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宮崎県西臼杵郡高千穂町

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 99,172 100,313 92,321 87,799 116,255 101,207 98,766 101,762 105,113 96,370 94,380 95,912
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 1.3% 1.0% 0.8% 1.5% 1.2% 1.2% 1.2% 4.1% 3.8% 3.7% 3.6%
総務費 0 0 0 0 0 940,424 1,252,807 1,246,697 3,756,989 1,122,470 1,103,104 866,184 974,741 1,027,233 1,196,147 1,225,454 1,202,572
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.3% 16.7% 13.9% 34.9% 14.6% 13.5% 10.8% 11.7% 40.2% 47.0% 47.7% 44.9%
民生費 0 0 0 0 0 1,798,398 1,824,570 2,514,079 2,040,827 2,037,102 2,092,820 2,072,956 2,305,723 2,227,303 2,338,737 2,489,176 2,550,851
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 21.6% 24.3% 28.0% 19.0% 26.4% 25.7% 25.9% 27.6% 87.2% 92.0% 96.9% 95.3%
衛生費 0 0 0 0 0 682,862 737,778 567,007 591,931 578,978 540,417 594,659 602,441 533,058 566,937 623,325 663,942
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.2% 9.8% 6.3% 5.5% 7.5% 6.6% 7.4% 7.2% 20.9% 22.3% 24.3% 24.8%
労働費 0 0 0 0 0 0 0 33,764 49,870 107,434 52,234 52,012 56,924 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.5% 1.4% 0.6% 0.7% 0.7% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 1,120,616 1,061,677 1,514,910 1,463,621 1,130,587 1,074,105 1,106,475 1,173,505 1,266,387 1,187,049 1,196,086 1,253,315
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.5% 14.2% 16.9% 13.6% 14.7% 13.2% 13.8% 14.1% 49.6% 46.7% 46.5% 46.8%
商工費 0 0 0 0 0 266,486 278,605 316,595 275,442 303,105 316,493 318,845 312,405 344,628 327,176 285,278 292,916
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.2% 3.7% 3.5% 2.6% 3.9% 3.9% 4.0% 3.7% 13.5% 12.9% 11.1% 10.9%
土木費 0 0 0 0 0 713,888 497,792 806,166 775,631 523,304 544,178 778,035 806,740 822,324 670,823 828,492 1,000,939
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.6% 6.6% 9.0% 7.2% 6.8% 6.7% 9.7% 9.7% 32.2% 26.4% 32.2% 37.4%
消防費 0 0 0 0 0 110,945 122,161 188,135 131,096 132,101 123,365 288,168 217,484 280,684 280,012 301,920 318,471
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.3% 1.6% 2.1% 1.2% 1.7% 1.5% 3.6% 2.6% 11.0% 11.0% 11.7% 11.9%
教育費 0 0 0 0 0 1,158,256 559,975 654,985 612,714 626,396 1,233,908 864,684 815,761 790,225 823,163 496,448 505,256
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.9% 7.5% 7.3% 5.7% 8.1% 15.1% 10.8% 9.8% 30.9% 32.4% 19.3% 18.9%
災害復旧費 0 0 0 0 0 478,397 81,333 82,119 59,403 180,042 132,148 129,463 140,557 48,713 217,266 132,795 197,554
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.7% 1.1% 0.9% 0.6% 2.3% 1.6% 1.6% 1.7% 1.9% 8.5% 5.2% 7.4%
公債費 0 0 0 0 0 959,857 978,856 946,992 910,202 848,387 844,421 826,399 831,943 776,776 753,103 759,139 749,978
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.5% 13.1% 10.6% 8.5% 11.0% 10.4% 10.3% 10.0% 30.4% 29.6% 29.5% 28.0%
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 0 575,483 554,457 564,074 609,710 619,048 646,744 676,721 760,241 753,552 829,708 843,886 785,950
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 32.0% 30.4% 22.4% 29.9% 30.4% 30.9% 32.6% 33.0% 33.8% 35.5% 33.9% 30.8%
老人福祉費 0 0 0 0 0 584,469 665,616 1,322,238 664,843 676,224 691,567 675,203 702,651 691,299 657,572 658,554 652,380
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 32.5% 36.5% 52.6% 32.6% 33.2% 33.0% 32.6% 30.5% 31.0% 28.1% 26.5% 25.6%
児童福祉費 0 0 0 0 0 635,632 601,869 627,197 763,136 741,401 754,058 720,366 837,660 782,201 847,061 985,153 1,112,067
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 35.3% 33.0% 24.9% 37.4% 36.4% 36.0% 34.8% 36.3% 35.1% 36.2% 39.6% 43.6%
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 2,814 2,628 570 3,138 429 451 666 5,171 251 4,396 1,583 454
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.0% 0.2% 0.0% 0.0% 0.0% 0.2% 0.0% 0.2% 0.1% 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 1,039,596 1,353,120 1,339,018 3,844,788 1,238,725 1,204,311 964,950 1,076,503 1,132,346 1,292,517 1,319,834 1,298,484
人口(人) 15,628 15,505 15,372 15,246 15,067 14,935 14,557 14,321 14,089 13,881 13,664 13,448 13,401 13,222 12,980 12,771 12,563

*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 1,798,398 1,824,570 2,514,079 2,040,827 2,037,102 2,092,820 2,072,956 2,305,723 2,227,303 2,338,737 2,489,176 2,550,851
人口(人) 15,628 15,505 15,372 15,246 15,067 14,935 14,557 14,321 14,089 13,881 13,664 13,448 13,401 13,222 12,980 12,771 12,563

*データ出典:「市町村別決算状況調」より

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