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熊本県葦北郡芦北町

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 0 127,374 125,960 120,776 102,598 138,138 123,477 120,407 123,571 128,770 119,484 118,226 118,575
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 1.2% 1.2% 0.9% 1.3% 1.2% 1.1% 1.3% 3.7% 3.5% 4.3% 3.6%
総務費 0 0 0 0 0 1,558,871 1,542,236 1,752,793 1,718,386 1,705,213 1,330,661 1,756,388 1,482,677 1,520,223 1,504,827 1,724,697 1,501,855
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.7% 14.5% 16.8% 15.5% 15.9% 13.2% 16.2% 15.2% 43.7% 44.1% 62.7% 45.3%
民生費 0 0 0 0 0 2,269,829 2,259,644 2,368,234 2,584,884 2,667,551 2,770,531 2,719,089 2,881,499 2,939,375 3,030,360 2,966,586 3,005,847
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 21.5% 21.2% 22.7% 23.3% 24.9% 27.4% 25.1% 29.5% 84.6% 88.7% 107.8% 90.6%
衛生費 0 0 0 0 0 1,025,606 1,189,047 1,017,380 1,187,743 1,001,207 1,104,778 978,846 1,005,561 1,003,102 970,826 971,398 1,037,133
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.7% 11.1% 9.7% 10.7% 9.4% 10.9% 9.0% 10.3% 28.9% 28.4% 35.3% 31.3%
労働費 0 0 0 0 0 0 0 33,251 79,384 125,192 59,337 27,795 19,597 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.7% 1.2% 0.6% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 641,950 1,273,828 977,076 1,172,744 498,448 733,225 817,459 580,358 758,381 638,630 538,573 549,923
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.1% 11.9% 9.4% 10.6% 4.7% 7.3% 7.6% 5.9% 21.8% 18.7% 19.6% 16.6%
商工費 0 0 0 0 0 381,736 239,064 255,410 238,492 353,506 423,194 517,029 381,565 410,849 388,266 419,711 388,172
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.6% 2.2% 2.4% 2.2% 3.3% 4.2% 4.8% 3.9% 11.8% 11.4% 15.3% 11.7%
土木費 0 0 0 0 0 909,361 912,574 760,528 1,008,445 1,025,388 836,810 812,972 782,939 957,282 1,002,823 1,045,821 920,844
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.6% 8.6% 7.3% 9.1% 9.6% 8.3% 7.5% 8.0% 27.5% 29.4% 38.0% 27.8%
消防費 0 0 0 0 0 793,755 423,496 441,889 472,133 551,692 509,570 829,409 386,620 371,608 384,311 371,416 516,133
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.5% 4.0% 4.2% 4.3% 5.2% 5.0% 7.7% 4.0% 10.7% 11.3% 13.5% 15.6%
教育費 0 0 0 0 0 1,093,387 1,125,141 1,344,226 1,111,825 1,267,132 729,856 799,795 875,384 826,110 758,331 759,044 886,131
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.3% 10.5% 12.9% 10.0% 11.8% 7.2% 7.4% 9.0% 23.8% 22.2% 27.6% 26.7%
災害復旧費 0 0 0 0 0 397,857 137,322 11,653 125,683 71,345 221,072 256,009 28,154 92,292 140,997 36,569 55,884
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.8% 1.3% 0.1% 1.1% 0.7% 2.2% 2.4% 0.3% 2.7% 4.1% 1.3% 1.7%
公債費 0 0 0 0 0 1,381,514 1,441,190 1,355,686 1,275,432 1,292,113 1,262,993 1,184,242 1,228,044 1,201,199 1,110,959 1,116,858 1,014,750
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.1% 13.5% 13.0% 11.5% 12.1% 12.5% 10.9% 12.6% 34.6% 32.5% 40.6% 30.6%
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 0 696,861 668,379 681,595 720,020 791,793 882,312 913,670 1,028,757 1,022,399 1,116,281 1,068,409 998,768
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 30.7% 29.6% 28.8% 27.9% 29.7% 31.8% 33.6% 35.7% 34.8% 36.8% 36.0% 33.2%
老人福祉費 0 0 0 0 0 798,479 832,281 943,220 935,892 896,702 959,675 887,492 926,025 935,590 985,611 969,137 971,155
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 35.2% 36.8% 39.8% 36.2% 33.6% 34.6% 32.6% 32.1% 31.8% 32.5% 32.7% 32.3%
児童福祉費 0 0 0 0 0 774,139 758,369 743,274 928,872 978,816 927,490 917,927 926,537 981,316 927,612 928,630 1,035,824
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 34.1% 33.6% 31.4% 35.9% 36.7% 33.5% 33.8% 32.2% 33.4% 30.6% 31.3% 34.5%
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 0 350 615 145 100 240 1,054 0 180 70 856 410 100
(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 1,686,245 1,668,196 1,873,569 1,820,984 1,843,351 1,454,138 1,876,795 1,606,248 1,648,993 1,624,311 1,842,923 1,620,430
人口(人) 17,128 16,939 16,660 21,698 21,412 21,118 20,830 20,511 20,233 19,978 19,656 19,348 19,142 18,771 18,455 18,117 17,789

*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 2,269,829 2,259,644 2,368,234 2,584,884 2,667,551 2,770,531 2,719,089 2,881,499 2,939,375 3,030,360 2,966,586 3,005,847
人口(人) 17,128 16,939 16,660 21,698 21,412 21,118 20,830 20,511 20,233 19,978 19,656 19,348 19,142 18,771 18,455 18,117 17,789

*データ出典:「市町村別決算状況調」より

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