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山口県大島郡周防大島町

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 0 144,389 134,454 110,891 104,528 140,292 120,869 101,230 103,161 108,514 99,152 91,024 91,253
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 1.0% 0.7% 0.7% 1.0% 0.8% 0.7% 0.7% 2.9% 2.9% 2.7% 2.6%
総務費 0 0 0 0 0 2,027,236 2,030,713 2,279,827 2,602,257 2,813,013 2,595,179 2,231,466 2,218,729 1,910,520 1,927,773 1,767,800 2,202,756
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.8% 15.0% 14.9% 16.7% 19.2% 17.7% 15.0% 15.6% 50.5% 55.7% 51.9% 63.4%
民生費 0 0 0 0 0 2,838,936 2,848,055 2,901,670 3,145,820 3,235,474 3,648,302 3,750,453 3,959,262 4,030,151 3,970,976 3,788,717 3,651,629
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 19.3% 21.0% 18.9% 20.2% 22.1% 24.8% 25.3% 27.8% 106.5% 114.7% 111.3% 105.1%
衛生費 0 0 0 0 0 2,628,073 1,848,005 2,368,727 2,469,436 2,062,451 2,228,803 1,899,132 1,965,631 2,118,495 2,098,123 2,353,946 2,520,814
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.9% 13.6% 15.5% 15.8% 14.1% 15.2% 12.8% 13.8% 56.0% 60.6% 69.2% 72.5%
労働費 0 0 0 0 0 0 0 18,489 40,502 65,591 0 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.4% 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 1,362,292 1,042,130 1,176,074 1,049,634 832,084 1,094,605 1,250,166 1,035,975 943,784 965,531 1,035,851 1,130,161
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.3% 7.7% 7.7% 6.7% 5.7% 7.5% 8.4% 7.3% 24.9% 27.9% 30.4% 32.5%
商工費 0 0 0 0 0 356,883 341,882 353,077 483,508 352,370 394,715 504,692 486,015 651,353 396,676 456,118 502,047
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.4% 2.5% 2.3% 3.1% 2.4% 2.7% 3.4% 3.4% 17.2% 11.5% 13.4% 14.4%
土木費 0 0 0 0 0 781,968 682,106 973,098 989,827 957,698 620,222 817,220 656,687 782,107 856,542 758,910 669,103
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.3% 5.0% 6.4% 6.3% 6.5% 4.2% 5.5% 4.6% 20.7% 24.7% 22.3% 19.2%
消防費 0 0 0 0 0 790,477 792,444 473,757 543,668 615,312 452,231 489,916 438,999 435,177 483,907 455,498 638,893
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.4% 5.8% 3.1% 3.5% 4.2% 3.1% 3.3% 3.1% 11.5% 14.0% 13.4% 18.4%
教育費 0 0 0 0 0 891,076 883,417 1,800,349 1,481,417 1,100,897 1,173,101 1,440,589 1,017,976 1,112,524 1,014,636 1,176,181 940,357
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.1% 6.5% 11.8% 9.5% 7.5% 8.0% 9.7% 7.1% 29.4% 29.3% 34.6% 27.1%
災害復旧費 0 0 0 0 0 17,780 0 0 0 0 0 56,319 0 0 32,100 39,797 347,558
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.0% 0.0% 0.9% 1.2% 10.0%
公債費 0 0 0 0 0 2,859,344 2,830,145 2,861,808 2,692,172 2,462,396 2,356,568 2,297,636 2,367,825 2,131,204 2,020,387 1,977,591 1,882,016
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 19.5% 20.9% 18.7% 17.3% 16.8% 16.0% 15.5% 16.6% 56.3% 58.4% 58.1% 54.1%
諸支出金 0 0 0 0 0 1,091 119,658 649 3,479 5,123 4,760 9,275 9,778 12,982 5,019 6,162 4,207
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.3% 0.1% 0.2% 0.1%
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 1,093,998 953,283 954,278 1,034,033 1,109,291 1,069,007 1,181,324 1,287,500 1,393,667 1,390,811 1,212,112 1,158,867
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 38.5% 33.5% 32.9% 32.9% 34.3% 29.3% 31.5% 32.5% 34.6% 35.0% 32.0% 31.7%
老人福祉費 0 0 0 0 0 1,089,461 1,260,059 1,303,055 1,341,196 1,370,778 1,376,986 1,312,236 1,347,108 1,380,686 1,316,689 1,367,630 1,284,870
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 38.4% 44.2% 44.9% 42.6% 42.4% 37.7% 35.0% 34.0% 34.3% 33.2% 36.1% 35.2%
児童福祉費 0 0 0 0 0 655,477 634,713 644,337 770,591 755,250 786,594 816,807 868,300 837,113 837,477 792,129 759,625
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 23.1% 22.3% 22.2% 24.5% 23.3% 21.6% 21.8% 21.9% 20.8% 21.1% 20.9% 20.8%
生活保護費 0 0 0 0 0 0 0 0 0 0 415,027 438,511 454,786 417,257 424,229 416,846 440,671
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 11.4% 11.7% 11.5% 10.4% 10.7% 11.0% 12.1%
災害復旧費 0 0 0 0 0 0 0 0 0 155 688 1,575 1,568 1,428 1,770 0 7,596
(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% 0.2%
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 2,171,625 2,165,167 2,390,718 2,706,785 2,953,305 2,716,048 2,332,696 2,321,890 2,019,034 2,026,925 1,858,824 2,294,009
人口(人) 0 0 0 22,105 21,700 21,205 20,720 20,266 19,889 19,464 19,110 18,748 18,536 18,078 17,649 17,237 16,756

*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 2,838,936 2,848,055 2,901,670 3,145,820 3,235,474 3,648,302 3,750,453 3,959,262 4,030,151 3,970,976 3,788,717 3,651,629
人口(人) 0 0 0 22,105 21,700 21,205 20,720 20,266 19,889 19,464 19,110 18,748 18,536 18,078 17,649 17,237 16,756

*データ出典:「市町村別決算状況調」より

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