0 0 0 0 59,552 87,688 69,317 81,232 72,073 77,952 77,927
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 8.8% 12.4% 9.7% 10.5% 10.0% 10.9% 10.0%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 339 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%
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 0 538,219 783,572 788,118 1,694,429 782,365 679,024 805,893 600,613 802,285 778,778 733,509 736,132
人口(人) 5,005 4,908 4,811 4,690 4,568 4,437 4,344 4,214 4,072 3,958 3,875 3,776 3,704 3,597 3,505 3,432 3,345

*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 0 489,259 518,039 537,601 562,094 627,696 679,689 707,709 716,069 770,776 720,556 712,626 776,305
人口(人) 5,005 4,908 4,811 4,690 4,568 4,437 4,344 4,214 4,072 3,958 3,875 3,776 3,704 3,597 3,505 3,432 3,345

*データ出典:「市町村別決算状況調」より

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