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熊本県天草市

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 0 871,241 223,058 254,291 260,401 252,432 252,791 345,363 308,850 295,589 271,559 279,210 258,631 255,715 263,226
(構成比) 0.0% 0.0% 0.0% 1.6% 0.5% 0.5% 0.5% 0.4% 0.4% 0.7% 0.6% 0.5% 0.5% 2.1% 2.0% 2.0% 2.0%
総務費 0 0 0 8,953,800 7,461,331 9,287,493 8,448,758 9,814,852 9,568,542 7,812,363 7,642,521 7,784,080 9,708,101 10,121,115 8,683,213 9,874,975 11,955,738
(構成比) 0.0% 0.0% 0.0% 16.7% 15.1% 18.5% 16.9% 16.9% 17.0% 15.0% 14.6% 14.0% 18.5% 75.8% 66.8% 75.7% 90.3%
民生費 0 0 0 12,964,704 12,631,806 12,941,476 13,125,210 13,890,125 15,739,351 15,951,165 16,068,971 16,565,220 16,786,047 16,669,923 17,449,157 17,190,632 16,533,801
(構成比) 0.0% 0.0% 0.0% 24.1% 25.6% 25.7% 26.3% 23.9% 27.9% 30.6% 30.8% 29.7% 32.0% 124.8% 134.2% 131.7% 124.9%
衛生費 0 0 0 5,172,447 5,180,931 5,225,440 5,476,564 6,497,763 6,125,354 6,171,188 5,762,352 6,013,967 5,280,160 5,815,729 6,372,616 5,189,767 5,205,862
(構成比) 0.0% 0.0% 0.0% 9.6% 10.5% 10.4% 11.0% 11.2% 10.9% 11.8% 11.0% 10.8% 10.1% 43.5% 49.0% 39.8% 39.3%
労働費 0 0 0 0 0 0 0 157,416 210,215 209,670 126,695 182,270 168,403 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.4% 0.4% 0.2% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 4,943,102 3,633,783 3,475,934 3,225,853 4,096,515 3,686,450 2,976,166 3,441,413 3,423,484 3,177,153 2,723,275 2,707,239 3,091,779 2,583,551
(構成比) 0.0% 0.0% 0.0% 9.2% 7.4% 6.9% 6.5% 7.0% 6.5% 5.7% 6.6% 6.1% 6.1% 20.4% 20.8% 23.7% 19.5%
商工費 0 0 0 901,756 848,082 1,347,200 732,814 1,106,603 808,964 792,641 760,647 935,809 1,166,810 1,797,263 1,400,697 1,530,612 1,812,981
(構成比) 0.0% 0.0% 0.0% 1.7% 1.7% 2.7% 1.5% 1.9% 1.4% 1.5% 1.5% 1.7% 2.2% 13.5% 10.8% 11.7% 13.7%
土木費 0 0 0 4,737,147 3,775,233 3,402,475 3,374,217 4,601,988 3,148,477 3,031,220 2,684,214 3,171,540 2,583,221 2,560,423 2,676,022 3,243,601 3,488,295
(構成比) 0.0% 0.0% 0.0% 8.8% 7.7% 6.8% 6.8% 7.9% 5.6% 5.8% 5.1% 5.7% 4.9% 19.2% 20.6% 24.9% 26.3%
消防費 0 0 0 1,844,821 1,987,565 1,824,786 1,859,837 1,981,993 2,013,123 2,221,807 1,979,088 2,840,237 2,221,497 2,321,172 2,474,609 2,968,041 3,129,342
(構成比) 0.0% 0.0% 0.0% 3.4% 4.0% 3.6% 3.7% 3.4% 3.6% 4.3% 3.8% 5.1% 4.2% 17.4% 19.0% 22.7% 23.6%
教育費 0 0 0 5,098,813 4,702,316 4,239,492 4,391,128 7,588,578 6,386,827 4,820,467 6,032,552 7,407,902 3,667,965 3,691,566 3,761,937 5,996,096 4,067,953
(構成比) 0.0% 0.0% 0.0% 9.5% 9.5% 8.4% 8.8% 13.1% 11.3% 9.2% 11.6% 13.3% 7.0% 27.6% 28.9% 45.9% 30.7%
