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秋田県山本郡八峰町

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 87,569 90,482 86,091 75,914 103,438 92,436 89,798 87,128 84,805 77,619 78,592 81,531
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 1.4% 1.3% 1.2% 1.6% 1.5% 1.3% 1.4% 4.1% 3.7% 3.9% 4.0%
総務費 0 0 0 0 0 1,174,270 1,608,826 1,482,715 1,261,362 971,495 920,920 1,022,556 1,019,369 1,095,882 1,045,328 920,260 749,534
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 18.4% 24.6% 21.8% 19.9% 15.4% 14.7% 14.9% 16.2% 52.7% 49.7% 45.3% 36.5%
民生費 0 0 0 0 0 1,018,192 1,010,226 1,010,108 1,112,588 1,196,544 1,204,118 1,647,307 1,343,716 1,202,948 1,296,897 1,288,991 1,246,300
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.9% 15.4% 14.8% 17.5% 18.9% 19.2% 23.9% 21.4% 57.9% 61.6% 63.4% 60.7%
衛生費 0 0 0 0 0 396,874 335,433 364,868 341,357 325,104 350,369 364,701 365,636 336,966 355,604 342,098 391,621
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.2% 5.1% 5.4% 5.4% 5.1% 5.6% 5.3% 5.8% 16.2% 16.9% 16.8% 19.1%
労働費 0 0 0 0 0 1,103 1,274 224,871 249,817 162,985 27,232 23,708 8,295 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3.3% 3.9% 2.6% 0.4% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 592,330 417,317 559,653 636,623 540,781 641,017 739,522 660,527 774,669 742,175 1,197,324 726,219
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.3% 6.4% 8.2% 10.0% 8.6% 10.2% 10.7% 10.5% 37.3% 35.3% 58.9% 35.4%
商工費 0 0 0 0 0 387,330 332,833 349,996 420,947 489,588 318,657 343,526 307,362 291,783 376,987 352,689 270,343
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.1% 5.1% 5.1% 6.6% 7.7% 5.1% 5.0% 4.9% 14.0% 17.9% 17.3% 13.2%
土木費 0 0 0 0 0 602,002 598,551 727,901 695,192 869,836 709,588 825,486 675,856 637,794 609,552 603,278 573,590
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.4% 9.1% 10.7% 11.0% 13.8% 11.3% 12.0% 10.8% 30.7% 29.0% 29.7% 27.9%
消防費 0 0 0 0 0 577,412 289,873 368,377 264,308 307,419 426,932 390,931 329,074 343,506 278,398 272,685 343,298
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.0% 4.4% 5.4% 4.2% 4.9% 6.8% 5.7% 5.2% 16.5% 13.2% 13.4% 16.7%
教育費 0 0 0 0 0 510,342 897,380 581,762 456,231 491,914 444,702 561,666 590,673 1,353,186 579,715 556,550 532,680
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.0% 13.7% 8.5% 7.2% 7.8% 7.1% 8.2% 9.4% 65.1% 27.5% 27.4% 25.9%
災害復旧費 0 0 0 0 0 53,835 0 136,634 43,253 36,085 278,435 54,760 60,932 111,768 122,584 11,263 15,927
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 0.0% 2.0% 0.7% 0.6% 4.4% 0.8% 1.0% 5.4% 5.8% 0.6% 0.8%
公債費 0 0 0 0 0 991,093 969,250 916,305 786,412 826,539 866,804 819,282 834,469 839,947 861,813 900,350 887,983
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.5% 14.8% 13.5% 12.4% 13.1% 13.8% 11.9% 13.3% 40.4% 40.9% 44.3% 43.3%
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 0 342,369 308,822 319,926 329,418 389,041 429,245 400,436 479,120 487,554 526,684 536,096 474,288
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 33.6% 30.6% 31.7% 29.6% 32.5% 35.6% 24.3% 35.7% 40.5% 40.6% 41.6% 38.1%
老人福祉費 0 0 0 0 0 343,453 373,183 368,680 389,387 405,894 361,396 382,597 416,168 408,526 432,630 408,007 395,876
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 33.7% 36.9% 36.5% 35.0% 33.9% 30.0% 23.2% 31.0% 34.0% 33.4% 31.7% 31.8%
児童福祉費 0 0 0 0 0 332,027 327,847 321,502 391,739 394,754 412,710 864,274 448,228 306,868 337,183 344,888 376,136
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 32.6% 32.5% 31.8% 35.2% 33.0% 34.3% 52.5% 33.4% 25.5% 26.0% 26.8% 30.2%
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 0 343 374 0 2,044 6,855 767 0 200 0 400 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.6% 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 1,261,839 1,699,308 1,568,806 1,337,276 1,074,933 1,013,356 1,112,354 1,106,497 1,180,687 1,122,947 998,852 831,065
人口(人) 0 0 0 0 9,277 9,090 8,903 8,746 8,656 8,521 8,346 8,208 8,112 7,893 7,676 7,525 7,361

*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 1,018,192 1,010,226 1,010,108 1,112,588 1,196,544 1,204,118 1,647,307 1,343,716 1,202,948 1,296,897 1,288,991 1,246,300
人口(人) 0 0 0 0 9,277 9,090 8,903 8,746 8,656 8,521 8,346 8,208 8,112 7,893 7,676 7,525 7,361

*データ出典:「市町村別決算状況調」より

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