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愛媛県喜多郡内子町

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 97,958 94,788 82,264 84,328 115,586 93,247 87,207 89,490 93,955 86,820 84,678 88,480
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 1.0% 0.8% 0.7% 1.1% 0.9% 0.8% 0.9% 3.1% 2.8% 2.7% 2.9%
総務費 0 0 0 0 0 1,101,521 1,376,420 1,848,424 2,562,623 1,632,895 1,643,696 1,712,909 2,134,473 1,848,931 1,635,115 1,726,023 1,286,608
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.5% 14.2% 17.5% 22.7% 15.3% 15.4% 16.1% 20.4% 62.0% 53.0% 55.2% 42.7%
民生費 0 0 0 0 0 1,950,726 1,993,220 2,144,514 2,271,413 2,386,518 2,463,322 2,610,926 2,480,090 2,472,069 2,639,514 2,906,799 2,494,400
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 18.6% 20.5% 20.4% 20.1% 22.4% 23.0% 24.5% 23.7% 82.8% 85.5% 92.9% 82.9%
衛生費 0 0 0 0 0 719,651 696,099 710,506 704,695 1,060,935 750,746 762,726 732,748 821,882 846,746 873,676 913,118
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.9% 7.2% 6.7% 6.2% 9.9% 7.0% 7.2% 7.0% 27.5% 27.4% 27.9% 30.3%
労働費 0 0 0 0 0 0 0 8,400 10,020 33,099 9,260 1,400 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 1,084,471 732,857 801,597 840,967 739,701 762,052 1,071,500 725,272 713,380 681,104 911,808 722,555
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.3% 7.5% 7.6% 7.5% 6.9% 7.1% 10.1% 6.9% 23.9% 22.1% 29.1% 24.0%
商工費 0 0 0 0 0 63,032 53,262 63,043 61,461 64,690 74,345 88,227 88,161 155,014 103,966 143,780 135,311
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.5% 0.6% 0.5% 0.6% 0.7% 0.8% 0.8% 5.2% 3.4% 4.6% 4.5%
土木費 0 0 0 0 0 545,715 1,074,651 1,292,382 905,750 890,268 1,081,076 673,662 765,133 926,519 1,014,851 846,056 1,007,160
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.2% 11.1% 12.3% 8.0% 8.3% 10.1% 6.3% 7.3% 31.1% 32.9% 27.0% 33.5%
消防費 0 0 0 0 0 426,032 416,968 546,897 430,330 480,479 447,074 452,176 452,909 497,381 919,528 935,423 490,377
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.1% 4.3% 5.2% 3.8% 4.5% 4.2% 4.3% 4.3% 16.7% 29.8% 29.9% 16.3%
教育費 0 0 0 0 0 1,865,921 1,190,630 1,157,035 1,716,475 1,491,750 1,554,272 1,665,627 1,550,271 1,623,701 1,463,663 1,283,662 1,406,326
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.8% 12.2% 11.0% 15.2% 14.0% 14.5% 15.7% 14.8% 54.4% 47.4% 41.0% 46.7%
災害復旧費 0 0 0 0 0 102,433 82,658 57,751 23,147 187,398 320,830 116,563 114,764 101,007 122,386 176,876 414,615
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 0.9% 0.5% 0.2% 1.8% 3.0% 1.1% 1.1% 3.4% 4.0% 5.7% 13.8%
公債費 0 0 0 0 0 2,521,777 2,007,890 1,823,159 1,670,272 1,582,514 1,494,662 1,394,899 1,327,202 1,258,156 1,186,758 1,125,651 1,035,178
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 24.1% 20.7% 17.3% 14.8% 14.8% 14.0% 13.1% 12.7% 42.2% 38.4% 36.0% 34.4%
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 0 726,765 697,646 758,303 771,588 784,383 802,161 813,793 881,190 912,099 993,967 913,105 897,025
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 37.3% 35.0% 35.4% 34.0% 32.9% 32.6% 31.2% 35.5% 36.9% 37.7% 31.4% 36.0%
老人福祉費 0 0 0 0 0 724,139 804,917 859,594 827,287 872,384 910,483 835,210 850,453 831,823 860,260 960,785 857,686
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 37.1% 40.4% 40.1% 36.4% 36.6% 37.0% 32.0% 34.3% 33.6% 32.6% 33.1% 34.4%
児童福祉費 0 0 0 0 0 499,822 490,657 526,617 672,538 729,751 750,678 961,923 748,447 728,147 785,287 1,032,909 737,683
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 25.6% 24.6% 24.6% 29.6% 30.6% 30.5% 36.8% 30.2% 29.5% 29.8% 35.5% 29.6%
生活保護費 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%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,006
(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% 0.1%
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 1,199,479 1,471,208 1,930,688 2,646,951 1,748,481 1,736,943 1,800,116 2,223,963 1,942,886 1,721,935 1,810,701 1,375,088
人口(人) 11,455 11,308 11,224 20,646 20,324 20,049 19,643 19,322 19,066 18,758 18,491 18,184 18,046 17,823 17,543 17,160 16,927

*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 1,950,726 1,993,220 2,144,514 2,271,413 2,386,518 2,463,322 2,610,926 2,480,090 2,472,069 2,639,514 2,906,799 2,494,400
人口(人) 11,455 11,308 11,224 20,646 20,324 20,049 19,643 19,322 19,066 18,758 18,491 18,184 18,046 17,823 17,543 17,160 16,927

*データ出典:「市町村別決算状況調」より

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