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兵庫県川辺郡猪名川町

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 0 148,338 141,512 137,159 138,690 176,203 161,259 146,236 155,358 158,243 145,412 143,350 146,027
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.7% 1.7% 1.5% 1.5% 1.9% 1.7% 1.6% 1.5% 4.8% 4.7% 4.3% 4.1%
総務費 0 0 0 0 0 1,404,711 1,547,444 1,999,960 1,461,564 1,395,012 1,515,720 1,448,777 1,414,487 1,735,657 1,645,278 1,533,440 1,503,985
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.8% 18.1% 21.5% 15.5% 15.1% 16.0% 15.6% 14.1% 52.8% 53.1% 45.6% 42.4%
民生費 0 0 0 0 0 1,752,296 1,840,405 1,915,806 2,456,019 2,667,408 2,630,359 2,514,976 2,723,480 2,947,585 3,134,533 3,196,416 3,102,815
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 19.8% 21.5% 20.6% 26.0% 29.0% 27.8% 27.1% 27.1% 89.7% 101.2% 95.0% 87.6%
衛生費 0 0 0 0 0 896,586 800,806 900,190 1,302,940 1,082,784 986,456 992,731 997,239 1,037,386 990,188 1,025,677 1,000,641
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.1% 9.3% 9.7% 13.8% 11.8% 10.4% 10.7% 9.9% 31.6% 32.0% 30.5% 28.2%
労働費 0 0 0 0 0 10,660 12,393 37,273 39,648 36,520 20,322 29,404 17,032 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.4% 0.4% 0.4% 0.2% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 189,762 200,066 140,229 147,349 133,258 134,215 145,715 194,629 210,436 197,426 260,356 213,337
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.1% 2.3% 1.5% 1.6% 1.4% 1.4% 1.6% 1.9% 6.4% 6.4% 7.7% 6.0%
商工費 0 0 0 0 0 29,154 39,656 57,566 39,677 43,518 43,681 46,700 41,132 55,213 40,730 54,820 70,200
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.5% 0.6% 0.4% 0.5% 0.5% 0.5% 0.4% 1.7% 1.3% 1.6% 2.0%
土木費 0 0 0 0 0 859,880 938,665 818,893 790,753 845,505 891,760 1,036,422 1,058,106 935,392 1,028,788 933,198 773,034
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.7% 11.0% 8.8% 8.4% 9.2% 9.4% 11.2% 10.5% 28.5% 33.2% 27.7% 21.8%
消防費 0 0 0 0 0 476,182 450,427 498,507 495,653 478,279 771,083 459,473 607,448 717,976 663,847 459,433 482,190
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.4% 5.3% 5.4% 5.2% 5.2% 8.2% 5.0% 6.0% 21.9% 21.4% 13.7% 13.6%
教育費 0 0 0 0 0 1,891,246 1,264,842 1,623,727 1,460,951 1,411,539 1,454,312 1,537,132 2,000,097 1,372,148 1,705,242 1,582,734 1,372,566
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 21.3% 14.8% 17.4% 15.5% 15.3% 15.4% 16.6% 19.9% 41.8% 55.0% 47.0% 38.7%
災害復旧費 0 0 0 0 0 0 0 4,483 0 13,324 1,651 24,898 127,155 151,894 0 13,849 204,030
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.3% 1.3% 4.6% 0.0% 0.4% 5.8%
公債費 0 0 0 0 0 1,204,255 1,330,614 1,176,284 1,115,851 928,133 843,437 899,449 713,484 678,205 672,421 702,614 784,253
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.6% 15.5% 12.6% 11.8% 10.1% 8.9% 9.7% 7.1% 20.6% 21.7% 20.9% 22.1%
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 0 668,925 605,784 623,222 730,635 714,293 714,502 693,411 794,060 885,494 1,039,468 995,924 937,066
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 38.2% 32.9% 32.5% 29.7% 26.8% 27.2% 27.6% 29.2% 30.0% 33.2% 31.2% 30.2%
老人福祉費 0 0 0 0 0 504,633 564,915 589,942 580,782 653,885 768,938 693,526 724,739 746,835 750,117 849,934 797,808
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 28.8% 30.7% 30.8% 23.6% 24.5% 29.2% 27.6% 26.6% 25.3% 23.9% 26.6% 25.7%
児童福祉費 0 0 0 0 0 578,688 669,656 702,572 1,144,502 1,299,130 1,146,819 1,127,989 1,204,561 1,315,256 1,344,948 1,350,518 1,367,171
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 33.0% 36.4% 36.7% 46.6% 48.7% 43.6% 44.9% 44.2% 44.6% 42.9% 42.3% 44.1%
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 50 50 70 100 100 100 50 120 0 0 40 770
(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 1,553,049 1,688,956 2,137,119 1,600,254 1,571,215 1,676,979 1,595,013 1,569,845 1,893,900 1,790,690 1,676,790 1,650,012
人口(人) 29,389 29,452 29,554 30,222 31,003 31,568 32,085 32,404 32,444 32,363 32,203 32,079 31,922 31,798 31,731 31,729 31,494

*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 1,752,296 1,840,405 1,915,806 2,456,019 2,667,408 2,630,359 2,514,976 2,723,480 2,947,585 3,134,533 3,196,416 3,102,815
人口(人) 29,389 29,452 29,554 30,222 31,003 31,568 32,085 32,404 32,444 32,363 32,203 32,079 31,922 31,798 31,731 31,729 31,494

*データ出典:「市町村別決算状況調」より

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