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沖縄県宮古郡多良間村

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 38,727 33,672 35,309 36,789 47,402 42,838 43,004 42,256 45,824 42,673 41,869 58,799
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.2% 1.8% 1.7% 1.4% 2.1% 1.9% 1.7% 1.3% 8.9% 8.4% 6.4% 8.9%
総務費 0 0 0 0 0 373,027 452,884 622,997 577,391 670,327 540,710 932,901 1,198,339 830,420 958,462 885,162 1,617,238
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 21.6% 23.7% 29.2% 22.0% 29.2% 23.9% 36.7% 37.4% 161.1% 188.8% 135.2% 243.9%
民生費 0 0 0 0 0 225,147 193,233 206,129 193,420 216,441 231,504 230,591 222,702 217,997 224,437 235,735 217,521
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.1% 10.1% 9.7% 7.4% 9.4% 10.2% 9.1% 6.9% 42.3% 44.2% 36.0% 32.8%
衛生費 0 0 0 0 0 97,093 97,017 194,709 360,992 134,308 103,340 101,873 113,251 158,153 226,412 107,893 112,720
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.6% 5.1% 9.1% 13.8% 5.9% 4.6% 4.0% 3.5% 30.7% 44.6% 16.5% 17.0%
労働費 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%
農林水産業費 0 0 0 0 0 387,896 526,343 336,421 478,451 539,568 764,214 619,581 926,991 1,548,446 3,973,497 2,826,908 953,337
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 22.5% 27.6% 15.8% 18.2% 23.5% 33.8% 24.4% 28.9% 300.5% 782.5% 431.7% 143.8%
商工費 0 0 0 0 0 43,220 32,142 37,600 34,252 33,609 32,709 84,636 59,124 60,547 48,770 52,364 53,096
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.5% 1.7% 1.8% 1.3% 1.5% 1.4% 3.3% 1.8% 11.7% 9.6% 8.0% 8.0%
土木費 0 0 0 0 0 100,926 60,792 79,685 131,257 115,629 80,365 80,952 94,250 112,911 154,522 164,718 112,716
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.9% 3.2% 3.7% 5.0% 5.0% 3.6% 3.2% 2.9% 21.9% 30.4% 25.2% 17.0%
消防費 0 0 0 0 0 8,807 5,569 19,132 17,225 39,512 29,109 11,522 9,788 11,549 9,842 10,038 13,899
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.3% 0.9% 0.7% 1.7% 1.3% 0.5% 0.3% 2.2% 1.9% 1.5% 2.1%
教育費 0 0 0 0 0 138,420 205,207 305,604 511,410 214,003 159,931 155,219 249,010 167,983 173,584 175,828 184,621
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.0% 10.8% 14.3% 19.5% 9.3% 7.1% 6.1% 7.8% 32.6% 34.2% 26.8% 27.8%
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 0 310,579 300,262 295,600 282,726 282,663 276,743 284,179 292,124 253,184 221,546 212,838 180,873
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 18.0% 15.7% 13.9% 10.8% 12.3% 12.2% 11.2% 9.1% 49.1% 43.6% 32.5% 27.3%
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 0 101,326 65,078 87,779 59,000 79,615 89,129 99,632 84,639 86,614 106,901 114,811 90,025
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 45.0% 33.7% 42.6% 30.5% 36.8% 38.5% 43.2% 38.0% 39.7% 47.6% 48.7% 41.4%
老人福祉費 0 0 0 0 0 61,822 65,222 59,563 48,336 53,058 51,523 49,912 54,990 47,849 54,225 55,315 55,535
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 27.5% 33.8% 28.9% 25.0% 24.5% 22.3% 21.6% 24.7% 21.9% 24.2% 23.5% 25.5%
児童福祉費 0 0 0 0 0 61,999 62,933 58,787 86,084 83,768 90,743 81,047 83,073 83,534 63,311 65,609 71,961
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 27.5% 32.6% 28.5% 44.5% 38.7% 39.2% 35.1% 37.3% 38.3% 28.2% 27.8% 33.1%
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 0 109 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 0 411,754 486,556 658,306 614,180 717,729 583,548 975,905 1,240,595 876,244 1,001,135 927,031 1,676,037
人口(人) 1,435 1,441 1,415 1,460 1,403 1,365 1,318 1,339 1,325 1,303 1,253 1,271 1,269 1,231 1,192 1,182 1,169

*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 0 225,147 193,233 206,129 193,420 216,441 231,504 230,591 222,702 217,997 224,437 235,735 217,521
人口(人) 1,435 1,441 1,415 1,460 1,403 1,365 1,318 1,339 1,325 1,303 1,253 1,271 1,269 1,231 1,192 1,182 1,169

*データ出典:「市町村別決算状況調」より

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