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熊本県合志市

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 0 196,018 194,918 154,152 146,104 181,176 168,741 224,905 188,527 185,200 182,774 202,076 194,568 191,644 191,061
(構成比) 0.0% 0.0% 0.0% 1.3% 1.2% 1.0% 1.0% 1.1% 1.0% 1.3% 1.1% 1.0% 0.9% 5.8% 5.2% 4.4% 4.3%
総務費 0 0 0 2,392,667 1,787,118 1,809,590 2,298,894 3,278,056 2,294,316 1,713,901 1,922,553 1,854,880 2,721,309 2,055,358 2,162,443 2,976,207 3,327,907
(構成比) 0.0% 0.0% 0.0% 15.8% 11.4% 11.6% 15.0% 19.8% 13.4% 10.3% 10.9% 10.1% 13.9% 59.2% 57.8% 67.7% 74.3%
民生費 0 0 0 3,828,914 4,190,076 4,583,111 4,603,016 5,085,625 6,470,225 6,909,189 6,945,887 7,702,958 8,271,563 8,823,584 9,975,166 10,925,459 10,339,968
(構成比) 0.0% 0.0% 0.0% 25.2% 26.7% 29.5% 30.0% 30.7% 37.8% 41.4% 39.4% 42.0% 42.2% 254.3% 266.5% 248.5% 231.0%
衛生費 0 0 0 1,250,838 1,142,020 1,138,943 1,145,328 1,307,142 1,321,512 1,225,062 1,122,436 1,156,127 1,155,744 1,174,454 2,346,483 2,195,939 1,377,938
(構成比) 0.0% 0.0% 0.0% 8.2% 7.3% 7.3% 7.5% 7.9% 7.7% 7.3% 6.4% 6.3% 5.9% 33.8% 62.7% 50.0% 30.8%
労働費 0 0 0 0 0 0 2,327 5,812 6,863 4,186 6,234 332 756 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%
農林水産業費 0 0 0 482,550 500,126 497,609 436,446 413,105 500,686 355,614 357,858 829,485 438,224 365,551 639,902 801,537 721,145
(構成比) 0.0% 0.0% 0.0% 3.2% 3.2% 3.2% 2.8% 2.5% 2.9% 2.1% 2.0% 4.5% 2.2% 10.5% 17.1% 18.2% 16.1%
商工費 0 0 0 31,287 95,358 104,964 105,765 106,114 105,259 95,580 419,984 466,027 577,363 245,595 115,208 141,137 442,819
(構成比) 0.0% 0.0% 0.0% 0.2% 0.6% 0.7% 0.7% 0.6% 0.6% 0.6% 2.4% 2.5% 2.9% 7.1% 3.1% 3.2% 9.9%
土木費 0 0 0 2,142,155 2,795,375 2,223,025 1,956,306 1,734,379 1,770,559 1,708,578 1,515,218 1,489,841 1,392,345 1,380,020 1,728,834 1,617,983 1,709,939
(構成比) 0.0% 0.0% 0.0% 14.1% 17.8% 14.3% 12.8% 10.5% 10.3% 10.2% 8.6% 8.1% 7.1% 39.8% 46.2% 36.8% 38.2%
消防費 0 0 0 594,366 566,200 535,998 533,987 565,791 524,865 559,146 578,020 734,148 813,843 556,542 611,534 1,114,487 627,733
(構成比) 0.0% 0.0% 0.0% 3.9% 3.6% 3.4% 3.5% 3.4% 3.1% 3.4% 3.3% 4.0% 4.2% 16.0% 16.3% 25.4% 14.0%
教育費 0 0 0 2,555,023 2,684,645 2,748,519 2,439,175 2,103,676 2,358,149 2,304,919 2,959,591 2,219,007 2,364,664 2,619,869 1,868,594 2,037,180 2,225,169
(構成比) 0.0% 0.0% 0.0% 16.8% 17.1% 17.7% 15.9% 12.7% 13.8% 13.8% 16.8% 12.1% 12.1% 75.5% 49.9% 46.3% 49.7%
災害復旧費 0 0 0 1,808 21,992 12,783 0 0 11,545 0 14,794 0 0 66,001 311,926 1,125,300 34,130
(構成比) 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 1.9% 8.3% 25.6% 0.8%
公債費 0 0 0 1,690,464 1,735,091 1,748,451 1,672,098 1,781,985 1,597,061 1,578,557 1,586,124 1,701,134 1,665,437 1,528,179 1,607,540 1,671,231 1,705,786
(構成比) 0.0% 0.0% 0.0% 11.1% 11.0% 11.2% 10.9% 10.8% 9.3% 9.5% 9.0% 9.3% 8.5% 44.0% 43.0% 38.0% 38.1%
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 1,059,813 1,042,383 1,070,677 1,032,757 1,160,020 1,306,837 1,377,584 1,662,950 1,832,405 2,102,359 2,320,893 2,351,289 2,659,842 2,607,826
(構成比) 0.0% 0.0% 0.0% 27.7% 24.9% 23.4% 22.4% 22.8% 20.2% 19.9% 23.9% 23.8% 25.4% 26.3% 23.6% 24.3% 25.2%
老人福祉費 0 0 0 1,109,458 932,553 1,035,597 1,007,877 1,068,121 1,196,351 1,150,662 1,166,383 1,472,640 1,297,840 1,311,021 1,668,490 1,532,615 1,423,507
(構成比) 0.0% 0.0% 0.0% 29.0% 22.3% 22.6% 21.9% 21.0% 18.5% 16.7% 16.8% 19.1% 15.7% 14.9% 16.7% 14.0% 13.8%
児童福祉費 0 0 0 1,651,414 1,994,876 2,239,371 2,321,756 2,562,078 3,623,808 3,960,196 3,723,784 3,931,449 4,454,593 4,676,022 5,049,027 5,970,221 5,717,724
(構成比) 0.0% 0.0% 0.0% 43.1% 47.6% 48.9% 50.4% 50.4% 56.0% 57.3% 53.6% 51.0% 53.9% 53.0% 50.6% 54.6% 55.3%
生活保護費 0 0 0 7,379 219,754 237,260 240,526 295,406 343,229 419,355 391,285 466,464 416,771 515,648 519,229 539,108 528,163
(構成比) 0.0% 0.0% 0.0% 0.2% 5.2% 5.2% 5.2% 5.8% 5.3% 6.1% 5.6% 6.1% 5.0% 5.8% 5.2% 4.9% 5.1%
災害復旧費 0 0 0 850 510 206 100 0 0 1,392 1,485 0 0 0 387,131 223,673 62,748
(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% 3.9% 2.0% 0.6%
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 2,588,685 1,982,036 1,963,742 2,444,998 3,459,232 2,463,057 1,938,806 2,111,080 2,040,080 2,904,083 2,257,434 2,357,011 3,167,851 3,518,968
人口(人) 0 0 0 0 52,635 53,560 54,163 54,532 54,944 55,828 56,638 57,501 58,142 58,873 59,702 60,701 61,555

*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 3,828,914 4,190,076 4,583,111 4,603,016 5,085,625 6,470,225 6,909,189 6,945,887 7,702,958 8,271,563 8,823,584 9,975,166 10,925,459 10,339,968
人口(人) 0 0 0 0 52,635 53,560 54,163 54,532 54,944 55,828 56,638 57,501 58,142 58,873 59,702 60,701 61,555

*データ出典:「市町村別決算状況調」より

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