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広島県安芸郡熊野町

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 97,861 94,995 91,664 91,189 126,505 116,931 112,280 110,818 119,113 112,070 112,031 108,744
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 1.6% 1.2% 1.2% 1.7% 1.5% 1.1% 1.4% 3.5% 3.8% 3.6% 3.5%
総務費 0 0 0 0 0 980,474 1,032,422 1,387,640 1,100,204 1,167,981 1,185,261 2,749,022 1,209,539 1,411,838 1,124,749 1,171,611 1,358,988
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.4% 17.1% 18.6% 14.8% 15.9% 15.7% 28.1% 15.7% 41.7% 38.3% 37.7% 43.1%
民生費 0 0 0 0 0 2,033,460 1,780,334 2,216,113 2,774,427 2,747,064 2,765,027 2,717,833 3,003,465 3,081,254 3,440,240 3,345,296 3,686,934
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 32.0% 29.5% 29.7% 37.3% 37.3% 36.6% 27.8% 38.9% 91.1% 117.3% 107.6% 117.1%
衛生費 0 0 0 0 0 550,887 580,421 580,991 581,375 600,508 567,122 560,143 591,630 628,665 684,251 595,719 615,777
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.7% 9.6% 7.8% 7.8% 8.2% 7.5% 5.7% 7.7% 18.6% 23.3% 19.2% 19.6%
労働費 0 0 0 0 0 23,000 23,000 23,000 23,000 23,000 23,000 23,000 23,000 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.2% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 110,233 121,872 149,767 57,052 80,932 48,199 58,750 81,421 66,721 47,205 51,223 96,678
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.7% 2.0% 2.0% 0.8% 1.1% 0.6% 0.6% 1.1% 2.0% 1.6% 1.6% 3.1%
商工費 0 0 0 0 0 111,136 101,174 113,237 140,830 167,152 175,384 173,273 154,210 210,550 146,194 147,328 151,788
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.7% 1.7% 1.5% 1.9% 2.3% 2.3% 1.8% 2.0% 6.2% 5.0% 4.7% 4.8%
土木費 0 0 0 0 0 628,152 771,153 1,127,250 841,799 740,145 870,007 984,092 791,457 687,132 729,338 789,250 662,151
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.9% 12.8% 15.1% 11.3% 10.1% 11.5% 10.1% 10.3% 20.3% 24.9% 25.4% 21.0%
消防費 0 0 0 0 0 363,446 321,489 310,980 306,892 295,838 293,932 325,215 281,134 302,001 288,414 343,412 321,454
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.7% 5.3% 4.2% 4.1% 4.0% 3.9% 3.3% 3.6% 8.9% 9.8% 11.1% 10.2%
教育費 0 0 0 0 0 925,604 627,917 804,344 871,928 743,581 852,212 911,257 796,549 1,439,207 874,068 1,002,080 1,131,298
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.5% 10.4% 10.8% 11.7% 10.1% 11.3% 9.3% 10.3% 42.5% 29.8% 32.2% 35.9%
災害復旧費 0 0 0 0 0 0 0 30,675 0 0 0 6,268 0 0 11,258 3,609 691,646
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.4% 0.1% 22.0%
公債費 0 0 0 0 0 539,672 578,070 618,174 647,794 663,427 651,593 664,989 667,911 613,405 625,415 640,978 639,912
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.5% 9.6% 8.3% 8.7% 9.0% 8.6% 6.8% 8.7% 18.1% 21.3% 20.6% 20.3%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 493,804 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% 5.0% 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 0 982,937 686,278 755,559 731,937 812,685 1,101,364 838,768 993,252 1,053,465 1,166,192 1,167,222 1,074,263
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 48.3% 38.5% 34.1% 26.4% 29.6% 39.8% 30.9% 33.1% 34.2% 33.9% 34.9% 29.1%
老人福祉費 0 0 0 0 0 475,148 510,990 538,675 574,190 586,996 361,811 618,804 654,660 684,060 679,584 721,604 735,556
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 23.4% 28.7% 24.3% 20.7% 21.4% 13.1% 22.8% 21.8% 22.2% 19.8% 21.6% 20.0%
児童福祉費 0 0 0 0 0 575,375 583,066 685,819 1,194,804 1,027,411 972,608 948,096 1,002,295 1,017,745 1,264,520 1,120,529 1,346,313
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 28.3% 32.8% 30.9% 43.1% 37.4% 35.2% 34.9% 33.4% 33.0% 36.8% 33.5% 36.5%
生活保護費 0 0 0 0 0 0 0 236,060 273,496 319,052 328,928 312,165 353,258 325,984 329,944 335,941 328,452
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 10.7% 9.9% 11.6% 11.9% 11.5% 11.8% 10.6% 9.6% 10.0% 8.9%
災害復旧費 0 0 0 0 0 0 0 0 0 920 316 0 0 0 0 0 202,350
(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% 5.5%
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 1,078,335 1,127,417 1,479,304 1,191,393 1,294,486 1,302,192 2,861,302 1,320,357 1,530,951 1,236,819 1,283,642 1,467,732
人口(人) 26,185 26,267 26,211 26,055 25,927 25,822 25,756 25,579 25,440 25,120 25,020 25,010 24,907 24,824 24,667 24,437 24,387

*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 2,033,460 1,780,334 2,216,113 2,774,427 2,747,064 2,765,027 2,717,833 3,003,465 3,081,254 3,440,240 3,345,296 3,686,934
人口(人) 26,185 26,267 26,211 26,055 25,927 25,822 25,756 25,579 25,440 25,120 25,020 25,010 24,907 24,824 24,667 24,437 24,387

*データ出典:「市町村別決算状況調」より

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