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熊本県下益城郡美里町

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 91,358 92,449 89,319 74,320 95,532 85,537 82,290 84,851 90,504 82,057 80,095 81,550
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 1.2% 1.2% 0.9% 1.5% 1.3% 1.2% 1.3% 4.0% 3.6% 3.5% 3.7%
総務費 0 0 0 0 0 1,078,990 1,020,053 1,268,027 1,334,199 1,045,291 1,099,322 1,017,537 960,017 1,075,197 1,202,440 1,548,491 1,519,308
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.9% 12.9% 17.7% 15.8% 15.9% 16.5% 14.4% 15.0% 47.9% 52.9% 68.0% 69.2%
民生費 0 0 0 0 0 1,593,298 1,525,853 1,518,490 1,759,372 1,831,054 1,721,642 1,739,002 1,887,875 1,883,337 2,042,242 2,004,955 1,932,141
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.5% 19.3% 21.2% 20.8% 27.9% 25.9% 24.7% 29.5% 83.9% 89.8% 88.1% 88.0%
衛生費 0 0 0 0 0 540,857 519,859 548,756 597,987 557,234 578,989 584,217 535,523 599,154 1,207,203 1,368,827 545,977
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.0% 6.6% 7.7% 7.1% 8.5% 8.7% 8.3% 8.4% 26.7% 53.1% 60.1% 24.9%
労働費 0 0 0 0 0 0 0 21,590 51,580 24,355 1,500 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.6% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 605,389 564,130 659,811 727,053 466,258 511,141 516,505 495,186 495,835 497,999 604,125 639,383
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.8% 7.1% 9.2% 8.6% 7.1% 7.7% 7.3% 7.7% 22.1% 21.9% 26.5% 29.1%
商工費 0 0 0 0 0 49,390 114,497 41,598 43,012 131,866 62,386 65,379 131,459 107,730 107,815 87,142 96,724
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 1.4% 0.6% 0.5% 2.0% 0.9% 0.9% 2.1% 4.8% 4.7% 3.8% 4.4%
土木費 0 0 0 0 0 498,634 699,369 849,205 604,117 426,276 611,576 841,364 709,903 797,328 682,266 782,945 1,164,047
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.4% 8.8% 11.9% 7.1% 6.5% 9.2% 11.9% 11.1% 35.5% 30.0% 34.4% 53.0%
消防費 0 0 0 0 0 224,877 223,779 220,418 225,903 245,637 210,044 218,271 237,364 228,073 274,104 238,038 331,539
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.9% 2.8% 3.1% 2.7% 3.7% 3.2% 3.1% 3.7% 10.2% 12.1% 10.5% 15.1%
教育費 0 0 0 0 0 542,948 499,688 785,212 1,882,472 547,127 585,742 965,568 527,134 626,778 613,400 570,447 632,334
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.0% 6.3% 11.0% 22.2% 8.3% 8.8% 13.7% 8.2% 27.9% 27.0% 25.1% 28.8%
災害復旧費 0 0 0 0 0 1,369,251 1,528,596 68,569 103,392 108,456 92,932 45,676 12,829 204,384 1,121,964 1,343,740 1,176,860
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.7% 19.3% 1.0% 1.2% 1.7% 1.4% 0.6% 0.2% 9.1% 49.4% 59.0% 53.6%
公債費 0 0 0 0 0 1,158,390 1,131,063 1,087,446 1,058,581 1,082,051 1,084,270 968,615 819,364 767,059 765,113 800,751 929,868
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.9% 14.3% 15.2% 12.5% 16.5% 16.3% 13.7% 12.8% 34.2% 33.7% 35.2% 42.4%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 183 37 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 0 509,519 428,599 431,994 743,162 496,271 531,465 568,857 723,626 699,220 760,484 734,597 704,963
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 32.0% 28.1% 28.4% 42.2% 27.1% 30.9% 32.7% 38.3% 37.1% 37.2% 36.6% 36.5%
老人福祉費 0 0 0 0 0 599,674 657,548 656,035 413,248 783,590 707,494 670,111 662,477 723,526 688,247 702,278 676,541
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 37.6% 43.1% 43.2% 23.5% 42.8% 41.1% 38.5% 35.1% 38.4% 33.7% 35.0% 35.0%
児童福祉費 0 0 0 0 0 441,876 439,486 430,411 602,912 550,700 482,260 499,944 501,690 460,541 523,164 509,690 513,484
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 27.7% 28.8% 28.3% 34.3% 30.1% 28.0% 28.7% 26.6% 24.5% 25.6% 25.4% 26.6%
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 42,229 220 50 50 493 423 90 82 50 70,347 58,390 37,153
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3.4% 2.9% 1.9%
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 1,170,348 1,112,502 1,357,346 1,408,519 1,140,823 1,184,859 1,099,827 1,044,868 1,165,701 1,284,497 1,628,586 1,600,858
人口(人) 0 0 0 12,756 12,640 12,534 12,399 12,221 12,013 11,776 11,600 11,403 11,276 11,109 10,826 10,586 10,360

*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 1,593,298 1,525,853 1,518,490 1,759,372 1,831,054 1,721,642 1,739,002 1,887,875 1,883,337 2,042,242 2,004,955 1,932,141
人口(人) 0 0 0 12,756 12,640 12,534 12,399 12,221 12,013 11,776 11,600 11,403 11,276 11,109 10,826 10,586 10,360

*データ出典:「市町村別決算状況調」より

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