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北海道石狩郡当別町

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 0 103,867 106,668 115,472 119,194 149,599 133,121 129,961 130,672 129,723 118,829 116,912 116,038
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 1.3% 1.3% 1.3% 1.6% 1.6% 1.6% 1.6% 3.5% 4.1% 4.0% 3.9%
総務費 0 0 0 0 0 935,499 1,028,105 1,563,083 1,119,325 1,133,117 1,187,861 1,224,718 1,238,780 2,022,639 1,926,328 1,690,885 2,552,499
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.4% 12.9% 17.4% 12.5% 12.3% 14.5% 15.1% 14.8% 54.2% 67.0% 58.3% 86.4%
民生費 0 0 0 0 0 1,751,103 1,793,363 1,821,483 2,119,590 2,057,774 2,021,552 1,974,452 2,288,260 2,260,806 2,351,406 2,403,007 2,241,743
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 19.4% 22.6% 20.2% 23.7% 22.4% 24.7% 24.4% 27.3% 60.6% 81.7% 82.9% 75.9%
衛生費 0 0 0 0 0 643,538 567,767 701,151 645,273 584,390 571,971 387,463 401,762 644,075 662,249 670,437 621,459
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.1% 7.1% 7.8% 7.2% 6.4% 7.0% 4.8% 4.8% 17.3% 23.0% 23.1% 21.0%
労働費 0 0 0 0 0 0 1,526 45,209 61,708 80,516 21,633 45,822 19,368 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.7% 0.9% 0.3% 0.6% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 1,316,217 460,467 608,505 578,442 771,114 428,284 396,402 471,625 1,590,992 601,843 564,791 649,615
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.6% 5.8% 6.8% 6.5% 8.4% 5.2% 4.9% 5.6% 42.6% 20.9% 19.5% 22.0%
商工費 0 0 0 0 0 95,108 110,817 121,065 103,184 101,114 103,053 103,360 118,120 240,368 838,491 674,920 188,691
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 1.4% 1.3% 1.2% 1.1% 1.3% 1.3% 1.4% 6.4% 29.1% 23.3% 6.4%
土木費 0 0 0 0 0 1,105,112 818,391 895,835 872,792 1,167,507 973,694 1,069,573 1,079,464 1,097,013 1,132,674 1,258,983 1,544,461
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.2% 10.3% 9.9% 9.8% 12.7% 11.9% 13.2% 12.9% 29.4% 39.4% 43.4% 52.3%
消防費 0 0 0 0 0 415,156 429,392 473,845 435,078 407,370 426,794 423,805 417,708 418,001 427,696 454,197 482,540
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.6% 5.4% 5.3% 4.9% 4.4% 5.2% 5.2% 5.0% 11.2% 14.9% 15.7% 16.3%
教育費 0 0 0 0 0 599,477 613,213 696,899 1,017,417 920,007 584,801 682,110 596,841 761,193 641,821 662,223 682,256
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.6% 7.7% 7.7% 11.4% 10.0% 7.2% 8.4% 7.1% 20.4% 22.3% 22.8% 23.1%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46,727
(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% 1.6%
公債費 0 0 0 0 0 2,061,751 2,012,694 1,962,219 1,869,103 1,814,160 1,722,989 1,668,913 1,632,077 1,533,575 1,367,294 1,215,366 1,156,179
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 22.8% 25.3% 21.8% 20.9% 19.7% 21.1% 20.6% 19.4% 41.1% 47.5% 41.9% 39.1%
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 0 0 0 749,046 768,671 795,385 861,410 896,449 924,927 861,079 1,028,141 1,119,755 1,216,302 1,232,108 1,046,301
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 42.8% 42.9% 43.7% 40.6% 43.6% 45.8% 43.6% 44.9% 49.5% 51.7% 51.3% 46.7%
老人福祉費 0 0 0 0 0 504,002 548,717 541,994 460,608 478,803 493,755 526,549 550,791 550,394 571,022 589,941 605,285
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 28.8% 30.6% 29.8% 21.7% 23.3% 24.4% 26.7% 24.1% 24.3% 24.3% 24.6% 27.0%
児童福祉費 0 0 0 0 0 498,055 475,975 484,104 797,572 680,022 602,870 586,824 709,328 590,657 564,082 580,958 590,157
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 28.4% 26.5% 26.6% 37.6% 33.0% 29.8% 29.7% 31.0% 26.1% 24.0% 24.2% 26.3%
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 0 0 0 2,500 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% 0.1% 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 1,039,366 1,134,773 1,678,555 1,238,519 1,282,716 1,320,982 1,354,679 1,369,452 2,152,362 2,045,157 1,807,797 2,668,537
人口(人) 20,431 20,331 20,171 19,907 19,749 19,580 19,231 18,958 18,774 18,497 18,224 17,835 17,606 17,251 16,932 16,602 16,365

*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 1,751,103 1,793,363 1,821,483 2,119,590 2,057,774 2,021,552 1,974,452 2,288,260 2,260,806 2,351,406 2,403,007 2,241,743
人口(人) 20,431 20,331 20,171 19,907 19,749 19,580 19,231 18,958 18,774 18,497 18,224 17,835 17,606 17,251 16,932 16,602 16,365

*データ出典:「市町村別決算状況調」より

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