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宮崎県児湯郡木城町

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 57,695 67,160 65,209 65,189 81,822 75,025 73,293 73,791 75,821 72,797 72,949 72,565
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.8% 1.7% 1.4% 1.4% 2.0% 1.8% 1.8% 1.8% 5.2% 4.6% 4.8% 4.2%
総務費 0 0 0 0 0 591,144 949,142 790,420 1,560,107 1,218,940 883,950 847,654 986,089 1,319,846 995,157 1,142,013 1,081,953
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 18.8% 24.7% 16.9% 32.7% 29.7% 21.1% 20.3% 23.5% 90.3% 63.4% 75.8% 63.1%
民生費 0 0 0 0 0 710,002 729,206 769,852 892,738 959,319 1,105,662 1,263,277 1,053,482 1,068,296 1,297,955 1,521,683 1,149,196
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 22.5% 18.9% 16.4% 18.7% 23.4% 26.4% 30.2% 25.1% 73.1% 82.6% 101.0% 67.0%
衛生費 0 0 0 0 0 166,406 189,223 209,421 228,356 249,020 248,316 230,713 226,238 255,652 240,684 237,868 247,846
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.3% 4.9% 4.5% 4.8% 6.1% 5.9% 5.5% 5.4% 17.5% 15.3% 15.8% 14.5%
労働費 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%
農林水産業費 0 0 0 0 0 169,548 225,203 275,526 302,528 232,574 254,099 346,974 438,639 321,228 412,645 347,231 326,608
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.4% 5.9% 5.9% 6.3% 5.7% 6.1% 8.3% 10.5% 22.0% 26.3% 23.0% 19.0%
商工費 0 0 0 0 0 201,593 324,462 442,015 222,687 261,609 521,997 249,885 244,332 155,201 180,294 208,342 236,941
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.4% 8.4% 9.4% 4.7% 6.4% 12.5% 6.0% 5.8% 10.6% 11.5% 13.8% 13.8%
土木費 0 0 0 0 0 369,591 315,080 501,929 439,044 291,900 290,458 335,662 321,347 299,467 294,801 355,402 304,112
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.7% 8.2% 10.7% 9.2% 7.1% 6.9% 8.0% 7.7% 20.5% 18.8% 23.6% 17.7%
消防費 0 0 0 0 0 114,894 112,130 153,976 125,269 142,392 134,588 155,524 142,645 138,369 133,210 154,176 187,937
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.6% 2.9% 3.3% 2.6% 3.5% 3.2% 3.7% 3.4% 9.5% 8.5% 10.2% 11.0%
教育費 0 0 0 0 0 304,735 490,618 1,041,345 501,304 240,132 259,186 224,354 236,908 273,089 291,613 376,836 353,911
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.7% 12.7% 22.2% 10.5% 5.9% 6.2% 5.4% 5.7% 18.7% 18.6% 25.0% 20.6%
災害復旧費 0 0 0 0 0 12,500 16,415 6,677 12,248 12,731 12,499 26,644 54,600 16,217 19,218 11,133 93,097
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.4% 0.1% 0.3% 0.3% 0.3% 0.6% 1.3% 1.1% 1.2% 0.7% 5.4%
公債費 0 0 0 0 0 452,342 430,473 433,107 418,676 412,106 401,878 428,099 413,235 367,214 281,842 251,236 213,982
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.4% 11.2% 9.2% 8.8% 10.0% 9.6% 10.2% 9.9% 25.1% 17.9% 16.7% 12.5%
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 0 223,171 244,093 252,568 269,568 284,631 269,419 270,652 333,305 332,173 323,405 347,495 329,634
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 31.4% 33.5% 32.8% 30.2% 29.7% 24.4% 21.4% 31.6% 31.1% 24.9% 22.8% 28.7%
老人福祉費 0 0 0 0 0 242,123 218,852 240,393 246,258 264,552 400,593 294,119 291,439 290,199 519,253 694,287 328,428
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 34.1% 30.0% 31.2% 27.6% 27.6% 36.2% 23.3% 27.7% 27.2% 40.0% 45.6% 28.6%
児童福祉費 0 0 0 0 0 244,708 266,261 276,831 376,912 410,136 435,650 698,506 428,738 445,924 455,297 479,901 491,034
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 34.5% 36.5% 36.0% 42.2% 42.8% 39.4% 55.3% 40.7% 41.7% 35.1% 31.5% 42.7%
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 60 0 0 0 0 0 0 0 0 100
(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 0 648,839 1,016,302 855,629 1,625,296 1,300,762 958,975 920,947 1,059,880 1,395,667 1,067,954 1,214,962 1,154,518
人口(人) 5,678 5,647 5,631 5,597 5,545 5,475 5,443 5,389 5,341 5,399 5,363 5,356 5,402 5,412 5,420 5,350 5,361

*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 0 710,002 729,206 769,852 892,738 959,319 1,105,662 1,263,277 1,053,482 1,068,296 1,297,955 1,521,683 1,149,196
人口(人) 5,678 5,647 5,631 5,597 5,545 5,475 5,443 5,389 5,341 5,399 5,363 5,356 5,402 5,412 5,420 5,350 5,361

*データ出典:「市町村別決算状況調」より

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