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千葉県山武郡横芝光町

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 94,313 91,493 89,200 83,664 114,112 105,741 108,245 111,207 110,682 99,404 89,229 93,370
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 0.9% 0.8% 0.8% 1.1% 1.0% 1.1% 1.1% 2.5% 2.8% 2.5% 2.6%
総務費 0 0 0 0 0 1,476,337 1,622,509 2,661,384 1,716,477 2,000,431 1,554,167 1,583,799 2,042,143 1,773,627 1,820,455 2,083,872 2,328,689
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.6% 15.4% 24.9% 17.3% 18.5% 14.5% 15.5% 19.3% 40.3% 51.0% 57.9% 64.7%
民生費 0 0 0 0 0 2,020,626 1,972,372 2,087,021 2,401,577 2,620,785 2,621,355 2,551,439 2,899,735 2,897,224 2,842,626 2,902,679 2,980,131
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 21.4% 18.7% 19.5% 24.2% 24.2% 24.4% 25.0% 27.5% 65.8% 79.7% 80.7% 82.8%
衛生費 0 0 0 0 0 1,612,392 1,379,836 1,450,818 1,311,998 1,281,010 1,331,557 1,371,414 1,355,961 1,174,447 1,171,723 1,143,877 1,218,391
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.1% 13.1% 13.6% 13.2% 11.8% 12.4% 13.5% 12.8% 26.7% 32.8% 31.8% 33.8%
労働費 0 0 0 0 0 0 0 5,067 18,021 33,658 22,365 10,741 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.3% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 397,144 433,337 465,239 494,110 452,341 396,343 486,593 372,032 1,484,111 543,740 394,222 426,519
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.2% 4.1% 4.3% 5.0% 4.2% 3.7% 4.8% 3.5% 33.7% 15.2% 11.0% 11.8%
商工費 0 0 0 0 0 52,694 62,238 60,036 47,414 77,285 62,870 59,443 56,693 110,937 67,302 61,800 58,829
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.6% 0.6% 0.5% 0.7% 0.6% 0.6% 0.5% 2.5% 1.9% 1.7% 1.6%
土木費 0 0 0 0 0 513,995 530,299 669,758 706,868 1,115,478 989,569 1,013,111 648,015 604,452 565,235 537,285 474,895
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.4% 5.0% 6.3% 7.1% 10.3% 9.2% 9.9% 6.1% 13.7% 15.8% 14.9% 13.2%
消防費 0 0 0 0 0 489,866 478,388 472,570 455,940 652,670 940,366 463,348 561,114 445,961 452,480 436,932 464,220
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.2% 4.5% 4.4% 4.6% 6.0% 8.8% 4.5% 5.3% 10.1% 12.7% 12.1% 12.9%
教育費 0 0 0 0 0 1,981,555 3,066,034 1,839,002 1,789,794 1,501,241 1,684,861 1,505,636 1,498,212 1,617,998 1,037,573 1,194,003 1,157,527
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 21.0% 29.1% 17.2% 18.1% 13.9% 15.7% 14.8% 14.2% 36.8% 29.1% 33.2% 32.1%
災害復旧費 0 0 0 0 0 0 0 0 2,424 68,827 4,771 10,698 0 0 33,849 10,674 2,877
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.0% 0.1% 0.0% 0.0% 0.9% 0.3% 0.1%
公債費 0 0 0 0 0 812,561 895,145 906,005 880,582 892,438 1,018,117 1,029,087 1,013,088 1,053,735 1,050,064 1,059,562 1,092,225
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.6% 8.5% 8.5% 8.9% 8.3% 9.5% 10.1% 9.6% 23.9% 29.4% 29.5% 30.3%
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 0 662,068 609,167 643,796 659,145 735,620 781,178 822,705 899,260 914,442 998,245 969,744 930,486
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 32.8% 30.9% 30.8% 27.4% 28.1% 29.8% 32.2% 31.0% 31.6% 35.1% 33.4% 31.2%
老人福祉費 0 0 0 0 0 602,838 577,460 647,549 682,459 764,023 790,107 714,861 756,285 750,824 750,588 784,215 808,330
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 29.8% 29.3% 31.0% 28.4% 29.2% 30.1% 28.0% 26.1% 25.9% 26.4% 27.0% 27.1%
児童福祉費 0 0 0 0 0 755,310 785,445 795,676 1,058,031 1,108,646 1,049,620 1,013,633 1,243,990 1,231,658 1,093,683 1,148,520 1,240,905
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 37.4% 39.8% 38.1% 44.1% 42.3% 40.0% 39.7% 42.9% 42.5% 38.5% 39.6% 41.6%
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 0 410 300 0 1,942 12,496 450 240 200 300 110 200 410
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.5% 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 1,570,650 1,714,002 2,750,584 1,800,141 2,114,543 1,659,908 1,692,044 2,153,350 1,884,309 1,919,859 2,173,101 2,422,059
人口(人) 0 0 0 0 26,663 26,436 26,219 26,036 25,876 25,658 25,452 25,487 25,321 25,067 24,728 24,465 24,217

*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 2,020,626 1,972,372 2,087,021 2,401,577 2,620,785 2,621,355 2,551,439 2,899,735 2,897,224 2,842,626 2,902,679 2,980,131
人口(人) 0 0 0 0 26,663 26,436 26,219 26,036 25,876 25,658 25,452 25,487 25,321 25,067 24,728 24,465 24,217

*データ出典:「市町村別決算状況調」より

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