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宮崎県西臼杵郡五ヶ瀬町

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 52,953 53,134 51,704 51,879 69,209 63,029 58,577 61,622 63,512 57,895 55,709 53,221
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 1.5% 1.3% 1.3% 1.6% 1.7% 1.6% 1.6% 6.8% 5.7% 5.8% 5.4%
総務費 0 0 0 0 0 724,253 646,685 1,026,482 902,103 968,712 708,254 815,046 612,811 739,337 700,895 688,792 676,862
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.7% 18.5% 26.2% 23.5% 23.0% 19.2% 21.7% 16.0% 79.6% 69.1% 72.2% 68.8%
民生費 0 0 0 0 0 515,575 600,595 659,320 600,188 948,506 677,454 663,820 711,972 728,603 725,703 738,190 699,476
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.8% 17.2% 16.8% 15.6% 22.5% 18.3% 17.7% 18.6% 78.5% 71.5% 77.4% 71.1%
衛生費 0 0 0 0 0 387,501 429,606 322,937 309,293 333,151 309,180 310,852 359,763 383,499 306,552 357,621 324,373
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.1% 12.3% 8.2% 8.0% 7.9% 8.4% 8.3% 9.4% 41.3% 30.2% 37.5% 33.0%
労働費 0 0 0 0 0 0 0 28,277 28,975 60,891 7,459 18,625 7,272 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 0.8% 1.4% 0.2% 0.5% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 415,504 330,860 438,693 388,667 444,754 459,435 563,059 536,909 460,049 487,802 500,719 579,541
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.9% 9.5% 11.2% 10.1% 10.6% 12.4% 15.0% 14.1% 49.5% 48.1% 52.5% 58.9%
商工費 0 0 0 0 0 53,331 79,750 111,687 134,198 159,884 328,065 149,070 343,783 227,797 277,365 202,479 216,170
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 2.3% 2.9% 3.5% 3.8% 8.9% 4.0% 9.0% 24.5% 27.3% 21.2% 22.0%
土木費 0 0 0 0 0 74,228 78,733 221,237 216,626 302,581 274,946 348,744 400,941 524,376 268,998 264,911 283,122
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.1% 2.2% 5.6% 5.6% 7.2% 7.4% 9.3% 10.5% 56.5% 26.5% 27.8% 28.8%
消防費 0 0 0 0 0 47,847 47,005 53,379 52,586 54,156 58,098 100,348 57,368 113,731 110,039 113,738 118,011
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 1.3% 1.4% 1.4% 1.3% 1.6% 2.7% 1.5% 12.2% 10.8% 11.9% 12.0%
教育費 0 0 0 0 0 249,136 276,975 318,177 592,006 301,653 271,826 263,274 268,715 441,054 323,423 404,459 293,962
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.1% 7.9% 8.1% 15.4% 7.2% 7.4% 7.0% 7.0% 47.5% 31.9% 42.4% 29.9%
災害復旧費 0 0 0 0 0 134,808 118,303 2,779 1,266 71,210 103,103 59,603 86,542 58,171 343,095 429,683 399,719
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.9% 3.4% 0.1% 0.0% 1.7% 2.8% 1.6% 2.3% 6.3% 33.8% 45.0% 40.7%
公債費 0 0 0 0 0 837,652 839,275 683,246 565,780 494,705 431,542 406,015 373,338 377,457 350,517 334,611 377,435
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 24.0% 24.0% 17.4% 14.7% 11.8% 11.7% 10.8% 9.8% 40.6% 34.6% 35.1% 38.4%
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 0 167,805 228,856 290,215 192,945 204,677 242,626 262,941 291,429 310,663 318,213 328,872 299,593
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 32.5% 38.1% 44.0% 32.1% 21.6% 35.8% 39.6% 40.9% 42.6% 43.8% 44.6% 42.8%
老人福祉費 0 0 0 0 0 166,319 191,378 190,593 173,009 181,971 184,783 174,701 192,152 177,466 186,768 186,738 173,894
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 32.3% 31.9% 28.9% 28.8% 19.2% 27.3% 26.3% 27.0% 24.4% 25.7% 25.3% 24.9%
児童福祉費 0 0 0 0 0 181,451 180,195 178,512 234,234 561,858 250,045 226,178 228,391 240,474 220,722 222,580 225,989
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 35.2% 30.0% 27.1% 39.0% 59.2% 36.9% 34.1% 32.1% 33.0% 30.4% 30.2% 32.3%
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 0 166 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%
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 0 777,206 699,819 1,078,186 953,982 1,037,921 771,283 873,623 674,433 802,849 758,790 744,501 730,083
人口(人) 5,197 5,141 5,108 5,014 4,922 4,893 4,717 4,623 4,612 4,500 4,413 4,326 4,326 4,252 4,164 4,083 3,985

*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 0 515,575 600,595 659,320 600,188 948,506 677,454 663,820 711,972 728,603 725,703 738,190 699,476
人口(人) 5,197 5,141 5,108 5,014 4,922 4,893 4,717 4,623 4,612 4,500 4,413 4,326 4,326 4,252 4,164 4,083 3,985

*データ出典:「市町村別決算状況調」より

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