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島根県飯石郡飯南町

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 65,068 63,216 57,727 58,101 78,445 75,376 68,370 64,497 67,478 61,665 61,016 61,933
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 0.9% 0.7% 0.7% 1.0% 1.0% 1.0% 0.8% 3.1% 2.8% 2.8% 2.9%
総務費 0 0 0 0 0 941,821 1,277,496 2,114,061 1,697,158 1,109,501 1,098,390 1,008,839 1,188,828 1,672,910 1,587,180 1,180,843 1,872,139
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.9% 18.0% 24.9% 20.3% 14.4% 15.1% 14.2% 15.3% 77.7% 72.0% 54.4% 87.2%
民生費 0 0 0 0 0 917,344 871,491 964,485 993,572 1,166,140 1,087,893 1,097,785 1,140,811 1,171,713 1,201,644 1,245,662 1,218,475
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.6% 12.3% 11.4% 11.9% 15.2% 15.0% 15.4% 14.7% 54.4% 54.5% 57.4% 56.7%
衛生費 0 0 0 0 0 686,483 709,042 836,407 704,457 705,254 734,870 731,042 731,609 708,150 690,063 684,642 679,218
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.7% 10.0% 9.9% 8.4% 9.2% 10.1% 10.3% 9.4% 32.9% 31.3% 31.5% 31.6%
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 0 553,795 535,029 841,924 677,625 694,348 673,055 556,416 817,028 1,812,492 788,816 712,898 744,505
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.0% 7.5% 9.9% 8.1% 9.0% 9.3% 7.8% 10.5% 84.1% 35.8% 32.8% 34.7%
商工費 0 0 0 0 0 117,434 132,800 215,512 347,270 263,212 267,148 344,985 581,333 328,889 420,588 499,639 332,901
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 1.9% 2.5% 4.2% 3.4% 3.7% 4.9% 7.5% 15.3% 19.1% 23.0% 15.5%
土木費 0 0 0 0 0 456,550 732,302 906,658 884,726 887,280 940,210 918,996 884,576 838,964 875,932 1,026,470 968,785
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.8% 10.3% 10.7% 10.6% 11.6% 13.0% 12.9% 11.4% 38.9% 39.7% 47.3% 45.1%
消防費 0 0 0 0 0 162,359 208,391 187,866 193,413 189,698 188,029 183,932 186,320 194,997 387,038 354,615 248,632
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.0% 2.9% 2.2% 2.3% 2.5% 2.6% 2.6% 2.4% 9.1% 17.6% 16.3% 11.6%
教育費 0 0 0 0 0 369,722 346,421 557,866 719,546 605,481 364,511 368,125 387,530 475,676 730,309 550,663 395,309
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.7% 4.9% 6.6% 8.6% 7.9% 5.0% 5.2% 5.0% 22.1% 33.1% 25.4% 18.4%
災害復旧費 0 0 0 0 0 1,640,796 450,150 169,963 221,741 174,960 184,158 245,906 126,677 36,356 39,837 54,048 121,151
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.7% 6.3% 2.0% 2.7% 2.3% 2.5% 3.5% 1.6% 1.7% 1.8% 2.5% 5.6%
公債費 0 0 0 0 0 2,021,927 1,772,988 1,623,291 1,843,625 1,805,738 1,644,621 1,585,162 1,643,897 1,463,878 1,310,281 1,158,751 1,264,935
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 25.5% 25.0% 19.2% 22.1% 23.5% 22.7% 22.3% 21.2% 68.0% 59.4% 53.4% 58.9%
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 0 295,837 256,896 234,955 261,003 406,575 308,476 302,995 340,218 369,242 383,729 373,954 357,634
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 32.2% 29.5% 24.4% 26.3% 34.9% 28.4% 27.6% 29.8% 31.5% 31.9% 30.0% 29.4%
老人福祉費 0 0 0 0 0 319,606 344,135 416,373 415,252 416,702 432,731 425,737 403,770 428,736 440,230 515,611 458,594
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 34.8% 39.5% 43.2% 41.8% 35.7% 39.8% 38.8% 35.4% 36.6% 36.6% 41.4% 37.6%
児童福祉費 0 0 0 0 0 248,099 213,599 253,394 285,359 309,570 300,214 325,149 338,376 327,531 322,396 316,587 358,395
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 27.0% 24.5% 26.3% 28.7% 26.5% 27.6% 29.6% 29.7% 28.0% 26.8% 25.4% 29.4%
生活保護費 0 0 0 0 0 53,802 56,861 59,763 31,958 33,293 46,128 43,904 58,447 46,204 55,289 39,510 43,852
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.9% 6.5% 6.2% 3.2% 2.9% 4.2% 4.0% 5.1% 3.9% 4.6% 3.2% 3.6%
災害復旧費 0 0 0 0 0 0 0 0 0 0 344 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 1,006,889 1,340,712 2,171,788 1,755,259 1,187,946 1,173,766 1,077,209 1,253,325 1,740,388 1,648,845 1,241,859 1,934,072
人口(人) 0 0 0 6,174 6,095 5,984 5,806 5,730 5,658 5,589 5,498 5,458 5,381 5,251 5,162 5,083 5,014

*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 0 917,344 871,491 964,485 993,572 1,166,140 1,087,893 1,097,785 1,140,811 1,171,713 1,201,644 1,245,662 1,218,475
人口(人) 0 0 0 6,174 6,095 5,984 5,806 5,730 5,658 5,589 5,498 5,458 5,381 5,251 5,162 5,083 5,014

*データ出典:「市町村別決算状況調」より

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