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長崎県東彼杵郡東彼杵町

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 70,547 67,068 64,187 67,076 90,542 81,402 79,709 73,082 73,083 63,761 66,898 66,927
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 1.4% 1.3% 1.4% 1.8% 1.8% 1.8% 1.6% 5.8% 5.1% 5.9% 5.6%
総務費 0 0 0 0 0 477,700 598,611 537,490 496,293 673,678 617,699 584,309 545,115 709,623 739,258 826,932 624,375
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.2% 12.4% 10.5% 10.2% 13.3% 13.4% 13.1% 11.9% 56.3% 58.6% 72.8% 52.2%
民生費 0 0 0 0 0 979,752 987,713 979,742 1,228,530 1,158,901 1,120,812 1,117,848 1,255,364 1,305,794 1,492,882 1,331,729 1,348,256
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.9% 20.4% 19.2% 25.2% 22.9% 24.3% 25.1% 27.4% 103.6% 118.3% 117.3% 112.6%
衛生費 0 0 0 0 0 271,104 249,063 338,562 281,753 266,851 258,979 248,428 312,531 319,237 329,379 355,539 345,410
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.8% 5.2% 6.6% 5.8% 5.3% 5.6% 5.6% 6.8% 25.3% 26.1% 31.3% 28.9%
労働費 0 0 0 0 0 10 22 13,180 14,875 12,712 5 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 634,957 547,156 672,261 444,193 443,252 316,764 343,391 368,740 390,637 366,474 487,423 405,502
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.5% 11.3% 13.2% 9.1% 8.7% 6.9% 7.7% 8.1% 31.0% 29.0% 42.9% 33.9%
商工費 0 0 0 0 0 62,029 46,345 55,309 45,409 62,719 61,204 66,535 145,828 113,439 60,680 62,944 72,503
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.3% 1.0% 1.1% 0.9% 1.2% 1.3% 1.5% 3.2% 9.0% 4.8% 5.5% 6.1%
土木費 0 0 0 0 0 683,041 889,965 849,691 730,606 953,870 716,773 642,629 562,603 778,813 680,742 449,842 430,423
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.6% 18.4% 16.7% 15.0% 18.8% 15.5% 14.5% 12.3% 61.8% 54.0% 39.6% 36.0%
消防費 0 0 0 0 0 193,856 175,940 164,847 166,627 170,116 169,343 276,164 181,529 217,246 183,871 259,631 172,947
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.1% 3.6% 3.2% 3.4% 3.4% 3.7% 6.2% 4.0% 17.2% 14.6% 22.9% 14.4%
教育費 0 0 0 0 0 365,952 366,460 522,898 437,007 341,912 398,182 345,082 369,377 563,326 483,514 461,364 497,841
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.8% 7.6% 10.3% 9.0% 6.7% 8.6% 7.8% 8.1% 44.7% 38.3% 40.6% 41.6%
災害復旧費 0 0 0 0 0 44,512 16,862 6,566 36,871 47,587 40,256 10,469 40,481 59,144 24,167 27,226 57,360
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 0.3% 0.1% 0.8% 0.9% 0.9% 0.2% 0.9% 4.7% 1.9% 2.4% 4.8%
公債費 0 0 0 0 0 908,177 885,244 891,136 918,748 844,755 832,316 730,992 724,037 715,219 704,509 661,491 594,634
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 19.4% 18.3% 17.5% 18.9% 16.7% 18.0% 16.4% 15.8% 56.7% 55.8% 58.3% 49.7%
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 0 364,342 348,887 359,574 381,457 392,001 425,160 418,781 487,175 509,146 543,342 576,983 542,599
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 37.2% 35.3% 36.7% 31.0% 33.8% 37.9% 37.5% 38.8% 39.0% 36.4% 43.3% 40.2%
老人福祉費 0 0 0 0 0 349,750 347,905 357,401 400,919 429,020 348,526 336,209 360,163 342,814 354,457 321,117 358,985
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 35.7% 35.2% 36.5% 32.6% 37.0% 31.1% 30.1% 28.7% 26.3% 23.7% 24.1% 26.6%
児童福祉費 0 0 0 0 0 265,660 290,921 262,767 446,090 337,194 346,946 362,858 408,026 453,834 593,947 433,629 446,672
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 27.1% 29.5% 26.8% 36.3% 29.1% 31.0% 32.5% 32.5% 34.8% 39.8% 32.6% 33.1%
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 64 686 180 0 0 0 1,136 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 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 0 548,247 665,679 601,677 563,369 764,220 699,101 664,018 618,197 782,706 803,019 893,830 691,302
人口(人) 9,901 9,810 9,810 9,696 9,652 9,469 9,374 9,202 9,151 9,033 8,881 8,745 8,670 8,477 8,340 8,240 8,141

*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 0 979,752 987,713 979,742 1,228,530 1,158,901 1,120,812 1,117,848 1,255,364 1,305,794 1,492,882 1,331,729 1,348,256
人口(人) 9,901 9,810 9,810 9,696 9,652 9,469 9,374 9,202 9,151 9,033 8,881 8,745 8,670 8,477 8,340 8,240 8,141

*データ出典:「市町村別決算状況調」より

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