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佐賀県西松浦郡有田町

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 0 131,703 128,905 124,472 93,383 126,774 108,288 105,651 110,482 119,295 112,216 108,737 112,630
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 1.5% 1.3% 0.9% 1.3% 1.3% 1.1% 1.2% 4.1% 3.4% 3.5% 3.4%
総務費 0 0 0 0 0 1,546,127 1,320,665 1,610,895 1,915,624 1,047,560 1,028,171 1,155,811 1,267,145 2,000,236 2,720,259 2,679,992 2,954,804
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.0% 15.2% 16.8% 19.2% 11.1% 12.0% 12.5% 13.6% 68.4% 82.0% 87.3% 90.4%
民生費 0 0 0 0 0 2,065,900 2,221,916 2,397,872 2,418,612 2,463,709 2,667,187 2,626,995 3,062,600 2,761,627 2,996,625 2,896,228 2,819,023
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 22.7% 25.7% 25.0% 24.2% 26.0% 31.0% 28.4% 32.9% 94.5% 90.4% 94.3% 86.3%
衛生費 0 0 0 0 0 876,890 917,387 956,194 1,017,121 1,659,552 1,051,564 1,013,603 988,624 999,054 994,290 971,194 895,279
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.7% 10.6% 10.0% 10.2% 17.5% 12.2% 11.0% 10.6% 34.2% 30.0% 31.6% 27.4%
労働費 0 0 0 0 0 14,575 12,799 172,857 123,237 131,873 60,227 52,977 32,315 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 1.8% 1.2% 1.4% 0.7% 0.6% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 353,965 282,306 369,601 258,771 224,082 268,621 288,978 269,924 306,998 307,233 318,421 316,315
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.9% 3.3% 3.9% 2.6% 2.4% 3.1% 3.1% 2.9% 10.5% 9.3% 10.4% 9.7%
商工費 0 0 0 0 0 213,974 205,320 276,960 220,954 300,986 396,815 419,446 345,299 472,457 517,089 299,976 396,312
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.4% 2.4% 2.9% 2.2% 3.2% 4.6% 4.5% 3.7% 16.2% 15.6% 9.8% 12.1%
土木費 0 0 0 0 0 712,428 703,961 807,662 914,978 863,930 488,043 712,560 788,387 751,786 642,291 661,299 703,690
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.8% 8.1% 8.4% 9.2% 9.1% 5.7% 7.7% 8.5% 25.7% 19.4% 21.5% 21.5%
消防費 0 0 0 0 0 411,389 399,865 423,231 573,087 537,222 363,039 560,235 423,806 406,166 443,941 492,886 513,093
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.5% 4.6% 4.4% 5.7% 5.7% 4.2% 6.1% 4.6% 13.9% 13.4% 16.0% 15.7%
教育費 0 0 0 0 0 763,603 626,447 757,480 919,050 631,962 649,253 959,125 847,174 995,062 1,336,576 1,726,646 813,606
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.4% 7.2% 7.9% 9.2% 6.7% 7.6% 10.4% 9.1% 34.0% 40.3% 56.2% 24.9%
災害復旧費 0 0 0 0 0 9,013 24,093 54,826 21,292 15,381 14,703 20,654 26,133 23,324 49,708 23,368 43,435
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.6% 0.2% 0.2% 0.2% 0.2% 0.3% 0.8% 1.5% 0.8% 1.3%
公債費 0 0 0 0 0 1,984,654 1,816,527 1,629,773 1,521,551 1,473,989 1,502,074 1,321,309 1,150,430 976,403 974,631 841,733 842,909
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 21.8% 21.0% 17.0% 15.2% 15.6% 17.5% 14.3% 12.4% 33.4% 29.4% 27.4% 25.8%
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 0 554,073 526,556 594,604 583,973 651,394 664,254 694,584 808,144 818,203 926,666 924,828 860,543
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 26.8% 23.7% 24.8% 24.1% 26.4% 24.9% 26.4% 26.4% 29.6% 30.9% 31.9% 30.5%
老人福祉費 0 0 0 0 0 505,173 574,659 655,714 625,106 615,129 682,017 692,939 705,659 698,927 724,602 696,781 712,401
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 24.5% 25.9% 27.3% 25.8% 25.0% 25.6% 26.4% 23.0% 25.3% 24.2% 24.1% 25.3%
児童福祉費 0 0 0 0 0 1,006,654 1,120,701 1,147,554 1,209,533 1,197,186 1,320,916 1,239,472 1,548,797 1,244,497 1,345,357 1,274,619 1,246,079
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 48.7% 50.4% 47.9% 50.0% 48.6% 49.5% 47.2% 50.6% 45.1% 44.9% 44.0% 44.2%
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 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 1,677,830 1,449,570 1,735,367 2,009,007 1,174,334 1,136,459 1,261,462 1,377,627 2,119,531 2,832,475 2,788,729 3,067,434
人口(人) 13,116 13,093 12,955 12,803 22,215 22,043 21,932 21,774 21,663 21,415 21,353 21,201 21,078 20,844 20,723 20,516 20,336

*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 2,065,900 2,221,916 2,397,872 2,418,612 2,463,709 2,667,187 2,626,995 3,062,600 2,761,627 2,996,625 2,896,228 2,819,023
人口(人) 13,116 13,093 12,955 12,803 22,215 22,043 21,932 21,774 21,663 21,415 21,353 21,201 21,078 20,844 20,723 20,516 20,336

*データ出典:「市町村別決算状況調」より

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