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福岡県遠賀郡岡垣町

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 0 121,214 120,556 118,560 112,334 136,035 119,661 109,952 109,612 113,009 113,135 113,948 114,011
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 1.6% 1.4% 1.3% 1.6% 1.3% 1.2% 1.1% 3.5% 3.4% 3.5% 3.3%
総務費 0 0 0 0 0 1,144,111 1,278,100 1,770,702 2,056,656 1,256,624 1,474,880 1,253,025 1,214,289 1,460,159 1,671,001 1,914,224 1,614,831
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.5% 17.3% 20.6% 23.3% 14.8% 16.4% 13.3% 12.4% 45.0% 49.6% 58.0% 47.2%
民生費 0 0 0 0 0 2,362,798 2,325,620 2,438,504 2,867,711 2,960,089 3,175,499 3,191,598 3,691,645 3,639,951 3,930,936 4,086,479 4,051,903
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 32.0% 31.5% 28.4% 32.5% 34.9% 35.3% 33.9% 37.8% 112.2% 116.7% 123.8% 118.3%
衛生費 0 0 0 0 0 692,916 689,313 711,839 668,798 718,236 709,455 704,784 712,213 675,704 671,825 664,925 682,669
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.4% 9.3% 8.3% 7.6% 8.5% 7.9% 7.5% 7.3% 20.8% 19.9% 20.1% 19.9%
労働費 0 0 0 0 0 29,752 20,551 42,139 51,278 65,336 43,946 27,338 34,146 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.3% 0.5% 0.6% 0.8% 0.5% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 205,066 178,541 219,616 229,903 209,178 221,447 279,871 258,232 340,522 250,421 230,662 182,109
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.8% 2.4% 2.6% 2.6% 2.5% 2.5% 3.0% 2.6% 10.5% 7.4% 7.0% 5.3%
商工費 0 0 0 0 0 81,125 81,005 108,948 107,081 113,600 133,012 161,236 229,571 197,916 167,181 169,008 160,066
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 1.1% 1.3% 1.2% 1.3% 1.5% 1.7% 2.4% 6.1% 5.0% 5.1% 4.7%
土木費 0 0 0 0 0 860,090 829,630 966,954 908,727 1,036,792 1,124,122 1,640,415 1,444,723 1,478,187 1,451,391 960,559 891,505
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.7% 11.2% 11.3% 10.3% 12.2% 12.5% 17.4% 14.8% 45.6% 43.1% 29.1% 26.0%
消防費 0 0 0 0 0 365,190 353,969 475,525 373,702 315,148 364,200 349,220 347,117 410,632 378,028 392,430 438,378
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.0% 4.8% 5.5% 4.2% 3.7% 4.0% 3.7% 3.6% 12.7% 11.2% 11.9% 12.8%
教育費 0 0 0 0 0 991,084 990,209 1,156,805 940,731 1,168,389 1,102,247 1,041,079 1,053,772 1,159,628 1,104,166 1,099,939 1,347,848
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.4% 13.4% 13.5% 10.7% 13.8% 12.2% 11.1% 10.8% 35.7% 32.8% 33.3% 39.4%
災害復旧費 0 0 0 0 0 2,992 75 39,089 33,228 20,876 15,792 110,154 147,517 82,117 13,868 7,672 107,622
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.4% 0.2% 0.2% 1.2% 1.5% 2.5% 0.4% 0.2% 3.1%
公債費 0 0 0 0 0 520,865 521,514 529,215 466,714 492,191 516,483 538,031 518,946 483,052 509,791 566,349 639,204
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.1% 7.1% 6.2% 5.3% 5.8% 5.7% 5.7% 5.3% 14.9% 15.1% 17.2% 18.7%
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 0 916,597 841,400 869,926 899,601 946,892 1,020,067 1,057,513 1,252,514 1,303,769 1,459,191 1,448,172 1,452,596
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 38.8% 36.2% 35.7% 31.4% 32.0% 32.1% 33.1% 33.9% 35.8% 37.1% 35.4% 35.8%
老人福祉費 0 0 0 0 0 867,308 905,704 949,474 1,015,682 1,033,377 1,186,250 1,141,456 1,345,038 1,196,033 1,265,430 1,415,922 1,406,077
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 36.7% 38.9% 38.9% 35.4% 34.9% 37.4% 35.8% 36.4% 32.9% 32.2% 34.6% 34.7%
児童福祉費 0 0 0 0 0 578,277 578,115 618,345 952,428 974,820 968,810 992,512 1,094,093 1,140,049 1,200,289 1,220,194 1,193,230
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 24.5% 24.9% 25.4% 33.2% 32.9% 30.5% 31.1% 29.6% 31.3% 30.5% 29.9% 29.4%
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 0 616 401 759 0 5,000 372 117 0 100 6,026 2,191 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 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 1,265,325 1,398,656 1,889,262 2,168,990 1,392,659 1,594,541 1,362,977 1,323,901 1,573,168 1,784,136 2,028,172 1,728,842
人口(人) 31,012 30,980 31,307 31,693 32,019 32,141 32,203 32,306 32,542 32,548 32,411 32,597 32,561 32,442 32,337 32,153 31,973

*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 2,362,798 2,325,620 2,438,504 2,867,711 2,960,089 3,175,499 3,191,598 3,691,645 3,639,951 3,930,936 4,086,479 4,051,903
人口(人) 31,012 30,980 31,307 31,693 32,019 32,141 32,203 32,306 32,542 32,548 32,411 32,597 32,561 32,442 32,337 32,153 31,973

*データ出典:「市町村別決算状況調」より

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