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奈良県吉野郡天川村

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 43,537 42,739 38,711 36,329 48,943 41,842 42,308 44,203 46,395 42,587 43,763 41,968
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.1% 2.3% 1.8% 1.4% 2.2% 1.5% 1.8% 1.9% 6.4% 5.4% 6.4% 6.4%
総務費 0 0 0 0 0 324,122 307,318 434,959 672,446 286,411 641,508 580,661 438,221 615,565 1,021,626 522,133 400,690
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.9% 16.2% 19.9% 25.7% 13.0% 22.4% 24.1% 18.7% 85.5% 129.1% 75.8% 61.2%
民生費 0 0 0 0 0 273,869 270,267 272,845 297,311 352,281 344,569 309,272 376,663 319,753 342,084 337,269 317,671
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.4% 14.3% 12.5% 11.4% 16.0% 12.1% 12.8% 16.1% 44.4% 43.2% 49.0% 48.5%
衛生費 0 0 0 0 0 146,076 140,547 172,242 215,409 211,110 189,895 180,735 197,472 417,946 272,673 199,685 254,213
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.2% 7.4% 7.9% 8.2% 9.6% 6.6% 7.5% 8.4% 58.0% 34.4% 29.0% 38.8%
労働費 0 0 0 0 0 2,746 2,683 10,534 11,140 9,577 40 9,075 7,082 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.5% 0.4% 0.4% 0.0% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 165,283 155,680 145,696 174,688 138,997 122,298 137,936 162,016 159,934 178,548 140,670 128,953
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.1% 8.2% 6.7% 6.7% 6.3% 4.3% 5.7% 6.9% 22.2% 22.6% 20.4% 19.7%
商工費 0 0 0 0 0 226,505 140,888 171,093 174,807 184,676 200,610 203,564 206,389 145,092 279,339 96,038 116,309
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.1% 7.4% 7.8% 6.7% 8.4% 7.0% 8.4% 8.8% 20.1% 35.3% 13.9% 17.8%
土木費 0 0 0 0 0 123,833 151,686 198,378 303,301 310,361 399,314 190,927 246,325 263,123 331,404 250,801 154,661
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.1% 8.0% 9.1% 11.6% 14.1% 14.0% 7.9% 10.5% 36.5% 41.9% 36.4% 23.6%
消防費 0 0 0 0 0 105,560 106,098 93,457 99,345 101,823 109,201 161,215 144,225 101,582 108,283 116,730 106,255
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.2% 5.6% 4.3% 3.8% 4.6% 3.8% 6.7% 6.2% 14.1% 13.7% 16.9% 16.2%
教育費 0 0 0 0 0 182,238 173,037 193,778 206,299 189,075 178,480 182,545 175,705 187,331 220,137 207,618 219,017
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.9% 9.1% 8.9% 7.9% 8.6% 6.2% 7.6% 7.5% 26.0% 27.8% 30.1% 33.4%
災害復旧費 0 0 0 0 0 25,528 0 11,102 0 37,813 344,262 139,452 76,954 17,608 9,865 75,844 54,642
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.3% 0.0% 0.5% 0.0% 1.7% 12.0% 5.8% 3.3% 2.4% 1.2% 11.0% 8.3%
公債費 0 0 0 0 0 417,039 401,873 438,238 424,910 331,391 286,156 273,285 264,948 256,899 269,123 274,484 254,951
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.5% 21.2% 20.1% 16.2% 15.0% 10.0% 11.3% 11.3% 35.7% 34.0% 39.8% 38.9%
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 0 153,713 132,935 139,203 154,700 177,609 180,929 147,761 201,565 139,438 157,034 148,606 132,689
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 56.1% 49.2% 51.0% 52.0% 50.4% 52.5% 47.8% 53.5% 43.6% 45.9% 44.1% 41.8%
老人福祉費 0 0 0 0 0 109,305 124,585 118,227 113,811 131,034 139,460 134,771 143,464 138,531 138,250 143,834 143,157
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 39.9% 46.1% 43.3% 38.3% 37.2% 40.5% 43.6% 38.1% 43.3% 40.4% 42.6% 45.1%
児童福祉費 0 0 0 0 0 10,851 12,747 15,363 28,800 28,394 23,991 26,561 31,616 37,901 40,551 43,740 39,791
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.0% 4.7% 5.6% 9.7% 8.1% 7.0% 8.6% 8.4% 11.9% 11.9% 13.0% 12.5%
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 52 0 15,244 189 179 18 3,883 6,249 1,089 2,034
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 4.3% 0.1% 0.1% 0.0% 1.2% 1.8% 0.3% 0.6%
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 0 367,659 350,057 473,670 708,775 335,354 683,350 622,969 482,424 661,960 1,064,213 565,896 442,658
人口(人) 2,234 2,172 2,122 2,064 1,999 1,932 1,876 1,824 1,791 1,739 1,688 1,639 1,615 1,570 1,530 1,486 1,442

*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 0 273,869 270,267 272,845 297,311 352,281 344,569 309,272 376,663 319,753 342,084 337,269 317,671
人口(人) 2,234 2,172 2,122 2,064 1,999 1,932 1,876 1,824 1,791 1,739 1,688 1,639 1,615 1,570 1,530 1,486 1,442

*データ出典:「市町村別決算状況調」より

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