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岐阜県安八郡安八町

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 80,345 75,485 75,173 74,752 92,003 89,032 86,046 87,674 88,020 73,484 74,179 73,606
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 1.3% 1.3% 1.4% 1.6% 1.6% 1.5% 1.4% 3.9% 3.7% 3.4% 3.4%
総務費 0 0 0 0 0 586,209 802,457 974,087 654,616 661,398 694,987 711,107 738,262 892,021 765,849 740,304 694,771
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.5% 13.4% 17.0% 11.8% 11.7% 12.2% 12.3% 12.2% 39.1% 38.7% 33.5% 31.7%
民生費 0 0 0 0 0 1,379,252 1,519,029 1,506,155 1,732,101 1,845,911 1,854,282 1,761,985 1,907,468 1,854,446 1,927,265 1,904,009 1,859,959
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 27.1% 25.3% 26.3% 31.3% 32.5% 32.4% 30.5% 31.4% 81.3% 97.5% 86.2% 85.0%
衛生費 0 0 0 0 0 639,978 836,083 686,605 356,360 365,011 369,467 347,835 340,268 332,128 326,609 333,161 335,545
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.6% 13.9% 12.0% 6.4% 6.4% 6.5% 6.0% 5.6% 14.6% 16.5% 15.1% 15.3%
労働費 0 0 0 0 0 11,182 12,973 11,739 12,233 12,401 12,343 12,489 5,524 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 160,819 277,676 186,719 254,871 152,831 213,610 192,559 167,582 176,118 229,741 232,299 197,255
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.2% 4.6% 3.3% 4.6% 2.7% 3.7% 3.3% 2.8% 7.7% 11.6% 10.5% 9.0%
商工費 0 0 0 0 0 42,643 65,212 66,581 91,720 73,911 68,254 59,193 53,613 33,406 46,491 75,524 74,179
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 1.1% 1.2% 1.7% 1.3% 1.2% 1.0% 0.9% 1.5% 2.4% 3.4% 3.4%
土木費 0 0 0 0 0 621,898 931,025 565,815 680,953 787,123 775,989 957,908 1,082,017 1,208,515 1,206,733 1,671,485 1,301,860
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.2% 15.5% 9.9% 12.3% 13.9% 13.6% 16.6% 17.8% 53.0% 61.0% 75.7% 59.5%
消防費 0 0 0 0 0 226,474 194,708 219,278 198,833 237,888 200,210 202,392 198,630 216,867 222,354 224,906 216,108
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.4% 3.2% 3.8% 3.6% 4.2% 3.5% 3.5% 3.3% 9.5% 11.2% 10.2% 9.9%
教育費 0 0 0 0 0 651,210 591,624 752,729 763,467 698,740 675,109 606,221 737,371 656,379 731,764 966,974 600,635
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.8% 9.9% 13.1% 13.8% 12.3% 11.8% 10.5% 12.1% 28.8% 37.0% 43.8% 27.4%
災害復旧費 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%
公債費 0 0 0 0 0 693,224 694,767 688,172 711,556 744,631 762,476 838,057 757,404 684,996 708,488 605,971 542,069
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.6% 11.6% 12.0% 12.9% 13.1% 13.3% 14.5% 12.5% 30.0% 35.8% 27.4% 24.8%
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 0 442,716 497,357 501,728 537,734 638,702 708,078 579,488 659,401 627,566 687,490 675,321 685,768
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 32.1% 32.7% 33.3% 31.0% 34.6% 38.2% 32.9% 34.6% 33.8% 35.7% 35.5% 36.9%
老人福祉費 0 0 0 0 0 309,945 371,452 336,400 355,421 353,978 343,933 378,603 406,047 414,490 440,776 436,092 428,619
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 22.5% 24.5% 22.3% 20.5% 19.2% 18.5% 21.5% 21.3% 22.4% 22.9% 22.9% 23.0%
児童福祉費 0 0 0 0 0 626,591 650,220 668,027 838,946 853,231 801,953 803,894 842,020 812,390 798,999 792,596 745,572
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 45.4% 42.8% 44.4% 48.4% 46.2% 43.2% 45.6% 44.1% 43.8% 41.5% 41.6% 40.1%
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 0 318 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 0 666,554 877,942 1,049,260 729,368 753,401 784,019 797,153 825,936 980,041 839,333 814,483 768,377
人口(人) 15,025 15,192 15,272 15,322 15,371 15,391 15,455 15,415 15,387 15,324 15,317 15,383 15,330 15,248 15,251 15,211 15,115

*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 1,379,252 1,519,029 1,506,155 1,732,101 1,845,911 1,854,282 1,761,985 1,907,468 1,854,446 1,927,265 1,904,009 1,859,959
人口(人) 15,025 15,192 15,272 15,322 15,371 15,391 15,455 15,415 15,387 15,324 15,317 15,383 15,330 15,248 15,251 15,211 15,115

*データ出典:「市町村別決算状況調」より

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