• Google+でシェア

兵庫県揖保郡太子町

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 0 118,869 119,456 116,675 114,435 150,641 140,926 137,493 137,767 140,079 129,802 130,780 126,836
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 1.4% 1.2% 1.2% 1.5% 1.4% 1.4% 1.4% 4.3% 3.6% 3.7% 3.2%
総務費 0 0 0 0 0 1,076,022 1,163,506 1,569,290 1,467,523 1,366,527 1,656,238 1,415,709 1,597,116 3,761,770 1,974,344 1,835,307 1,689,295
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.4% 13.8% 16.4% 15.4% 13.9% 16.7% 14.9% 16.6% 114.3% 54.7% 51.3% 42.3%
民生費 0 0 0 0 0 2,089,513 2,363,270 2,305,970 2,844,646 3,097,254 3,011,388 3,270,688 3,290,676 3,529,863 4,016,517 4,155,507 3,834,708
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 26.0% 28.1% 24.1% 29.8% 31.5% 30.3% 34.5% 34.2% 107.2% 111.2% 116.2% 96.0%
衛生費 0 0 0 0 0 847,374 848,353 1,311,727 1,000,455 857,287 781,523 742,370 784,035 790,228 996,634 993,713 842,134
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.6% 10.1% 13.7% 10.5% 8.7% 7.9% 7.8% 8.2% 24.0% 27.6% 27.8% 21.1%
労働費 0 0 0 0 0 33,265 33,376 44,994 53,017 49,173 15,160 7,920 7,344 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.4% 0.5% 0.6% 0.5% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 101,848 192,646 103,825 106,760 111,392 121,252 113,125 101,566 153,262 121,312 137,628 193,905
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.3% 2.3% 1.1% 1.1% 1.1% 1.2% 1.2% 1.1% 4.7% 3.4% 3.8% 4.9%
商工費 0 0 0 0 0 59,606 59,486 44,226 47,779 47,482 47,176 45,592 59,885 306,754 60,351 61,300 29,851
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 0.7% 0.5% 0.5% 0.5% 0.5% 0.5% 0.6% 9.3% 1.7% 1.7% 0.7%
土木費 0 0 0 0 0 1,388,296 1,361,492 1,288,694 1,394,560 1,219,717 1,381,988 1,437,088 1,384,239 2,178,460 1,851,868 1,481,023 1,494,228
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.3% 16.2% 13.5% 14.6% 12.4% 13.9% 15.1% 14.4% 66.2% 51.3% 41.4% 37.4%
消防費 0 0 0 0 0 376,172 375,295 421,234 415,207 448,821 442,024 431,773 480,507 611,402 570,017 440,021 481,055
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.7% 4.5% 4.4% 4.3% 4.6% 4.5% 4.5% 5.0% 18.6% 15.8% 12.3% 12.0%
教育費 0 0 0 0 0 882,093 892,976 1,383,767 1,127,600 1,500,401 1,330,866 945,982 902,984 954,179 927,252 1,013,608 978,325
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.0% 10.6% 14.5% 11.8% 15.3% 13.4% 10.0% 9.4% 29.0% 25.7% 28.3% 24.5%
災害復旧費 0 0 0 0 0 0 0 3,729 4,421 2,423 1,761 0 0 0 0 1,806 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% 0.1% 0.0%
公債費 0 0 0 0 0 1,051,807 1,004,756 972,363 970,066 982,669 994,479 942,465 866,647 820,352 846,336 918,036 966,993
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.1% 11.9% 10.2% 10.2% 10.0% 10.0% 9.9% 9.0% 24.9% 23.4% 25.7% 24.2%
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 0 705,430 936,599 766,697 869,090 904,216 943,632 963,503 1,083,865 1,126,257 1,287,834 1,411,280 1,236,349
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 33.8% 39.6% 33.2% 30.6% 29.2% 31.3% 29.5% 32.9% 31.9% 32.1% 34.0% 32.2%
老人福祉費 0 0 0 0 0 467,406 448,279 516,379 503,256 636,591 557,919 780,550 610,620 650,785 650,298 750,373 673,625
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 22.4% 19.0% 22.4% 17.7% 20.6% 18.5% 23.9% 18.6% 18.4% 16.2% 18.1% 17.6%
児童福祉費 0 0 0 0 0 916,677 978,392 1,022,894 1,471,767 1,551,008 1,509,837 1,526,635 1,596,191 1,752,821 2,078,385 1,993,854 1,924,734
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 43.9% 41.4% 44.4% 51.7% 50.1% 50.1% 46.7% 48.5% 49.7% 51.7% 48.0% 50.2%
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 0 0 0 533 5,439 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% 0.2% 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 1,194,891 1,282,962 1,685,965 1,581,958 1,517,168 1,797,164 1,553,202 1,734,883 3,901,849 2,104,146 1,966,087 1,816,131
人口(人) 32,934 33,099 33,256 33,299 33,457 33,683 33,907 34,086 34,139 34,244 34,434 34,681 34,613 34,535 34,434 34,344 34,418

*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 2,089,513 2,363,270 2,305,970 2,844,646 3,097,254 3,011,388 3,270,688 3,290,676 3,529,863 4,016,517 4,155,507 3,834,708
人口(人) 32,934 33,099 33,256 33,299 33,457 33,683 33,907 34,086 34,139 34,244 34,434 34,681 34,613 34,535 34,434 34,344 34,418

*データ出典:「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ(29分野・1300項目)・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる