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熊本県宇城市

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 0 458,923 418,709 209,541 205,317 223,718 237,739 223,275 297,665 263,100 248,776 235,737 231,682 209,678 207,530 209,452
(構成比) 0.0% 0.0% 1.7% 1.8% 0.8% 0.8% 0.9% 0.9% 0.8% 1.1% 1.0% 0.9% 0.8% 3.7% 3.3% 3.4% 3.4%
総務費 0 0 5,218,412 3,083,189 4,532,839 3,582,753 4,218,003 3,937,313 3,869,156 3,655,247 3,301,075 4,305,080 7,194,657 3,629,862 3,173,727 3,844,779 3,713,242
(構成比) 0.0% 0.0% 18.9% 13.1% 17.3% 13.3% 16.0% 15.0% 14.1% 14.1% 12.5% 15.2% 23.2% 58.0% 50.1% 62.2% 59.8%
民生費 0 0 6,415,341 6,846,639 6,899,691 7,028,117 6,973,649 7,256,877 8,222,845 8,589,692 8,523,820 9,048,244 9,659,254 9,679,164 11,014,438 10,586,395 10,402,592
(構成比) 0.0% 0.0% 23.3% 29.1% 26.3% 26.2% 26.5% 27.6% 30.0% 33.1% 32.2% 32.0% 31.2% 154.5% 174.0% 171.3% 167.4%
衛生費 0 0 2,541,342 2,356,805 2,304,611 2,306,279 2,032,915 2,088,423 2,172,066 2,169,000 2,128,496 1,942,812 2,145,176 2,097,286 4,416,330 7,391,504 1,925,828
(構成比) 0.0% 0.0% 9.2% 10.0% 8.8% 8.6% 7.7% 8.0% 7.9% 8.4% 8.0% 6.9% 6.9% 33.5% 69.7% 119.6% 31.0%
労働費 0 0 0 0 0 0 0 70,852 137,433 102,551 31,703 49,812 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.5% 0.4% 0.1% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 2,590,250 2,153,672 2,115,607 1,978,077 1,926,282 1,906,066 1,443,737 1,417,632 2,196,308 1,615,034 1,842,812 1,260,808 1,868,974 2,789,067 1,804,395
(構成比) 0.0% 0.0% 9.4% 9.2% 8.1% 7.4% 7.3% 7.3% 5.3% 5.5% 8.3% 5.7% 5.9% 20.1% 29.5% 45.1% 29.0%
商工費 0 0 275,892 335,080 371,838 295,519 231,751 313,031 237,895 260,263 218,055 211,379 254,373 659,045 227,940 213,042 274,745
(構成比) 0.0% 0.0% 1.0% 1.4% 1.4% 1.1% 0.9% 1.2% 0.9% 1.0% 0.8% 0.7% 0.8% 10.5% 3.6% 3.4% 4.4%
土木費 0 0 3,077,425 1,935,564 2,248,817 2,338,061 2,529,769 3,006,569 2,751,717 2,561,018 2,374,201 4,088,001 2,823,426 3,127,758 2,830,737 3,177,923 7,130,062
(構成比) 0.0% 0.0% 11.2% 8.2% 8.6% 8.7% 9.6% 11.4% 10.1% 9.9% 9.0% 14.5% 9.1% 49.9% 44.7% 51.4% 114.8%
消防費 0 0 1,011,475 964,627 1,208,896 1,148,626 1,124,206 1,025,639 1,347,561 1,055,932 997,495 1,035,802 1,018,965 953,566 1,079,106 934,802 1,285,322
(構成比) 0.0% 0.0% 3.7% 4.1% 4.6% 4.3% 4.3% 3.9% 4.9% 4.1% 3.8% 3.7% 3.3% 15.2% 17.0% 15.1% 20.7%
教育費 0 0 2,587,667 2,062,300 2,673,805 3,783,846 2,660,036 2,716,401 3,298,596 1,942,210 2,629,001 2,005,596 2,083,885 2,188,412 2,054,501 2,673,285 3,377,756
(構成比) 0.0% 0.0% 9.4% 8.8% 10.2% 14.1% 10.1% 10.3% 12.1% 7.5% 9.9% 7.1% 6.7% 34.9% 32.4% 43.3% 54.4%
