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沖縄県中頭郡中城村

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 92,172 85,681 86,435 86,515 123,632 109,601 106,168 107,535 109,443 100,502 105,566 102,172
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.7% 1.6% 1.6% 1.5% 2.0% 1.6% 1.6% 1.6% 5.2% 4.3% 4.3% 4.3%
総務費 0 0 0 0 0 837,972 736,874 1,184,807 1,047,296 885,814 883,138 942,931 945,597 1,866,572 1,039,647 1,418,964 1,668,988
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.3% 13.8% 22.3% 18.1% 14.5% 13.0% 14.2% 13.7% 89.3% 44.5% 57.6% 70.7%
民生費 0 0 0 0 0 1,143,151 1,601,956 1,260,146 1,574,985 1,671,972 1,893,325 2,223,430 2,450,106 2,687,967 2,651,229 3,150,590 3,322,990
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.9% 30.0% 23.7% 27.3% 27.3% 27.8% 33.4% 35.6% 128.7% 113.5% 127.9% 140.7%
衛生費 0 0 0 0 0 466,403 502,956 501,823 531,967 586,960 564,554 588,365 549,765 567,406 615,466 648,710 663,251
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.5% 9.4% 9.5% 9.2% 9.6% 8.3% 8.8% 8.0% 27.2% 26.3% 26.3% 28.1%
労働費 0 0 0 0 0 203 1,154 5,975 19,573 19,390 4,082 4,019 4,019 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.3% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 230,009 196,338 294,297 244,115 208,919 233,060 209,832 212,503 206,038 172,213 131,427 174,206
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.2% 3.7% 5.5% 4.2% 3.4% 3.4% 3.2% 3.1% 9.9% 7.4% 5.3% 7.4%
商工費 0 0 0 0 0 5,629 3,184 25,282 25,108 46,655 76,683 105,343 76,030 105,189 146,098 120,598 88,819
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.5% 0.4% 0.8% 1.1% 1.6% 1.1% 5.0% 6.3% 4.9% 3.8%
土木費 0 0 0 0 0 1,264,165 986,871 618,349 876,875 689,210 695,217 738,706 673,949 480,718 516,381 643,380 488,900
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 23.2% 18.5% 11.7% 15.2% 11.3% 10.2% 11.1% 9.8% 23.0% 22.1% 26.1% 20.7%
消防費 0 0 0 0 0 241,370 237,956 223,753 215,951 239,597 260,083 243,408 230,021 246,065 303,469 347,001 260,603
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.4% 4.5% 4.2% 3.7% 3.9% 3.8% 3.7% 3.3% 11.8% 13.0% 14.1% 11.0%
教育費 0 0 0 0 0 678,285 492,393 602,500 624,934 1,140,940 1,547,258 963,410 1,085,234 1,801,499 740,473 764,905 864,990
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.4% 9.2% 11.4% 10.8% 18.6% 22.7% 14.5% 15.8% 86.2% 31.7% 31.1% 36.6%
災害復旧費 0 0 0 0 0 78,478 48,457 30,491 32,327 0 17,984 700 0 0 0 22,695 31,210
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 0.9% 0.6% 0.6% 0.0% 0.3% 0.0% 0.0% 0.0% 0.0% 0.9% 1.3%
公債費 0 0 0 0 0 421,455 443,503 472,404 493,514 506,089 516,662 533,709 555,108 557,692 572,787 560,619 549,879
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.7% 8.3% 8.9% 8.5% 8.3% 7.6% 8.0% 8.1% 26.7% 24.5% 22.8% 23.3%
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 0 445,103 560,066 504,120 615,399 587,001 732,189 785,085 907,463 1,008,690 1,007,415 1,203,764 960,904
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 38.9% 35.0% 40.0% 39.1% 35.1% 38.7% 35.3% 37.0% 37.5% 38.0% 38.2% 28.9%
老人福祉費 0 0 0 0 0 315,591 347,522 338,787 340,277 416,743 395,661 448,887 446,232 469,969 473,100 512,634 505,480
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 27.6% 21.7% 26.9% 21.6% 24.9% 20.9% 20.2% 18.2% 17.5% 17.8% 16.3% 15.2%
児童福祉費 0 0 0 0 0 382,457 694,368 417,239 619,309 668,228 765,232 989,458 1,096,411 1,209,308 1,170,714 1,434,192 1,856,606
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 33.5% 43.3% 33.1% 39.3% 40.0% 40.4% 44.5% 44.7% 45.0% 44.2% 45.5% 55.9%
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 0 243 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%
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 0 930,144 822,555 1,271,242 1,133,811 1,009,446 992,739 1,049,099 1,053,132 1,976,015 1,140,149 1,524,530 1,771,160
人口(人) 14,826 15,006 15,270 15,565 15,928 16,252 16,470 16,889 17,144 17,639 17,843 18,486 18,906 19,275 19,725 20,280 20,755

*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 1,143,151 1,601,956 1,260,146 1,574,985 1,671,972 1,893,325 2,223,430 2,450,106 2,687,967 2,651,229 3,150,590 3,322,990
人口(人) 14,826 15,006 15,270 15,565 15,928 16,252 16,470 16,889 17,144 17,639 17,843 18,486 18,906 19,275 19,725 20,280 20,755

*データ出典:「市町村別決算状況調」より

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