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北海道紋別郡遠軽町

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 0 148,782 146,778 130,762 113,864 143,798 130,103 117,300 121,230 135,001 110,788 108,848 115,307
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 1.1% 0.9% 0.8% 1.0% 0.9% 0.8% 0.8% 2.7% 2.2% 1.9% 2.3%
総務費 0 0 0 0 0 1,448,911 1,567,524 2,178,660 2,644,978 2,376,563 2,589,141 2,737,740 2,126,012 1,823,379 1,572,833 1,953,340 1,842,017
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.0% 11.6% 15.1% 18.8% 16.7% 17.4% 17.8% 14.8% 36.6% 30.6% 34.6% 36.6%
民生費 0 0 0 0 0 2,214,899 2,025,840 2,191,778 2,449,559 2,593,046 3,336,838 2,873,254 2,794,774 2,974,820 2,987,944 3,123,051 3,263,969
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.3% 15.0% 15.2% 17.4% 18.2% 22.4% 18.7% 19.5% 59.7% 58.2% 55.3% 64.9%
衛生費 0 0 0 0 0 970,765 967,015 1,096,248 943,417 1,121,440 1,137,094 1,327,845 1,318,612 1,493,678 1,627,943 2,148,918 1,322,338
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.7% 7.2% 7.6% 6.7% 7.9% 7.6% 8.6% 9.2% 30.0% 31.7% 38.0% 26.3%
労働費 0 0 0 0 0 21,472 20,496 36,310 49,109 53,254 25,577 32,108 20,396 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.3% 0.3% 0.4% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 1,038,781 701,866 632,077 535,871 502,279 567,294 753,500 493,088 474,973 477,430 1,287,380 540,498
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.2% 5.2% 4.4% 3.8% 3.5% 3.8% 4.9% 3.4% 9.5% 9.3% 22.8% 10.8%
商工費 0 0 0 0 0 628,870 418,027 576,851 428,332 544,388 467,914 482,255 588,482 615,430 518,273 576,153 971,438
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.3% 3.1% 4.0% 3.0% 3.8% 3.1% 3.1% 4.1% 12.3% 10.1% 10.2% 19.3%
土木費 0 0 0 0 0 2,040,906 2,051,887 2,019,728 2,238,015 2,008,424 1,898,352 2,517,018 2,294,142 2,314,803 2,742,699 2,595,651 2,038,592
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.1% 15.2% 14.0% 15.9% 14.1% 12.7% 16.4% 16.0% 46.4% 53.4% 45.9% 40.5%
消防費 0 0 0 0 0 727,868 734,950 711,985 704,293 691,543 979,851 707,543 680,413 756,954 735,287 695,581 729,963
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.0% 5.4% 5.0% 5.0% 4.9% 6.6% 4.6% 4.7% 15.2% 14.3% 12.3% 14.5%
教育費 0 0 0 0 0 2,285,803 1,955,016 1,674,675 1,659,684 1,609,175 1,386,563 1,504,833 1,592,898 2,536,105 2,767,160 1,568,960 1,605,802
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.8% 14.5% 11.6% 11.8% 11.3% 9.3% 9.8% 11.1% 50.9% 53.9% 27.8% 31.9%
災害復旧費 0 0 0 0 0 138,085 0 0 12,394 123,955 58,340 13,998 64,262 32,745 219,088 373,089 39,848
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 0.0% 0.0% 0.1% 0.9% 0.4% 0.1% 0.4% 0.7% 4.3% 6.6% 0.8%
公債費 0 0 0 0 0 2,794,723 2,897,382 3,133,393 2,268,870 2,481,075 2,342,161 2,310,244 2,264,689 2,226,284 2,195,046 2,109,327 2,118,845
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 19.3% 21.5% 21.8% 16.2% 17.4% 15.7% 15.0% 15.8% 44.7% 42.7% 37.3% 42.1%
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 1,047,247 814,205 948,120 980,425 1,115,123 1,187,172 1,132,198 1,210,337 1,242,007 1,218,085 1,170,717 1,127,275
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 47.3% 40.2% 43.3% 40.0% 43.0% 35.6% 39.4% 43.3% 41.8% 40.8% 37.5% 34.5%
老人福祉費 0 0 0 0 0 658,982 707,051 729,175 767,808 767,970 1,486,703 1,000,262 850,914 837,471 856,140 1,007,898 850,564
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 29.8% 34.9% 33.3% 31.3% 29.6% 44.6% 34.8% 30.4% 28.2% 28.7% 32.3% 26.1%
児童福祉費 0 0 0 0 0 508,670 504,574 514,423 701,321 709,823 662,868 740,784 733,483 895,317 913,219 944,136 1,286,130
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 23.0% 24.9% 23.5% 28.6% 27.4% 19.9% 25.8% 26.2% 30.1% 30.6% 30.2% 39.4%
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 10 60 5 130 95 10 40 25 500 300 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 1,597,693 1,714,302 2,309,422 2,758,842 2,520,361 2,719,244 2,855,040 2,247,242 1,958,380 1,683,621 2,062,188 1,957,324
人口(人) 18,372 18,443 18,312 18,191 23,710 23,474 23,133 22,840 22,508 22,219 21,932 21,776 21,747 21,432 21,112 20,717 20,362

*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 2,214,899 2,025,840 2,191,778 2,449,559 2,593,046 3,336,838 2,873,254 2,794,774 2,974,820 2,987,944 3,123,051 3,263,969
人口(人) 18,372 18,443 18,312 18,191 23,710 23,474 23,133 22,840 22,508 22,219 21,932 21,776 21,747 21,432 21,112 20,717 20,362

*データ出典:「市町村別決算状況調」より

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