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鳥取県日野郡江府町

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 52,506 52,018 52,051 49,323 62,049 60,263 61,855 61,533 70,042 62,731 61,683 64,965
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.7% 1.7% 1.5% 1.2% 1.8% 1.8% 1.3% 1.5% 6.7% 4.9% 5.8% 6.5%
総務費 0 0 0 0 0 400,233 521,463 556,299 1,390,725 576,047 731,635 779,251 716,704 733,484 664,091 725,167 524,341
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.9% 17.3% 16.1% 34.1% 17.1% 21.7% 16.5% 17.7% 69.8% 51.6% 68.6% 52.6%
民生費 0 0 0 0 0 554,856 486,389 490,871 544,537 610,166 559,360 616,649 655,053 675,468 750,393 650,509 694,628
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.9% 16.1% 14.2% 13.3% 18.1% 16.6% 13.0% 16.2% 64.3% 58.3% 61.5% 69.7%
衛生費 0 0 0 0 0 346,700 321,195 355,794 377,722 358,098 325,301 293,430 276,823 327,816 432,815 377,090 312,172
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.2% 10.6% 10.3% 9.3% 10.6% 9.7% 6.2% 6.9% 31.2% 33.6% 35.6% 31.3%
労働費 0 0 0 0 0 10 11 26,801 38,441 42,294 13,184 10 3,612 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 0.9% 1.3% 0.4% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 414,062 352,037 338,387 377,215 357,392 381,607 357,051 468,442 449,615 460,584 461,905 332,932
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.3% 11.7% 9.8% 9.2% 10.6% 11.3% 7.5% 11.6% 42.8% 35.8% 43.7% 33.4%
商工費 0 0 0 0 0 33,863 111,720 36,672 44,671 129,100 37,295 45,498 200,336 116,183 95,056 51,792 62,794
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 3.7% 1.1% 1.1% 3.8% 1.1% 1.0% 5.0% 11.1% 7.4% 4.9% 6.3%
土木費 0 0 0 0 0 140,710 136,145 158,452 182,362 181,800 258,733 348,777 289,476 219,263 291,952 302,980 337,119
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.5% 4.5% 4.6% 4.5% 5.4% 7.7% 7.4% 7.2% 20.9% 22.7% 28.6% 33.8%
消防費 0 0 0 0 0 70,930 71,581 98,831 86,747 77,933 84,616 89,120 84,374 85,435 81,177 84,466 79,351
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.3% 2.4% 2.9% 2.1% 2.3% 2.5% 1.9% 2.1% 8.1% 6.3% 8.0% 8.0%
教育費 0 0 0 0 0 341,008 207,604 404,535 218,068 184,702 245,635 1,436,607 563,795 287,067 266,405 246,250 265,211
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.0% 6.9% 11.7% 5.3% 5.5% 7.3% 30.4% 14.0% 27.3% 20.7% 23.3% 26.6%
災害復旧費 0 0 0 0 0 578 287 1,790 444 73,708 54,504 152,970 248,688 24,112 1,268 212,803 92,411
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 2.2% 1.6% 3.2% 6.2% 2.3% 0.1% 20.1% 9.3%
公債費 0 0 0 0 0 751,005 760,423 941,823 771,555 723,670 614,968 549,007 469,645 398,084 377,775 370,136 405,257
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 24.2% 25.2% 27.2% 18.9% 21.4% 18.3% 11.6% 11.6% 37.9% 29.4% 35.0% 40.7%
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 0 259,367 217,107 208,425 187,428 182,187 187,412 223,325 212,756 244,996 224,664 225,165 241,561
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 46.7% 44.6% 42.5% 34.4% 29.9% 33.5% 36.2% 32.5% 36.3% 29.9% 34.6% 34.8%
老人福祉費 0 0 0 0 0 156,828 148,986 161,019 160,345 220,526 190,431 190,701 187,246 220,133 315,194 215,536 211,458
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 28.3% 30.6% 32.8% 29.4% 36.1% 34.0% 30.9% 28.6% 32.6% 42.0% 33.1% 30.4%
児童福祉費 0 0 0 0 0 138,661 120,296 121,427 165,158 168,668 147,926 151,703 205,782 163,634 158,991 160,505 190,989
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 25.0% 24.7% 24.7% 30.3% 27.6% 26.4% 24.6% 31.4% 24.2% 21.2% 24.7% 27.5%
生活保護費 0 0 0 0 0 0 0 0 31,606 38,785 33,591 50,920 49,269 46,705 51,544 49,303 50,620
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 5.8% 6.4% 6.0% 8.3% 7.5% 6.9% 6.9% 7.6% 7.3%
災害復旧費 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%
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 0 452,739 573,481 608,350 1,440,048 638,096 791,898 841,106 778,237 803,526 726,822 786,850 589,306
人口(人) 4,064 3,990 3,931 3,880 3,811 3,748 3,673 3,591 3,551 3,485 3,404 3,353 3,294 3,212 3,147 3,102 3,024

*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 0 554,856 486,389 490,871 544,537 610,166 559,360 616,649 655,053 675,468 750,393 650,509 694,628
人口(人) 4,064 3,990 3,931 3,880 3,811 3,748 3,673 3,591 3,551 3,485 3,404 3,353 3,294 3,212 3,147 3,102 3,024

*データ出典:「市町村別決算状況調」より

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