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宮城県黒川郡大郷町

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 90,408 85,441 82,088 79,903 102,571 100,343 103,056 101,237 101,302 95,210 95,041 95,379
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.3% 2.2% 2.1% 2.0% 1.8% 1.8% 2.0% 2.3% 6.0% 5.8% 5.3% 5.7%
総務費 0 0 0 0 0 711,008 864,221 625,069 637,905 688,506 697,393 636,677 682,788 801,043 755,136 804,934 847,970
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 18.1% 22.5% 15.9% 16.4% 11.9% 12.8% 12.3% 15.6% 47.5% 46.1% 45.0% 50.3%
民生費 0 0 0 0 0 672,106 714,764 815,169 826,904 1,241,855 1,148,816 1,019,182 1,055,307 1,000,093 1,305,637 1,134,806 1,053,522
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.1% 18.6% 20.7% 21.2% 21.5% 21.0% 19.6% 24.1% 59.3% 79.8% 63.4% 62.5%
衛生費 0 0 0 0 0 391,914 413,588 404,057 351,793 420,698 325,265 332,938 334,007 434,875 397,733 494,112 372,831
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.0% 10.8% 10.3% 9.0% 7.3% 6.0% 6.4% 7.6% 25.8% 24.3% 27.6% 22.1%
労働費 0 0 0 0 0 0 0 11,041 33,500 28,452 13,158 1,862 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.9% 0.5% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 170,631 241,650 338,015 187,920 229,149 211,919 221,495 198,047 244,408 307,046 294,606 370,463
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.3% 6.3% 8.6% 4.8% 4.0% 3.9% 4.3% 4.5% 14.5% 18.8% 16.5% 22.0%
商工費 0 0 0 0 0 28,229 27,851 29,610 43,891 28,712 23,464 25,955 21,792 44,928 27,297 26,937 31,094
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 0.7% 0.8% 1.1% 0.5% 0.4% 0.5% 0.5% 2.7% 1.7% 1.5% 1.8%
土木費 0 0 0 0 0 261,543 291,978 436,250 540,459 471,014 484,064 842,789 651,932 847,083 743,426 730,158 783,513
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.7% 7.6% 11.1% 13.9% 8.2% 8.9% 16.2% 14.9% 50.2% 45.4% 40.8% 46.5%
消防費 0 0 0 0 0 161,263 182,827 179,236 188,472 246,738 202,435 199,151 197,867 192,320 183,040 189,769 178,282
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.1% 4.8% 4.6% 4.8% 4.3% 3.7% 3.8% 4.5% 11.4% 11.2% 10.6% 10.6%
教育費 0 0 0 0 0 954,905 522,062 526,825 509,567 1,221,754 518,833 599,294 517,789 616,883 523,933 521,225 545,652
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 24.3% 13.6% 13.4% 13.1% 21.2% 9.5% 11.5% 11.8% 36.6% 32.0% 29.1% 32.4%
災害復旧費 0 0 0 0 0 0 5,943 2,405 22,436 627,806 1,306,967 790,072 192,867 223,619 132,401 27,228 158,154
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.6% 10.9% 23.9% 15.2% 4.4% 13.3% 8.1% 1.5% 9.4%
公債費 0 0 0 0 0 488,142 488,065 487,621 476,903 458,061 431,398 419,615 417,977 438,302 436,635 428,289 421,284
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.4% 12.7% 12.4% 12.2% 7.9% 7.9% 8.1% 9.6% 26.0% 26.7% 23.9% 25.0%
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 0 215,535 256,650 346,019 242,437 345,590 326,067 328,059 349,817 356,225 392,153 362,552 341,628
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 32.1% 35.9% 42.4% 29.3% 27.8% 28.4% 32.2% 33.1% 35.6% 30.0% 31.9% 32.4%
老人福祉費 0 0 0 0 0 289,844 288,274 296,659 319,216 429,610 346,338 364,930 375,884 335,517 324,184 329,638 332,213
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 43.1% 40.3% 36.4% 38.6% 34.6% 30.1% 35.8% 35.6% 33.5% 24.8% 29.0% 31.5%
児童福祉費 0 0 0 0 0 166,727 169,840 172,491 261,534 268,222 286,363 311,240 329,606 308,351 589,300 442,616 379,681
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 24.8% 23.8% 21.2% 31.6% 21.6% 24.9% 30.5% 31.2% 30.8% 45.1% 39.0% 36.0%
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 3,717 198,433 190,048 14,953 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 16.0% 16.5% 1.5% 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 0 801,416 949,662 707,157 717,808 791,077 797,736 739,733 784,025 902,345 850,346 899,975 943,349
人口(人) 9,821 9,785 9,733 9,631 9,521 9,425 9,289 9,143 9,111 8,989 8,873 8,811 8,748 8,614 8,483 8,380 8,235

*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 0 672,106 714,764 815,169 826,904 1,241,855 1,148,816 1,019,182 1,055,307 1,000,093 1,305,637 1,134,806 1,053,522
人口(人) 9,821 9,785 9,733 9,631 9,521 9,425 9,289 9,143 9,111 8,989 8,873 8,811 8,748 8,614 8,483 8,380 8,235

*データ出典:「市町村別決算状況調」より

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