災害復旧費 0 0 0 310,175 1,184,158 377,536 797,893 323,552 421,307 249,778 349,496 57,289 442,269 957,392 868,981 237,214 383,300
(構成比) 0.0% 0.0% 0.0% 0.6% 2.4% 0.8% 1.6% 0.6% 0.7% 0.5% 0.7% 0.1% 0.8% 7.2% 6.7% 1.8% 2.9%
公債費 0 0 0 7,771,748 7,708,484 7,899,424 8,186,826 7,820,981 8,052,621 7,576,047 7,046,633 7,055,990 6,940,001 6,807,449 7,021,081 6,883,749 6,762,639
(構成比) 0.0% 0.0% 0.0% 14.5% 15.6% 15.7% 16.4% 13.5% 14.3% 14.5% 13.5% 12.7% 13.2% 51.0% 54.0% 52.7% 51.1%
諸支出金 0 0 0 163,749 0 0 0 0 0 0 0 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.3% 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 3,880,859 3,399,511 3,467,161 3,292,090 3,419,890 4,395,432 4,272,387 4,717,598 4,681,478 5,077,144 4,822,296 5,354,992 4,979,399 4,717,407
(構成比) 0.0% 0.0% 0.0% 29.9% 26.9% 26.8% 25.1% 24.6% 27.9% 26.8% 29.4% 28.3% 30.2% 28.9% 30.7% 29.0% 28.5%
老人福祉費 0 0 0 3,542,995 3,275,002 3,514,805 3,734,292 4,148,696 4,000,396 4,186,330 4,026,481 4,394,579 4,127,518 4,104,982 4,329,103 4,354,449 4,154,313
(構成比) 0.0% 0.0% 0.0% 27.3% 25.9% 27.2% 28.5% 29.9% 25.4% 26.2% 25.1% 26.5% 24.6% 24.6% 24.8% 25.3% 25.1%
児童福祉費 0 0 0 4,817,873 5,121,928 5,105,881 5,171,635 5,252,122 6,137,363 6,180,853 5,934,330 6,101,527 6,188,985 6,179,160 6,231,527 6,396,471 6,165,913
(構成比) 0.0% 0.0% 0.0% 37.2% 40.5% 39.5% 39.4% 37.8% 39.0% 38.7% 36.9% 36.8% 36.9% 37.1% 35.7% 37.2% 37.3%
生活保護費 0 0 0 722,350 833,145 853,099 925,948 1,068,927 1,205,755 1,310,585 1,386,792 1,386,966 1,392,090 1,561,720 1,485,595 1,459,583 1,495,938
(構成比) 0.0% 0.0% 0.0% 5.6% 6.6% 6.6% 7.1% 7.7% 7.7% 8.2% 8.6% 8.4% 8.3% 9.4% 8.5% 8.5% 9.0%
災害復旧費 0 0 0 627 2,220 530 1,245 490 405 1,010 3,770 670 310 1,765 47,940 730 230
(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% 0.3% 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 9,825,041 7,684,389 9,541,784 8,709,159 10,067,284 9,821,333 8,157,726 7,951,371 8,079,669 9,979,660 10,400,325 8,941,844 10,130,690 12,218,964
人口(人) 0 0 0 0 98,980 97,877 95,949 94,525 93,098 91,653 90,343 88,936 88,559 87,125 85,654 84,067 82,560

*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 12,964,704 12,631,806 12,941,476 13,125,210 13,890,125 15,739,351 15,951,165 16,068,971 16,565,220 16,786,047 16,669,923 17,449,157 17,190,632 16,533,801
人口(人) 0 0 0 0 98,980 97,877 95,949 94,525 93,098 91,653 90,343 88,936 88,559 87,125 85,654 84,067 82,560

*データ出典:「市町村別決算状況調」より

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