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北海道上川郡当麻町

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 66,952 66,179 55,663 55,689 73,487 68,158 63,980 63,923 65,186 59,338 59,772 59,826
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.8% 1.7% 1.2% 1.0% 1.6% 1.4% 1.2% 1.0% 3.9% 3.6% 3.5% 3.2%
総務費 0 0 0 0 0 536,245 754,050 888,159 2,209,756 729,075 1,013,973 923,603 1,011,997 1,471,708 1,119,227 2,115,288 1,251,010
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.3% 19.0% 19.5% 39.2% 15.6% 21.5% 16.6% 16.6% 87.9% 68.6% 123.5% 66.8%
民生費 0 0 0 0 0 846,434 880,253 793,812 889,994 1,191,395 938,729 984,689 1,236,169 1,157,349 1,141,556 1,116,990 1,227,003
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 22.6% 22.2% 17.5% 15.8% 25.5% 19.9% 17.7% 20.2% 69.2% 70.0% 65.2% 65.5%
衛生費 0 0 0 0 0 338,869 320,570 320,740 342,343 346,606 327,497 328,816 343,227 309,075 332,122 341,408 499,935
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.1% 8.1% 7.1% 6.1% 7.4% 6.9% 5.9% 5.6% 18.5% 20.4% 19.9% 26.7%
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 0 303,022 325,376 344,640 339,868 365,981 322,054 347,635 546,687 392,577 901,039 580,276 701,801
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.1% 8.2% 7.6% 6.0% 7.8% 6.8% 6.3% 8.9% 23.5% 55.3% 33.9% 37.5%
商工費 0 0 0 0 0 77,272 77,626 125,492 96,107 91,802 93,778 204,974 275,247 286,330 102,316 99,948 93,138
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.1% 2.0% 2.8% 1.7% 2.0% 2.0% 3.7% 4.5% 17.1% 6.3% 5.8% 5.0%
土木費 0 0 0 0 0 408,579 386,094 614,156 559,838 744,067 633,786 738,851 794,757 477,609 761,651 643,314 528,337
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.9% 9.8% 13.5% 9.9% 15.9% 13.4% 13.3% 13.0% 28.5% 46.7% 37.6% 28.2%
消防費 0 0 0 0 0 153,473 152,715 202,838 195,316 181,542 179,783 225,962 729,688 220,922 187,371 209,748 186,210
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.1% 3.9% 4.5% 3.5% 3.9% 3.8% 4.1% 11.9% 13.2% 11.5% 12.2% 9.9%
教育費 0 0 0 0 0 333,621 358,283 576,742 387,166 398,108 633,955 1,249,832 580,781 647,542 550,600 547,981 568,120
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.9% 9.0% 12.7% 6.9% 8.5% 13.4% 22.5% 9.5% 38.7% 33.8% 32.0% 30.3%
災害復旧費 0 0 0 0 0 3,852 0 0 0 5,939 0 0 7,879 0 40,901 44,803 28,794
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.0% 2.5% 2.6% 1.5%
公債費 0 0 0 0 0 669,674 638,346 624,140 555,726 537,066 505,840 492,320 523,581 484,649 491,469 631,423 809,541
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.9% 16.1% 13.7% 9.9% 11.5% 10.7% 8.9% 8.6% 29.0% 30.1% 36.9% 43.2%
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 0 418,168 388,957 353,010 340,034 410,826 373,940 434,177 476,157 459,308 555,526 527,189 517,611
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 49.4% 44.2% 44.5% 38.2% 34.5% 39.8% 44.1% 38.5% 39.7% 48.7% 47.2% 42.2%
老人福祉費 0 0 0 0 0 281,046 318,648 289,082 320,166 330,195 341,088 320,576 349,514 420,170 348,561 344,863 461,643
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 33.2% 36.2% 36.4% 36.0% 27.7% 36.3% 32.6% 28.3% 36.3% 30.5% 30.9% 37.6%
児童福祉費 0 0 0 0 0 147,220 172,648 151,720 229,794 450,374 223,701 229,936 410,498 277,871 237,469 244,938 247,749
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.4% 19.6% 19.1% 25.8% 37.8% 23.8% 23.4% 33.2% 24.0% 20.8% 21.9% 20.2%
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 0 603,197 820,229 943,822 2,265,445 802,562 1,082,131 987,583 1,075,920 1,536,894 1,178,565 2,175,060 1,310,836
人口(人) 7,814 7,767 7,769 7,735 7,685 7,618 7,486 7,396 7,277 7,200 7,133 7,046 7,005 6,834 6,765 6,637 6,560

*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 0 846,434 880,253 793,812 889,994 1,191,395 938,729 984,689 1,236,169 1,157,349 1,141,556 1,116,990 1,227,003
人口(人) 7,814 7,767 7,769 7,735 7,685 7,618 7,486 7,396 7,277 7,200 7,133 7,046 7,005 6,834 6,765 6,637 6,560

*データ出典:「市町村別決算状況調」より

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