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岐阜県揖斐郡大野町

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 69,311 68,236 66,406 67,058 88,383 79,345 77,408 79,529 81,307 75,599 75,552 76,499
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 1.1% 1.0% 1.0% 1.3% 1.1% 1.1% 1.1% 2.9% 2.9% 2.8% 2.8%
総務費 0 0 0 0 0 996,148 828,545 1,235,421 1,129,601 837,800 1,176,284 889,930 1,028,579 988,735 988,631 933,454 1,178,926
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.0% 13.7% 17.8% 17.1% 11.9% 16.4% 12.9% 14.6% 35.2% 38.3% 34.9% 43.3%
民生費 0 0 0 0 0 1,855,969 2,072,061 1,957,587 2,365,101 2,680,692 2,463,986 2,709,024 2,609,425 2,594,989 2,567,559 2,591,603 2,570,680
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 31.6% 34.2% 28.1% 35.8% 38.0% 34.3% 39.3% 37.0% 92.3% 99.5% 96.8% 94.4%
衛生費 0 0 0 0 0 557,189 686,031 733,093 725,250 839,635 767,217 861,415 808,492 800,231 788,529 783,214 805,405
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.5% 11.3% 10.5% 11.0% 11.9% 10.7% 12.5% 11.5% 28.5% 30.5% 29.2% 29.6%
労働費 0 0 0 0 0 0 0 30,657 18,062 6,090 0 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 171,671 252,424 331,949 284,835 562,093 631,091 358,160 303,488 329,803 313,986 281,090 315,079
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.9% 4.2% 4.8% 4.3% 8.0% 8.8% 5.2% 4.3% 11.7% 12.2% 10.5% 11.6%
商工費 0 0 0 0 0 62,660 83,798 84,643 61,251 65,263 63,196 73,473 122,875 166,857 136,458 173,505 203,610
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 1.4% 1.2% 0.9% 0.9% 0.9% 1.1% 1.7% 5.9% 5.3% 6.5% 7.5%
土木費 0 0 0 0 0 548,643 506,533 643,634 508,209 437,022 459,819 467,307 571,203 523,396 1,031,181 1,961,867 917,330
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.4% 8.3% 9.3% 7.7% 6.2% 6.4% 6.8% 8.1% 18.6% 39.9% 73.2% 33.7%
消防費 0 0 0 0 0 292,759 292,262 379,400 352,398 334,132 412,891 398,759 374,054 369,731 403,132 373,569 374,492
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.0% 4.8% 5.5% 5.3% 4.7% 5.8% 5.8% 5.3% 13.1% 15.6% 13.9% 13.7%
教育費 0 0 0 0 0 693,132 777,757 1,008,526 763,607 860,297 797,159 715,483 786,933 747,331 1,837,388 1,043,147 1,360,025
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.8% 12.8% 14.5% 11.5% 12.2% 11.1% 10.4% 11.2% 26.6% 71.2% 38.9% 49.9%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 0 9,925 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% 0.1% 0.0% 0.0% 0.0% 0.0%
公債費 0 0 0 0 0 616,756 498,925 485,375 339,268 350,656 324,317 345,502 361,427 400,480 406,653 428,841 455,955
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.5% 8.2% 7.0% 5.1% 5.0% 4.5% 5.0% 5.1% 14.2% 15.8% 16.0% 16.7%
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 0 653,957 744,170 726,024 738,116 971,170 777,243 803,987 908,713 966,041 973,618 928,030 904,267
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 35.2% 35.9% 37.1% 31.2% 36.2% 31.5% 29.7% 34.8% 37.2% 37.9% 35.8% 35.2%
老人福祉費 0 0 0 0 0 412,747 483,482 461,001 488,628 516,548 535,883 613,269 537,566 549,366 567,893 597,703 590,378
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 22.2% 23.3% 23.5% 20.7% 19.3% 21.7% 22.6% 20.6% 21.2% 22.1% 23.1% 23.0%
児童福祉費 0 0 0 0 0 789,265 844,409 770,562 1,138,357 1,192,974 1,150,589 1,291,768 1,163,146 1,079,582 1,026,048 1,065,870 1,076,035
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 42.5% 40.8% 39.4% 48.1% 44.5% 46.7% 47.7% 44.6% 41.6% 40.0% 41.1% 41.9%
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 0 271 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 1,065,459 896,781 1,301,827 1,196,659 926,183 1,255,629 967,338 1,108,108 1,070,042 1,064,230 1,009,006 1,255,425
人口(人) 23,571 23,662 23,812 23,899 24,072 24,049 24,039 24,079 24,062 23,997 23,955 24,085 24,096 23,942 23,792 23,493 23,339

*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 1,855,969 2,072,061 1,957,587 2,365,101 2,680,692 2,463,986 2,709,024 2,609,425 2,594,989 2,567,559 2,591,603 2,570,680
人口(人) 23,571 23,662 23,812 23,899 24,072 24,049 24,039 24,079 24,062 23,997 23,955 24,085 24,096 23,942 23,792 23,493 23,339

*データ出典:「市町村別決算状況調」より

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