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福島県耶麻郡猪苗代町

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 0 101,182 89,572 88,911 89,180 113,319 118,886 111,125 108,506 110,929 99,483 107,888 104,746
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 1.1% 1.2% 1.2% 1.4% 1.4% 1.5% 1.3% 4.3% 3.8% 4.0% 3.8%
総務費 0 0 0 0 0 1,001,499 1,010,126 1,170,248 1,344,707 1,299,773 1,179,152 878,335 1,084,280 1,403,002 937,543 965,382 928,485
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.1% 12.7% 16.0% 18.5% 16.0% 13.5% 11.6% 12.6% 54.3% 36.2% 35.6% 33.7%
民生費 0 0 0 0 0 1,133,811 1,177,508 1,301,077 1,534,311 1,569,310 2,659,351 1,453,752 1,698,919 1,654,469 1,668,848 1,578,515 1,573,089
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.0% 14.8% 17.8% 21.1% 19.3% 30.4% 19.2% 19.8% 64.0% 64.5% 58.2% 57.1%
衛生費 0 0 0 0 0 390,925 383,487 441,267 402,106 433,058 414,685 431,262 442,032 420,644 478,061 460,678 466,027
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.5% 4.8% 6.0% 5.5% 5.3% 4.7% 5.7% 5.1% 16.3% 18.5% 17.0% 16.9%
労働費 0 0 0 0 0 15,229 9,590 46,050 77,898 113,157 117,713 114,870 89,914 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.6% 1.1% 1.4% 1.3% 1.5% 1.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 537,215 325,901 369,202 359,069 401,125 381,608 454,455 483,528 569,356 516,055 517,237 550,853
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.6% 4.1% 5.0% 4.9% 4.9% 4.4% 6.0% 5.6% 22.0% 19.9% 19.1% 20.0%
商工費 0 0 0 0 0 380,152 373,322 339,580 268,059 333,813 333,035 359,479 332,006 347,131 368,511 357,682 376,597
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.4% 4.7% 4.6% 3.7% 4.1% 3.8% 4.7% 3.9% 13.4% 14.2% 13.2% 13.7%
土木費 0 0 0 0 0 1,294,175 2,413,876 1,278,527 1,086,213 1,319,051 1,119,967 1,558,937 1,334,351 1,351,399 2,568,900 1,419,156 1,268,887
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 18.3% 30.3% 17.5% 15.0% 16.2% 12.8% 20.5% 15.5% 52.3% 99.3% 52.3% 46.0%
消防費 0 0 0 0 0 303,244 300,375 360,416 319,518 368,732 345,122 369,180 660,089 471,653 412,022 443,477 380,698
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.3% 3.8% 4.9% 4.4% 4.5% 3.9% 4.9% 7.7% 18.2% 15.9% 16.4% 13.8%
教育費 0 0 0 0 0 676,586 653,809 776,183 705,902 930,459 1,062,069 878,219 1,417,741 1,779,917 936,840 976,503 1,023,893
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.5% 8.2% 10.6% 9.7% 11.4% 12.1% 11.6% 16.5% 68.8% 36.2% 36.0% 37.1%
災害復旧費 0 0 0 0 0 3,580 0 0 0 252,306 48,788 40,334 9,258 68,575 54,070 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 3.1% 0.6% 0.5% 0.1% 2.7% 2.1% 0.0% 0.0%
公債費 0 0 0 0 0 1,252,160 1,219,031 1,155,113 1,078,631 1,004,208 976,746 941,415 927,938 923,494 905,773 1,006,271 1,008,483
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.7% 15.3% 15.8% 14.8% 12.3% 11.2% 12.4% 10.8% 35.7% 35.0% 37.1% 36.6%
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 0 352,929 354,114 378,304 423,759 435,293 434,206 418,327 472,798 517,270 513,993 465,639 481,186
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 31.1% 30.1% 29.1% 27.6% 27.7% 16.3% 28.8% 27.8% 31.3% 30.8% 29.5% 30.6%
老人福祉費 0 0 0 0 0 440,476 479,725 568,780 579,519 529,266 534,827 549,564 557,962 571,979 567,371 589,981 588,529
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 38.8% 40.7% 43.7% 37.8% 33.7% 20.1% 37.8% 32.8% 34.6% 34.0% 37.4% 37.4%
児童福祉費 0 0 0 0 0 340,406 343,669 353,993 521,610 531,408 514,383 484,913 588,567 507,828 567,850 521,351 503,374
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 30.0% 29.2% 27.2% 34.0% 33.9% 19.3% 33.4% 34.6% 30.7% 34.0% 33.0% 32.0%
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 9,423 73,343 1,175,935 948 79,592 57,392 19,634 1,544 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 4.7% 44.2% 0.1% 4.7% 3.5% 1.2% 0.1% 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 1,102,681 1,099,698 1,259,159 1,433,887 1,413,092 1,298,038 989,460 1,192,786 1,513,931 1,037,026 1,073,270 1,033,231
人口(人) 18,113 17,977 17,721 17,531 17,353 17,028 16,720 16,498 16,272 16,065 15,903 15,751 15,649 15,451 15,188 14,895 14,641

*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 1,133,811 1,177,508 1,301,077 1,534,311 1,569,310 2,659,351 1,453,752 1,698,919 1,654,469 1,668,848 1,578,515 1,573,089
人口(人) 18,113 17,977 17,721 17,531 17,353 17,028 16,720 16,498 16,272 16,065 15,903 15,751 15,649 15,451 15,188 14,895 14,641

*データ出典:「市町村別決算状況調」より

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