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熊本県球磨郡多良木町

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 90,841 91,735 91,375 86,947 112,048 90,351 93,723 95,166 98,423 78,474 79,817 79,084
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 1.6% 1.5% 1.1% 1.7% 1.4% 1.3% 1.6% 6.4% 4.8% 4.7% 4.7%
総務費 0 0 0 0 0 768,108 607,360 794,412 774,122 740,404 539,900 1,086,284 637,906 752,348 943,361 811,977 849,877
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.6% 10.6% 12.8% 10.1% 11.5% 8.6% 15.1% 10.4% 48.8% 57.4% 48.2% 50.2%
民生費 0 0 0 0 0 1,542,109 1,564,959 1,595,969 1,863,441 2,074,882 1,914,062 1,918,784 2,046,066 2,216,653 2,196,539 2,159,191 2,114,452
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 27.4% 27.3% 25.6% 24.3% 32.2% 30.4% 26.7% 33.4% 143.7% 133.6% 128.3% 124.9%
衛生費 0 0 0 0 0 587,157 763,645 699,059 626,889 625,758 627,354 631,756 642,724 619,230 613,276 598,849 587,759
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.4% 13.3% 11.2% 8.2% 9.7% 10.0% 8.8% 10.5% 40.1% 37.3% 35.6% 34.7%
労働費 0 0 0 0 0 0 0 58,799 46,475 61,531 20,446 14,656 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 0.6% 1.0% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 514,244 495,092 661,534 714,154 630,105 747,964 1,028,198 605,299 606,512 571,359 614,750 702,468
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.1% 8.6% 10.6% 9.3% 9.8% 11.9% 14.3% 9.9% 39.3% 34.8% 36.5% 41.5%
商工費 0 0 0 0 0 33,230 35,231 90,144 78,156 77,922 76,068 65,963 88,929 102,017 82,451 98,047 94,645
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.6% 1.4% 1.0% 1.2% 1.2% 0.9% 1.5% 6.6% 5.0% 5.8% 5.6%
土木費 0 0 0 0 0 466,626 474,700 551,107 613,940 494,901 593,916 694,134 611,756 556,681 473,279 470,922 572,310
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.3% 8.3% 8.8% 8.0% 7.7% 9.4% 9.7% 10.0% 36.1% 28.8% 28.0% 33.8%
消防費 0 0 0 0 0 207,003 208,035 209,918 262,658 217,599 233,204 219,531 183,867 199,791 237,390 239,314 268,733
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.7% 3.6% 3.4% 3.4% 3.4% 3.7% 3.1% 3.0% 13.0% 14.4% 14.2% 15.9%
教育費 0 0 0 0 0 427,722 453,305 523,749 1,790,101 607,229 632,160 680,108 487,612 452,635 434,218 630,737 431,844
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.6% 7.9% 8.4% 23.4% 9.4% 10.1% 9.5% 8.0% 29.3% 26.4% 37.5% 25.5%
災害復旧費 0 0 0 0 0 36,035 67,281 23,176 3,279 19,388 35,217 10,233 23,134 33,437 26,932 48,045 81,171
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 1.2% 0.4% 0.0% 0.3% 0.6% 0.1% 0.4% 2.2% 1.6% 2.9% 4.8%
公債費 0 0 0 0 0 959,432 980,540 930,499 803,439 788,327 778,224 742,946 705,557 697,941 642,108 685,685 1,040,487
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.0% 17.1% 14.9% 10.5% 12.2% 12.4% 10.3% 11.5% 45.3% 39.1% 40.7% 61.5%
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 0 489,043 473,469 467,700 546,373 552,094 561,310 586,451 680,451 822,841 754,065 768,843 707,021
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 31.7% 30.3% 29.3% 29.3% 26.6% 29.3% 30.6% 33.3% 37.1% 34.3% 35.6% 33.4%
老人福祉費 0 0 0 0 0 384,868 428,091 469,150 518,705 538,773 545,872 504,774 505,496 519,986 547,791 514,859 523,474
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 25.0% 27.4% 29.4% 27.8% 26.0% 28.5% 26.3% 24.7% 23.5% 24.9% 23.8% 24.8%
児童福祉費 0 0 0 0 0 668,198 663,399 659,119 798,363 983,320 806,305 827,501 860,054 873,788 884,096 875,293 883,561
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 43.3% 42.4% 41.3% 42.8% 47.4% 42.1% 43.1% 42.0% 39.4% 40.2% 40.5% 41.8%
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 0 695 575 58 65 38 10,587 196 396
(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% 0.5% 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 0 858,949 699,095 885,787 861,069 852,452 630,251 1,180,007 733,072 850,771 1,021,835 891,794 928,961
人口(人) 12,278 12,153 12,068 11,871 11,700 11,535 11,299 11,132 10,976 10,870 10,687 10,516 10,465 10,302 10,165 9,986 9,775

*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 1,542,109 1,564,959 1,595,969 1,863,441 2,074,882 1,914,062 1,918,784 2,046,066 2,216,653 2,196,539 2,159,191 2,114,452
人口(人) 12,278 12,153 12,068 11,871 11,700 11,535 11,299 11,132 10,976 10,870 10,687 10,516 10,465 10,302 10,165 9,986 9,775

*データ出典:「市町村別決算状況調」より

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