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宮城県加美郡加美町

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 0 128,661 121,240 118,882 121,997 160,130 150,000 142,707 149,160 159,914 144,700 146,560 148,739
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 1.0% 0.9% 0.9% 1.2% 1.2% 1.1% 1.1% 3.9% 3.5% 3.4% 3.1%
総務費 0 0 0 0 0 1,825,850 1,455,261 2,133,800 2,161,722 2,122,129 1,684,478 1,828,735 1,894,287 1,858,146 1,911,800 1,756,005 1,573,693
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.9% 11.7% 16.1% 16.5% 16.1% 13.1% 13.9% 14.3% 45.6% 45.8% 41.0% 32.9%
民生費 0 0 0 0 0 2,274,947 2,273,160 2,382,517 2,749,038 2,960,247 2,907,736 2,881,342 3,254,389 3,309,353 3,430,345 3,471,226 3,392,947
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 18.5% 18.3% 18.0% 21.0% 22.4% 22.7% 22.0% 24.6% 81.2% 82.2% 81.0% 70.9%
衛生費 0 0 0 0 0 1,012,639 1,006,864 1,001,468 926,703 932,546 998,785 1,073,926 1,086,100 974,650 1,005,660 1,033,127 1,181,211
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.3% 8.1% 7.5% 7.1% 7.1% 7.8% 8.2% 8.2% 23.9% 24.1% 24.1% 24.7%
労働費 0 0 0 0 0 3,894 6,483 51,720 66,645 98,853 75,328 46,760 7,071 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.4% 0.5% 0.7% 0.6% 0.4% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 622,116 735,848 511,744 1,109,706 486,015 750,517 891,084 788,075 1,116,319 642,727 618,301 634,415
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.1% 5.9% 3.9% 8.5% 3.7% 5.9% 6.8% 6.0% 27.4% 15.4% 14.4% 13.3%
商工費 0 0 0 0 0 240,463 300,277 666,751 484,693 365,294 419,492 327,567 529,099 394,438 539,736 487,140 506,094
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.0% 2.4% 5.0% 3.7% 2.8% 3.3% 2.5% 4.0% 9.7% 12.9% 11.4% 10.6%
土木費 0 0 0 0 0 985,487 1,039,526 1,585,929 1,097,679 1,372,952 1,404,257 1,451,856 1,340,588 1,539,053 1,363,320 1,563,387 1,629,654
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.0% 8.4% 12.0% 8.4% 10.4% 10.9% 11.1% 10.2% 37.8% 32.7% 36.5% 34.0%
消防費 0 0 0 0 0 446,661 443,321 423,543 425,817 512,389 455,169 478,668 454,112 453,519 454,499 506,243 767,527
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.6% 3.6% 3.2% 3.2% 3.9% 3.5% 3.6% 3.4% 11.1% 10.9% 11.8% 16.0%
教育費 0 0 0 0 0 1,794,406 2,050,879 1,714,724 1,481,331 1,515,773 1,442,747 1,683,971 1,579,719 1,660,820 1,549,573 1,580,774 1,605,908
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.6% 16.5% 12.9% 11.3% 11.5% 11.3% 12.8% 12.0% 40.8% 37.1% 36.9% 33.5%
災害復旧費 0 0 0 0 0 60,016 9,424 31,501 3,139 269,866 264,068 91,589 19,028 199,208 278,606 32,112 9,028
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.1% 0.2% 0.0% 2.0% 2.1% 0.7% 0.1% 4.9% 6.7% 0.7% 0.2%
公債費 0 0 0 0 0 2,878,498 2,974,833 2,647,923 2,482,104 2,398,260 2,271,792 2,219,583 2,104,193 1,935,821 1,737,857 1,708,336 1,688,922
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 23.5% 24.0% 20.0% 18.9% 18.2% 17.7% 16.9% 15.9% 47.5% 41.6% 39.8% 35.3%
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 0 798,805 756,151 779,224 817,019 927,438 922,759 928,685 1,042,035 1,032,120 1,129,296 1,122,013 1,028,492
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 35.1% 33.3% 32.7% 29.7% 31.3% 31.7% 32.2% 32.0% 31.2% 32.9% 32.3% 30.3%
老人福祉費 0 0 0 0 0 710,170 765,136 786,516 808,812 918,333 890,381 945,072 1,098,471 997,539 1,051,225 1,137,194 1,074,990
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 31.2% 33.7% 33.0% 29.4% 31.0% 30.6% 32.8% 33.8% 30.1% 30.6% 32.8% 31.7%
児童福祉費 0 0 0 0 0 765,972 751,873 811,777 1,119,316 1,031,883 1,007,282 1,007,578 1,113,876 1,273,799 1,249,820 1,212,015 1,289,465
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 33.7% 33.1% 34.1% 40.7% 34.9% 34.6% 35.0% 34.2% 38.5% 36.4% 34.9% 38.0%
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 5,000 3,891 82,593 87,314 7 7 5,895 4 4 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 2.8% 3.0% 0.0% 0.0% 0.2% 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 1,954,511 1,576,501 2,252,682 2,283,719 2,282,259 1,834,478 1,971,442 2,043,447 2,018,060 2,056,500 1,902,565 1,722,432
人口(人) 0 0 28,122 27,887 27,600 27,223 26,909 26,607 26,330 26,021 25,776 25,571 25,371 24,986 24,508 24,212 23,853

*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 2,274,947 2,273,160 2,382,517 2,749,038 2,960,247 2,907,736 2,881,342 3,254,389 3,309,353 3,430,345 3,471,226 3,392,947
人口(人) 0 0 28,122 27,887 27,600 27,223 26,909 26,607 26,330 26,021 25,776 25,571 25,371 24,986 24,508 24,212 23,853

*データ出典:「市町村別決算状況調」より

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