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佐賀県三養基郡みやき町

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 0 117,426 114,282 112,726 113,323 152,074 130,312 127,711 124,570 132,942 160,822 123,115 126,760
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.3% 1.2% 1.1% 1.0% 1.5% 1.2% 1.1% 1.1% 3.5% 3.7% 1.7% 0.9%
総務費 0 0 0 0 0 1,253,775 1,452,939 2,364,346 2,024,253 2,020,424 1,933,421 1,988,845 1,851,764 5,029,437 5,195,631 12,414,004 29,418,718
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.5% 14.9% 22.1% 17.2% 19.3% 18.4% 16.6% 16.4% 133.9% 118.5% 175.4% 200.9%
民生費 0 0 0 0 0 2,476,036 2,455,241 2,557,329 3,178,201 2,922,766 3,167,652 3,403,062 3,346,272 3,425,783 3,757,547 3,864,837 4,418,935
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 26.6% 25.1% 23.9% 26.9% 27.9% 30.1% 28.3% 29.6% 91.2% 85.7% 54.6% 30.2%
衛生費 0 0 0 0 0 1,169,140 1,151,855 1,195,716 1,100,579 1,136,227 1,073,454 1,064,345 1,093,924 1,089,575 1,123,791 1,114,174 1,068,982
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.5% 11.8% 11.2% 9.3% 10.8% 10.2% 8.9% 9.7% 29.0% 25.6% 15.7% 7.3%
労働費 0 0 0 0 0 3,109 3,111 140,039 334,152 232,106 63,825 85,086 30,256 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.3% 2.8% 2.2% 0.6% 0.7% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 707,422 637,411 622,219 621,627 737,442 687,683 565,002 710,193 550,467 452,403 1,713,219 560,549
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.6% 6.5% 5.8% 5.3% 7.0% 6.5% 4.7% 6.3% 14.7% 10.3% 24.2% 3.8%
商工費 0 0 0 0 0 184,035 62,461 59,588 64,066 90,283 139,659 55,064 44,678 149,452 287,267 122,650 102,217
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.0% 0.6% 0.6% 0.5% 0.9% 1.3% 0.5% 0.4% 4.0% 6.6% 1.7% 0.7%
土木費 0 0 0 0 0 566,824 665,794 851,707 604,416 615,442 660,241 1,118,749 1,497,055 1,866,635 1,480,565 2,886,272 1,987,493
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.1% 6.8% 8.0% 5.1% 5.9% 6.3% 9.3% 13.2% 49.7% 33.8% 40.8% 13.6%
消防費 0 0 0 0 0 516,663 400,983 393,698 427,864 462,396 437,781 1,118,232 499,052 506,099 542,382 465,243 530,347
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.5% 4.1% 3.7% 3.6% 4.4% 4.2% 9.3% 4.4% 13.5% 12.4% 6.6% 3.6%
教育費 0 0 0 0 0 1,127,946 1,642,380 1,210,857 2,204,024 887,792 1,037,265 1,302,744 825,179 1,130,646 1,094,515 1,123,337 1,626,486
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.1% 16.8% 11.3% 18.7% 8.5% 9.9% 10.8% 7.3% 30.1% 25.0% 15.9% 11.1%
災害復旧費 0 0 0 0 0 0 0 22,394 13,986 27,243 22,637 1,646 4,229 8,234 14,674 0 16,119
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.3% 0.2% 0.0% 0.0% 0.2% 0.3% 0.0% 0.1%
公債費 0 0 0 0 0 1,194,844 1,194,932 1,178,076 1,112,933 1,189,932 1,154,094 1,184,606 1,278,708 1,303,968 1,554,238 1,628,890 1,658,234
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.8% 12.2% 11.0% 9.4% 11.4% 11.0% 9.9% 11.3% 34.7% 35.5% 23.0% 11.3%
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 0 773,763 753,633 762,547 803,344 802,024 903,786 932,714 998,832 1,007,113 1,085,351 1,187,379 1,233,628
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 31.3% 30.7% 29.8% 25.3% 27.4% 28.5% 27.4% 29.8% 29.4% 28.9% 30.7% 27.9%
老人福祉費 0 0 0 0 0 998,253 1,012,070 1,066,585 1,146,446 1,086,204 1,081,355 1,013,850 1,062,939 1,088,463 1,224,193 1,161,790 1,225,333
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 40.3% 41.2% 41.7% 36.1% 37.2% 34.1% 29.8% 31.8% 31.8% 32.6% 30.1% 27.7%
児童福祉費 0 0 0 0 0 704,020 689,538 728,197 1,228,411 1,034,430 1,182,511 1,456,498 1,284,501 1,330,207 1,448,003 1,515,668 1,959,974
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 28.4% 28.1% 28.5% 38.7% 35.4% 37.3% 42.8% 38.4% 38.8% 38.5% 39.2% 44.4%
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 0 0 0 0 108 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%
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 1,371,201 1,567,221 2,477,072 2,137,576 2,172,498 2,063,733 2,116,556 1,976,334 5,162,379 5,356,453 12,537,119 29,545,478
人口(人) 0 0 0 27,182 27,053 26,977 26,836 26,744 26,448 26,199 25,968 25,915 25,801 25,712 25,553 25,552 25,473

*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 2,476,036 2,455,241 2,557,329 3,178,201 2,922,766 3,167,652 3,403,062 3,346,272 3,425,783 3,757,547 3,864,837 4,418,935
人口(人) 0 0 0 27,182 27,053 26,977 26,836 26,744 26,448 26,199 25,968 25,915 25,801 25,712 25,553 25,552 25,473

*データ出典:「市町村別決算状況調」より

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