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北海道二海郡八雲町

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 0 113,295 113,730 104,962 95,504 115,631 101,639 103,152 90,168 95,118 89,130 91,510 90,214
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 1.1% 0.8% 0.8% 0.9% 0.8% 0.8% 0.7% 2.8% 2.3% 2.2% 1.5%
総務費 0 0 0 0 0 1,126,058 1,053,939 1,270,663 1,124,654 1,347,660 1,366,934 2,663,829 1,274,594 1,665,978 3,126,442 3,984,829 7,814,832
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.7% 9.8% 9.5% 9.0% 10.9% 11.4% 20.3% 10.4% 49.6% 81.5% 95.3% 127.8%
民生費 0 0 0 0 0 2,031,264 2,050,949 2,471,220 2,725,698 2,366,712 2,268,008 2,537,413 3,107,935 3,046,079 2,737,498 2,682,686 2,869,251
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 19.4% 19.0% 18.5% 21.9% 19.1% 18.9% 19.4% 25.5% 90.7% 71.4% 64.2% 46.9%
衛生費 0 0 0 0 0 1,611,384 1,526,183 1,689,536 2,300,954 1,953,539 1,743,921 1,734,514 2,209,191 2,249,372 2,007,957 1,930,242 1,975,919
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.4% 14.1% 12.6% 18.5% 15.8% 14.5% 13.2% 18.1% 67.0% 52.4% 46.2% 32.3%
労働費 0 0 0 0 0 62,287 68,854 70,782 93,132 128,938 68,997 98,385 76,374 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.6% 0.5% 0.7% 1.0% 0.6% 0.8% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 866,058 1,027,000 2,296,845 858,206 811,011 678,958 593,926 754,766 989,797 711,906 730,435 1,087,034
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.3% 9.5% 17.2% 6.9% 6.5% 5.6% 4.5% 6.2% 29.5% 18.6% 17.5% 17.8%
商工費 0 0 0 0 0 347,036 372,846 488,031 326,658 332,459 308,993 402,251 549,438 472,946 359,069 339,103 331,927
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.3% 3.5% 3.6% 2.6% 2.7% 2.6% 3.1% 4.5% 14.1% 9.4% 8.1% 5.4%
土木費 0 0 0 0 0 1,075,471 1,404,065 1,765,729 1,354,969 1,448,286 1,302,580 1,161,160 1,239,670 1,384,068 1,600,912 1,592,029 1,499,717
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.3% 13.0% 13.2% 10.9% 11.7% 10.8% 8.9% 10.2% 41.2% 41.7% 38.1% 24.5%
消防費 0 0 0 0 0 435,637 486,432 600,904 852,747 820,427 482,887 455,551 470,740 794,517 497,414 528,219 591,503
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.2% 4.5% 4.5% 6.8% 6.6% 4.0% 3.5% 3.9% 23.7% 13.0% 12.6% 9.7%
教育費 0 0 0 0 0 964,973 1,085,777 1,122,842 1,182,212 1,067,357 1,665,412 1,883,128 949,272 1,112,331 1,587,244 882,020 879,976
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.2% 10.1% 8.4% 9.5% 8.6% 13.9% 14.4% 7.8% 33.1% 41.4% 21.1% 14.4%
災害復旧費 0 0 0 0 0 70,975 0 0 134,967 613,578 668,135 72,273 78,009 99,456 47,101 7,281 13,901
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 0.0% 0.0% 1.1% 5.0% 5.6% 0.6% 0.6% 3.0% 1.2% 0.2% 0.2%
公債費 0 0 0 0 0 1,780,288 1,605,159 1,500,898 1,408,661 1,388,975 1,361,588 1,399,277 1,408,255 1,380,894 1,287,357 1,313,187 1,385,614
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.0% 14.9% 11.2% 11.3% 11.2% 11.3% 10.7% 11.5% 41.1% 33.6% 31.4% 22.7%
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 0 868,658 835,599 1,207,639 855,648 982,330 902,551 1,154,561 1,538,886 1,457,287 1,374,580 1,172,353 1,369,896
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 42.8% 40.7% 48.9% 31.4% 41.5% 39.8% 45.5% 49.5% 47.8% 50.2% 43.7% 47.7%
老人福祉費 0 0 0 0 0 636,873 702,742 754,847 1,099,261 716,793 731,593 731,967 740,201 727,058 710,869 708,667 675,438
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 31.4% 34.3% 30.5% 40.3% 30.3% 32.3% 28.8% 23.8% 23.9% 26.0% 26.4% 23.5%
児童福祉費 0 0 0 0 0 525,733 512,608 508,734 770,789 667,589 633,864 650,885 828,848 861,734 652,049 801,666 823,917
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 25.9% 25.0% 20.6% 28.3% 28.2% 27.9% 25.7% 26.7% 28.3% 23.8% 29.9% 28.7%
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 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 1,239,353 1,167,669 1,375,625 1,220,158 1,463,291 1,468,573 2,766,981 1,364,762 1,761,096 3,215,572 4,076,339 7,905,046
人口(人) 17,299 17,232 17,039 16,849 20,282 19,954 19,537 19,335 19,106 18,868 18,514 18,286 18,137 17,852 17,513 17,277 16,960

*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 2,031,264 2,050,949 2,471,220 2,725,698 2,366,712 2,268,008 2,537,413 3,107,935 3,046,079 2,737,498 2,682,686 2,869,251
人口(人) 17,299 17,232 17,039 16,849 20,282 19,954 19,537 19,335 19,106 18,868 18,514 18,286 18,137 17,852 17,513 17,277 16,960

*データ出典:「市町村別決算状況調」より

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