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高知県吾川郡仁淀川町

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 54,363 54,518 53,606 53,013 72,585 66,117 60,759 56,228 57,645 54,434 54,152 55,445
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 0.8% 0.7% 0.6% 0.9% 0.9% 0.8% 0.7% 3.5% 3.2% 3.3% 3.2%
総務費 0 0 0 0 0 1,949,944 1,500,263 1,688,261 2,521,398 2,124,055 1,433,334 1,740,128 1,985,577 1,703,531 1,946,530 3,042,227 999,920
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 25.8% 22.4% 21.1% 28.5% 27.6% 18.5% 21.8% 25.5% 102.8% 115.8% 183.8% 57.8%
民生費 0 0 0 0 0 1,125,399 1,272,167 1,337,542 1,279,279 1,277,344 1,681,627 1,968,772 1,512,838 1,365,286 1,398,046 1,394,310 1,394,015
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.9% 19.0% 16.7% 14.5% 16.6% 21.8% 24.6% 19.4% 82.4% 83.1% 84.2% 80.6%
衛生費 0 0 0 0 0 340,521 375,463 266,196 326,851 295,637 315,768 343,417 359,063 417,713 334,165 345,440 380,215
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.5% 5.6% 3.3% 3.7% 3.8% 4.1% 4.3% 4.6% 25.2% 19.9% 20.9% 22.0%
労働費 0 0 0 0 0 0 0 131,058 244,467 200,319 329,028 269,643 23,903 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 2.8% 2.6% 4.3% 3.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 850,209 735,443 1,239,291 1,233,511 1,148,853 1,095,815 754,659 728,173 1,625,292 661,075 748,041 599,504
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.2% 11.0% 15.5% 13.9% 14.9% 14.2% 9.4% 9.4% 98.1% 39.3% 45.2% 34.7%
商工費 0 0 0 0 0 43,964 39,549 190,478 247,430 68,504 86,924 67,705 88,874 111,633 76,166 131,017 118,106
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.6% 2.4% 2.8% 0.9% 1.1% 0.8% 1.1% 6.7% 4.5% 7.9% 6.8%
土木費 0 0 0 0 0 515,488 574,598 901,265 872,580 595,225 414,796 837,909 803,285 865,849 718,035 435,266 443,386
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.8% 8.6% 11.2% 9.9% 7.7% 5.4% 10.5% 10.3% 52.2% 42.7% 26.3% 25.6%
消防費 0 0 0 0 0 566,807 238,428 276,990 262,349 281,471 279,451 223,828 426,446 244,943 238,564 284,270 281,264
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.5% 3.6% 3.5% 3.0% 3.7% 3.6% 2.8% 5.5% 14.8% 14.2% 17.2% 16.3%
教育費 0 0 0 0 0 405,203 387,652 492,617 576,590 405,234 602,336 444,521 393,893 501,276 383,043 414,449 535,567
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.4% 5.8% 6.1% 6.5% 5.3% 7.8% 5.6% 5.1% 30.2% 22.8% 25.0% 31.0%
災害復旧費 0 0 0 0 0 369,368 261,486 297,001 90,193 94,058 129,440 71,773 149,899 244,275 170,494 153,155 324,176
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.9% 3.9% 3.7% 1.0% 1.2% 1.7% 0.9% 1.9% 14.7% 10.1% 9.3% 18.7%
公債費 0 0 0 0 0 1,337,282 1,253,181 1,141,554 1,143,244 1,127,907 1,296,767 1,214,166 1,258,384 1,329,345 1,293,437 1,361,439 1,333,122
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.7% 18.7% 14.2% 12.9% 14.7% 16.8% 15.2% 16.2% 80.2% 76.9% 82.2% 77.1%
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 0 315,305 316,661 471,469 343,304 411,909 743,064 463,014 393,970 408,312 452,752 422,228 400,644
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 28.0% 24.9% 35.2% 26.8% 32.2% 44.2% 23.5% 26.0% 29.9% 32.4% 30.3% 28.7%
老人福祉費 0 0 0 0 0 564,221 576,979 568,074 631,517 564,761 678,297 1,021,264 618,290 660,392 688,577 719,212 731,309
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 50.1% 45.4% 42.5% 49.4% 44.2% 40.3% 51.9% 40.9% 48.4% 49.3% 51.6% 52.5%
児童福祉費 0 0 0 0 0 245,720 378,527 297,999 304,458 296,213 260,266 484,494 500,367 296,582 256,717 252,870 262,062
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 21.8% 29.8% 22.3% 23.8% 23.2% 15.5% 24.6% 33.1% 21.7% 18.4% 18.1% 18.8%
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 0 153 0 0 0 4,461 0 0 211 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% 0.3% 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 2,004,307 1,554,781 1,741,867 2,574,411 2,196,640 1,499,451 1,800,887 2,041,805 1,761,176 2,000,964 3,096,379 1,055,365
人口(人) 0 0 0 0 7,694 7,498 7,296 7,106 6,964 6,776 6,562 6,410 6,317 6,160 5,962 5,753 5,555

*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 1,125,399 1,272,167 1,337,542 1,279,279 1,277,344 1,681,627 1,968,772 1,512,838 1,365,286 1,398,046 1,394,310 1,394,015
人口(人) 0 0 0 0 7,694 7,498 7,296 7,106 6,964 6,776 6,562 6,410 6,317 6,160 5,962 5,753 5,555

*データ出典:「市町村別決算状況調」より

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