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沖縄県国頭郡大宜味村

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 57,142 56,876 56,286 52,744 71,983 63,511 62,426 63,190 66,999 61,466 61,804 57,129
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.7% 1.8% 1.7% 1.7% 2.8% 1.8% 1.3% 1.5% 6.2% 5.0% 5.8% 5.4%
総務費 0 0 0 0 0 894,794 569,715 825,597 544,468 578,038 568,262 1,403,972 651,156 751,969 1,057,086 1,049,178 1,004,236
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 26.4% 17.6% 24.8% 17.1% 22.3% 16.3% 28.1% 15.7% 70.0% 85.6% 98.3% 95.0%
民生費 0 0 0 0 0 501,651 525,205 638,384 609,759 614,433 713,639 621,799 610,757 606,943 674,235 686,154 761,599
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.8% 16.2% 19.2% 19.1% 23.7% 20.4% 12.5% 14.8% 56.5% 54.6% 64.3% 72.0%
衛生費 0 0 0 0 0 172,466 189,910 247,238 387,434 264,339 238,366 306,992 315,187 440,663 552,332 277,262 228,362
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.1% 5.9% 7.4% 12.2% 10.2% 6.8% 6.2% 7.6% 41.0% 44.7% 26.0% 21.6%
労働費 0 0 0 0 0 0 0 0 0 0 0 322 1,748 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 0 467,753 376,846 218,227 149,037 184,395 286,557 152,857 262,401 286,385 226,968 160,066 209,713
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.8% 11.6% 6.6% 4.7% 7.1% 8.2% 3.1% 6.3% 26.7% 18.4% 15.0% 19.8%
商工費 0 0 0 0 0 5,655 7,075 33,118 35,154 27,752 605,494 1,337,026 54,055 148,984 53,860 51,004 520,475
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 1.0% 1.1% 1.1% 17.3% 26.8% 1.3% 13.9% 4.4% 4.8% 49.2%
土木費 0 0 0 0 0 334,588 785,024 581,067 739,840 127,910 188,967 257,789 276,067 250,436 268,042 221,001 388,866
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.9% 24.2% 17.4% 23.2% 4.9% 5.4% 5.2% 6.7% 23.3% 21.7% 20.7% 36.8%
消防費 0 0 0 0 0 115,237 120,287 117,660 120,733 172,398 166,028 155,408 142,005 146,064 131,694 131,733 156,105
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.4% 3.7% 3.5% 3.8% 6.6% 4.8% 3.1% 3.4% 13.6% 10.7% 12.3% 14.8%
教育費 0 0 0 0 0 469,111 263,884 304,557 258,358 247,815 249,273 296,967 1,293,105 2,003,542 360,656 406,092 291,107
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.9% 8.1% 9.1% 8.1% 9.5% 7.1% 6.0% 31.3% 186.6% 29.2% 38.1% 27.5%
災害復旧費 0 0 0 0 0 1,253 1,742 1,065 13,891 49,267 156,093 130,862 200,653 204,087 25,057 4,019 14,822
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.4% 1.9% 4.5% 2.6% 4.9% 19.0% 2.0% 0.4% 1.4%
公債費 0 0 0 0 0 367,172 342,346 307,299 275,477 258,306 256,554 262,944 265,790 247,260 255,715 290,241 420,045
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.8% 10.6% 9.2% 8.6% 9.9% 7.3% 5.3% 6.4% 23.0% 20.7% 27.2% 39.7%
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 0 192,283 199,644 316,191 252,664 252,124 334,935 334,989 315,049 328,076 323,897 376,664 346,335
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 38.3% 38.0% 49.5% 41.4% 41.0% 46.9% 53.9% 51.6% 54.1% 48.0% 54.9% 45.5%
老人福祉費 0 0 0 0 0 162,533 179,745 181,407 185,611 185,728 197,876 108,983 107,504 104,821 175,058 109,694 188,667
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 32.4% 34.2% 28.4% 30.4% 30.2% 27.7% 17.5% 17.6% 17.3% 26.0% 16.0% 24.8%
児童福祉費 0 0 0 0 0 146,811 145,792 140,762 171,460 176,557 180,348 177,803 188,180 174,022 175,256 199,772 226,573
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 29.3% 27.8% 22.0% 28.1% 28.7% 25.3% 28.6% 30.8% 28.7% 26.0% 29.1% 29.7%
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 24 24 24 24 24 480 24 24 24 24 24 24
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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 0 951,936 626,591 881,883 597,212 650,021 631,773 1,466,398 714,346 818,968 1,118,552 1,110,982 1,061,365
人口(人) 3,534 3,534 3,527 3,530 3,511 3,478 3,417 3,417 3,363 3,398 3,363 3,358 3,305 3,278 3,157 3,161 3,127

*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 0 501,651 525,205 638,384 609,759 614,433 713,639 621,799 610,757 606,943 674,235 686,154 761,599
人口(人) 3,534 3,534 3,527 3,530 3,511 3,478 3,417 3,417 3,363 3,398 3,363 3,358 3,305 3,278 3,157 3,161 3,127

*データ出典:「市町村別決算状況調」より

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