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沖縄県島尻郡粟国村

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 39,167 38,661 37,524 39,192 49,985 43,938 44,641 42,337 43,777 41,515 40,735 40,672
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.2% 3.3% 3.1% 1.6% 3.9% 2.6% 2.9% 2.3% 12.4% 11.0% 9.4% 10.1%
総務費 0 0 0 0 0 287,802 277,573 342,461 401,940 282,775 409,321 656,146 781,683 724,615 608,236 494,170 535,441
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 23.2% 23.9% 27.9% 15.9% 22.1% 24.3% 42.1% 42.0% 204.6% 161.0% 114.0% 133.2%
民生費 0 0 0 0 0 158,992 151,591 144,749 164,978 173,895 179,369 173,555 194,090 166,687 173,198 188,518 170,765
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.8% 13.1% 11.8% 6.5% 13.6% 10.6% 11.1% 10.4% 47.1% 45.8% 43.5% 42.5%
衛生費 0 0 0 0 0 91,466 93,943 85,922 98,745 107,278 98,803 119,133 129,708 95,628 92,370 152,298 80,455
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.4% 8.1% 7.0% 3.9% 8.4% 5.9% 7.6% 7.0% 27.0% 24.4% 35.1% 20.0%
労働費 0 0 0 0 0 0 891 9,707 36,176 21,119 5,488 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.8% 1.4% 1.7% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 200,341 206,345 146,578 1,224,254 192,182 562,735 109,601 121,599 98,435 99,978 83,545 213,640
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.2% 17.8% 12.0% 48.6% 15.0% 33.4% 7.0% 6.5% 27.8% 26.5% 19.3% 53.2%
商工費 0 0 0 0 0 1,310 43,641 83,800 157,726 17,354 14,329 22,904 21,155 25,991 119,188 54,608 127,180
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 3.8% 6.8% 6.3% 1.4% 0.8% 1.5% 1.1% 7.3% 31.5% 12.6% 31.6%
土木費 0 0 0 0 0 47,861 42,516 46,780 58,392 47,051 46,947 103,734 75,295 80,681 75,395 347,140 128,808
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.9% 3.7% 3.8% 2.3% 3.7% 2.8% 6.7% 4.0% 22.8% 20.0% 80.1% 32.0%
消防費 0 0 0 0 0 6,498 7,048 6,871 34,453 12,623 6,347 5,861 6,469 7,239 6,846 8,362 7,541
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.6% 0.6% 1.4% 1.0% 0.4% 0.4% 0.3% 2.0% 1.8% 1.9% 1.9%
教育費 0 0 0 0 0 114,010 104,306 150,803 121,098 104,814 118,692 178,262 372,872 1,560,046 105,517 96,899 103,798
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.2% 9.0% 12.3% 4.8% 8.2% 7.0% 11.4% 20.0% 440.5% 27.9% 22.4% 25.8%
災害復旧費 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%
公債費 0 0 0 0 0 211,103 178,954 162,446 151,084 145,041 144,371 137,643 115,994 112,164 102,575 110,173 122,641
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.0% 15.4% 13.3% 6.0% 11.3% 8.6% 8.8% 6.2% 31.7% 27.1% 25.4% 30.5%
諸支出金 0 0 0 0 0 80,225 14,390 8,129 33,100 124,150 55,549 6,167 1,435 0 0 23,223 22,664
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.5% 1.2% 0.7% 1.3% 9.7% 3.3% 0.4% 0.1% 0.0% 0.0% 5.4% 5.6%
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 81,660 65,779 75,754 71,123 90,469 80,959 80,995 98,522 78,109 77,154 102,118 92,336
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 51.4% 43.4% 52.3% 43.1% 52.0% 45.1% 46.7% 50.8% 46.9% 44.5% 54.2% 54.1%
老人福祉費 0 0 0 0 0 62,085 70,751 55,194 67,530 60,001 77,878 72,844 72,980 63,864 63,478 63,838 58,767
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 39.0% 46.7% 38.1% 40.9% 34.5% 43.4% 42.0% 37.6% 38.3% 36.7% 33.9% 34.4%
児童福祉費 0 0 0 0 0 15,247 15,061 13,801 26,325 23,425 20,425 19,716 22,588 24,714 32,566 22,562 19,662
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.6% 9.9% 9.5% 16.0% 13.5% 11.4% 11.4% 11.6% 14.8% 18.8% 12.0% 11.5%
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 0 0 0 107 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% 0.1% 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 0 326,969 316,234 379,985 441,132 332,760 453,259 700,787 824,020 768,392 649,751 534,905 576,113
人口(人) 894 900 916 906 912 858 844 834 837 807 770 775 743 760 734 724 709

*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 0 158,992 151,591 144,749 164,978 173,895 179,369 173,555 194,090 166,687 173,198 188,518 170,765
人口(人) 894 900 916 906 912 858 844 834 837 807 770 775 743 760 734 724 709

*データ出典:「市町村別決算状況調」より

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