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鳥取県西伯郡南部町

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 82,774 78,336 71,350 71,338 94,781 85,053 84,123 85,257 89,293 79,954 84,049 84,515
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 1.2% 1.0% 1.0% 1.4% 1.2% 1.2% 1.2% 3.7% 3.6% 3.4% 3.2%
総務費 0 0 0 0 0 1,102,987 1,947,486 1,285,390 1,573,266 1,339,633 1,170,076 1,237,046 1,027,395 1,167,474 988,368 963,946 1,058,958
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 18.4% 28.7% 18.8% 21.7% 19.3% 17.1% 17.4% 14.1% 48.5% 44.1% 39.1% 39.8%
民生費 0 0 0 0 0 1,341,373 1,402,049 1,411,796 1,566,562 1,818,222 2,038,285 2,063,063 2,633,578 2,007,100 1,982,701 2,085,174 2,025,494
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 22.3% 20.7% 20.6% 21.6% 26.2% 29.7% 28.9% 36.0% 83.4% 88.4% 84.7% 76.2%
衛生費 0 0 0 0 0 691,051 701,508 756,342 1,031,074 800,678 870,969 1,061,598 935,497 982,004 951,213 1,065,107 1,128,978
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.5% 10.3% 11.0% 14.2% 11.5% 12.7% 14.9% 12.8% 40.8% 42.4% 43.3% 42.5%
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 0 487,832 419,704 470,042 498,111 466,929 498,749 453,670 473,141 580,759 494,740 509,121 1,008,701
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.1% 6.2% 6.9% 6.9% 6.7% 7.3% 6.4% 6.5% 24.1% 22.1% 20.7% 37.9%
商工費 0 0 0 0 0 23,942 23,543 25,652 19,224 21,009 37,986 27,731 26,104 157,148 31,474 33,862 44,428
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.3% 0.4% 0.3% 0.3% 0.6% 0.4% 0.4% 6.5% 1.4% 1.4% 1.7%
土木費 0 0 0 0 0 373,857 324,111 392,831 361,219 304,036 359,328 289,577 339,247 369,661 388,761 374,328 325,317
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.2% 4.8% 5.7% 5.0% 4.4% 5.2% 4.1% 4.6% 15.4% 17.3% 15.2% 12.2%
消防費 0 0 0 0 0 192,898 198,415 201,086 208,757 217,926 232,156 415,790 232,657 255,713 255,792 238,545 234,820
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.2% 2.9% 2.9% 2.9% 3.1% 3.4% 5.8% 3.2% 10.6% 11.4% 9.7% 8.8%
教育費 0 0 0 0 0 500,200 574,937 1,118,297 791,860 610,609 497,978 492,149 480,814 512,137 662,655 760,024 512,197
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.3% 8.5% 16.3% 10.9% 8.8% 7.3% 6.9% 6.6% 21.3% 29.6% 30.9% 19.3%
災害復旧費 0 0 0 0 0 67,512 0 8,687 2,363 85,118 116,787 98,693 183,654 7,953 872 43,804 180,442
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 0.0% 0.1% 0.0% 1.2% 1.7% 1.4% 2.5% 0.3% 0.0% 1.8% 6.8%
公債費 0 0 0 0 0 1,142,635 1,109,803 1,112,562 1,126,190 1,191,094 947,226 905,316 888,147 861,635 856,936 800,018 806,993
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 19.0% 16.4% 16.2% 15.5% 17.1% 13.8% 12.7% 12.2% 35.8% 38.2% 32.5% 30.4%
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 0 514,434 515,033 512,866 526,614 553,722 596,703 614,892 696,125 707,308 719,502 828,022 749,087
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 38.4% 36.7% 36.3% 33.6% 30.5% 29.3% 29.8% 26.4% 35.2% 36.3% 39.7% 37.0%
老人福祉費 0 0 0 0 0 366,941 422,269 439,804 453,251 449,929 669,856 702,706 456,782 445,070 479,903 463,717 470,285
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 27.4% 30.1% 31.2% 28.9% 24.7% 32.9% 34.1% 17.3% 22.2% 24.2% 22.2% 23.2%
児童福祉費 0 0 0 0 0 459,995 464,737 459,115 581,662 681,710 642,524 608,262 1,348,369 706,029 667,383 690,010 692,040
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 34.3% 33.1% 32.5% 37.1% 37.5% 31.5% 29.5% 51.2% 35.2% 33.7% 33.1% 34.2%
生活保護費 0 0 0 0 0 0 0 0 0 128,953 128,857 136,528 132,301 148,689 115,913 103,425 114,082
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 7.1% 6.3% 6.6% 5.0% 7.4% 5.8% 5.0% 5.6%
災害復旧費 0 0 0 0 0 3 10 11 5,035 3,908 345 675 1 4 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 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 1,185,761 2,025,822 1,356,740 1,644,604 1,434,414 1,255,129 1,321,169 1,112,652 1,256,767 1,068,322 1,047,995 1,143,473
人口(人) 0 0 0 12,179 12,272 12,190 12,112 11,945 11,786 11,699 11,633 11,604 11,491 11,375 11,243 11,184 11,090

*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 1,341,373 1,402,049 1,411,796 1,566,562 1,818,222 2,038,285 2,063,063 2,633,578 2,007,100 1,982,701 2,085,174 2,025,494
人口(人) 0 0 0 12,179 12,272 12,190 12,112 11,945 11,786 11,699 11,633 11,604 11,491 11,375 11,243 11,184 11,090

*データ出典:「市町村別決算状況調」より

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