災害復旧費 0 0 196,572 144,505 367,418 631,055 482,291 73,496 54,054 83,098 103,481 64,501 34,913 355,361 1,852,297 1,765,746 254,980
(構成比) 0.0% 0.0% 0.7% 0.6% 1.4% 2.3% 1.8% 0.3% 0.2% 0.3% 0.4% 0.2% 0.1% 5.7% 29.3% 28.6% 4.1%
公債費 0 0 3,192,964 3,191,891 3,256,644 3,567,998 3,907,729 3,628,591 3,611,091 3,802,424 3,688,202 3,642,608 3,681,926 4,406,777 4,165,376 4,047,221 3,918,168
(構成比) 0.0% 0.0% 11.6% 13.6% 12.4% 13.3% 14.9% 13.8% 13.2% 14.7% 13.9% 12.9% 11.9% 70.4% 65.8% 65.5% 63.1%
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 2,021,930 1,763,287 1,702,136 1,660,449 1,571,327 1,651,631 1,826,048 2,066,463 2,108,485 2,285,133 2,652,067 2,653,879 2,995,519 3,081,490 2,903,441
(構成比) 0.0% 0.0% 31.5% 25.8% 24.7% 23.6% 22.5% 22.8% 22.2% 24.1% 24.7% 25.3% 27.5% 27.4% 27.2% 29.1% 27.9%
老人福祉費 0 0 2,045,646 1,973,541 1,945,245 2,055,116 1,871,108 2,005,909 2,026,304 2,163,810 2,225,343 2,272,797 2,332,490 2,158,993 2,276,233 2,268,218 2,329,157
(構成比) 0.0% 0.0% 31.9% 28.8% 28.2% 29.2% 26.8% 27.6% 24.6% 25.2% 26.1% 25.1% 24.1% 22.3% 20.7% 21.4% 22.4%
児童福祉費 0 0 2,282,267 2,611,246 2,734,451 2,790,115 2,946,874 2,945,785 3,663,177 3,632,566 3,507,778 3,667,341 3,795,656 3,952,341 3,941,732 4,063,426 4,115,605
(構成比) 0.0% 0.0% 35.6% 38.1% 39.6% 39.7% 42.3% 40.6% 44.5% 42.3% 41.2% 40.5% 39.3% 40.8% 35.8% 38.4% 39.6%
生活保護費 0 0 60,601 497,356 517,445 521,892 583,050 652,462 706,856 726,279 680,385 822,463 878,151 913,701 906,555 806,035 797,455
(構成比) 0.0% 0.0% 0.9% 7.3% 7.5% 7.4% 8.4% 9.0% 8.6% 8.5% 8.0% 9.1% 9.1% 9.4% 8.2% 7.6% 7.7%
災害復旧費 0 0 4,897 1,209 414 545 1,290 1,090 460 574 1,829 510 890 250 894,399 367,226 256,934
(構成比) 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 8.1% 3.5% 2.5%
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 5,677,335 3,501,898 4,742,380 3,788,070 4,441,721 4,175,052 4,092,431 3,952,912 3,564,175 4,553,856 7,430,394 3,861,544 3,383,405 4,052,309 3,922,694
人口(人) 0 0 0 64,182 64,381 64,099 63,781 63,377 63,248 62,649 62,337 62,083 61,967 61,452 60,899 60,297 59,729

*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 6,415,341 6,846,639 6,899,691 7,028,117 6,973,649 7,256,877 8,222,845 8,589,692 8,523,820 9,048,244 9,659,254 9,679,164 11,014,438 10,586,395 10,402,592
人口(人) 0 0 0 64,182 64,381 64,099 63,781 63,377 63,248 62,649 62,337 62,083 61,967 61,452 60,899 60,297 59,729

*データ出典:「市町村別決算状況調」より

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