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北海道夕張郡栗山町

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 84,708 83,546 80,419 82,120 103,510 92,719 86,687 91,960 108,840 88,876 87,120 89,168
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 1.1% 1.0% 1.0% 1.2% 1.2% 1.0% 1.0% 3.5% 2.9% 3.1% 3.1%
総務費 0 0 0 0 0 843,902 856,453 1,638,528 1,220,983 957,194 879,298 1,254,619 1,201,333 1,229,220 1,208,662 1,186,159 1,110,166
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.2% 11.5% 20.2% 14.8% 11.5% 11.4% 14.3% 13.1% 39.7% 39.3% 41.7% 39.2%
民生費 0 0 0 0 0 1,622,241 1,597,005 1,650,727 1,802,485 1,695,648 1,697,383 1,731,644 2,825,697 1,957,936 2,027,498 2,029,103 2,011,792
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 21.6% 21.5% 20.3% 21.9% 20.3% 22.0% 19.8% 30.9% 63.3% 66.0% 71.3% 71.0%
衛生費 0 0 0 0 0 357,979 405,997 379,691 718,130 486,633 513,652 543,254 480,470 522,944 502,778 480,319 475,824
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.8% 5.5% 4.7% 8.7% 5.8% 6.7% 6.2% 5.3% 16.9% 16.4% 16.9% 16.8%
労働費 0 0 0 0 0 16,775 15,869 16,219 17,453 13,588 14,875 11,401 16,276 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 662,705 656,744 629,028 594,572 1,276,974 721,258 1,240,078 540,862 896,571 1,329,821 828,422 901,775
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.8% 8.8% 7.7% 7.2% 15.3% 9.4% 14.2% 5.9% 29.0% 43.3% 29.1% 31.8%
商工費 0 0 0 0 0 201,298 187,136 196,032 193,901 206,315 180,041 201,784 182,821 223,297 184,019 199,109 208,585
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.7% 2.5% 2.4% 2.4% 2.5% 2.3% 2.3% 2.0% 7.2% 6.0% 7.0% 7.4%
土木費 0 0 0 0 0 818,585 757,957 793,562 870,088 944,025 986,158 1,133,738 1,322,947 1,261,073 1,361,877 1,446,735 1,558,528
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.9% 10.2% 9.8% 10.6% 11.3% 12.8% 13.0% 14.5% 40.7% 44.3% 50.9% 55.0%
消防費 0 0 0 0 0 332,153 288,845 293,646 350,544 291,054 318,572 348,556 305,495 366,339 319,761 300,221 336,139
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.4% 3.9% 3.6% 4.3% 3.5% 4.1% 4.0% 3.3% 11.8% 10.4% 10.6% 11.9%
教育費 0 0 0 0 0 785,980 754,735 760,721 839,895 834,440 827,915 816,529 877,148 923,330 802,677 1,036,068 838,857
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.5% 10.1% 9.4% 10.2% 10.0% 10.7% 9.3% 9.6% 29.8% 26.1% 36.4% 29.6%
災害復旧費 0 0 0 0 0 8 605 18,157 6,250 605 31,835 3,081 2,643 38,139 46,734 612 128,631
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.0% 0.4% 0.0% 0.0% 1.2% 1.5% 0.0% 4.5%
公債費 0 0 0 0 0 1,794,689 1,834,455 1,673,977 1,531,285 1,527,386 1,446,965 1,373,185 1,297,342 1,156,864 1,070,553 1,104,812 1,165,803
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 23.9% 24.7% 20.6% 18.6% 18.3% 18.8% 15.7% 14.2% 37.4% 34.8% 38.8% 41.2%
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 0 625,890 643,528 658,723 699,509 879,192 894,716 891,423 985,822 999,196 1,024,817 1,055,998 960,619
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 38.6% 40.3% 39.9% 38.8% 51.8% 52.7% 51.5% 34.9% 51.0% 50.5% 52.0% 47.7%
老人福祉費 0 0 0 0 0 688,237 650,123 687,528 519,273 368,758 373,481 387,910 1,340,681 384,857 417,031 407,758 477,021
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 42.4% 40.7% 41.7% 28.8% 21.7% 22.0% 22.4% 47.4% 19.7% 20.6% 20.1% 23.7%
児童福祉費 0 0 0 0 0 308,114 303,354 304,476 583,703 447,698 429,186 452,311 499,194 573,883 585,650 565,347 574,152
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 19.0% 19.0% 18.4% 32.4% 26.4% 25.3% 26.1% 17.7% 29.3% 28.9% 27.9% 28.5%
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 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 0 928,610 939,999 1,718,947 1,303,103 1,060,704 972,017 1,341,306 1,293,293 1,338,060 1,297,538 1,273,279 1,199,334
人口(人) 14,951 14,806 14,592 14,525 14,400 14,224 14,005 13,739 13,580 13,393 13,183 13,070 12,930 12,689 12,481 12,329 12,052

*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 1,622,241 1,597,005 1,650,727 1,802,485 1,695,648 1,697,383 1,731,644 2,825,697 1,957,936 2,027,498 2,029,103 2,011,792
人口(人) 14,951 14,806 14,592 14,525 14,400 14,224 14,005 13,739 13,580 13,393 13,183 13,070 12,930 12,689 12,481 12,329 12,052

*データ出典:「市町村別決算状況調」より

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