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北海道紋別郡西興部村

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 38,980 39,561 38,697 37,224 47,010 42,967 42,791 42,090 46,697 45,750 45,103 45,030
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.9% 1.5% 1.4% 1.3% 1.7% 1.6% 1.5% 1.8% 8.3% 7.9% 6.8% 6.4%
総務費 0 0 0 0 0 363,991 375,380 638,207 939,660 439,742 710,511 923,331 440,618 588,841 515,312 771,140 452,729
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.4% 14.6% 23.1% 33.1% 15.8% 26.1% 33.1% 18.9% 104.3% 89.1% 116.6% 64.8%
民生費 0 0 0 0 0 269,498 190,929 180,092 167,128 520,069 470,684 226,863 221,335 231,629 225,529 256,090 253,480
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.9% 7.4% 6.5% 5.9% 18.7% 17.3% 8.1% 9.5% 41.0% 39.0% 38.7% 36.3%
衛生費 0 0 0 0 0 144,651 149,768 149,483 193,056 165,975 208,136 201,099 200,071 189,271 214,571 204,647 236,323
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.9% 5.8% 5.4% 6.8% 6.0% 7.7% 7.2% 8.6% 33.5% 37.1% 30.9% 33.8%
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 0 133,816 711,325 407,626 259,643 258,531 174,187 334,332 270,181 292,542 272,638 514,724 1,046,937
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.4% 27.7% 14.8% 9.1% 9.3% 6.4% 12.0% 11.6% 51.8% 47.1% 77.8% 149.9%
商工費 0 0 0 0 0 47,748 50,364 70,031 48,527 52,516 48,298 61,004 71,023 62,184 57,608 63,875 60,745
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.3% 2.0% 2.5% 1.7% 1.9% 1.8% 2.2% 3.0% 11.0% 10.0% 9.7% 8.7%
土木費 0 0 0 0 0 141,572 208,186 266,724 322,911 497,898 296,887 281,754 330,087 232,703 394,290 208,082 243,904
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.8% 8.1% 9.7% 11.4% 17.9% 10.9% 10.1% 14.1% 41.2% 68.2% 31.5% 34.9%
消防費 0 0 0 0 0 80,720 80,660 81,040 81,860 88,086 87,873 159,615 137,750 87,636 100,766 96,716 95,070
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.9% 3.1% 2.9% 2.9% 3.2% 3.2% 5.7% 5.9% 15.5% 17.4% 14.6% 13.6%
教育費 0 0 0 0 0 194,147 181,942 339,805 190,898 201,941 163,555 177,013 216,185 203,790 210,531 178,607 161,385
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.3% 7.1% 12.3% 6.7% 7.2% 6.0% 6.3% 9.3% 36.1% 36.4% 27.0% 23.1%
災害復旧費 0 0 0 0 0 121,755 0 0 0 0 0 0 18,758 888 6,992 6,918 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 0.2% 1.2% 1.0% 0.0%
公債費 0 0 0 0 0 551,676 582,437 588,846 596,929 516,725 515,821 381,939 385,187 440,475 455,853 499,817 494,456
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 26.4% 22.7% 21.3% 21.0% 18.5% 19.0% 13.7% 16.5% 78.0% 78.8% 75.6% 70.8%
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 23,095
(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% 3.3%

*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 0 186,314 121,779 126,631 107,284 106,990 127,880 133,332 139,394 160,739 151,200 180,165 172,454
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 69.1% 63.8% 70.3% 64.2% 20.6% 27.2% 58.8% 63.0% 69.4% 67.0% 70.4% 68.0%
老人福祉費 0 0 0 0 0 59,589 44,947 29,490 29,297 377,509 259,649 49,859 37,217 27,020 19,471 21,900 30,470
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 22.1% 23.5% 16.4% 17.5% 72.6% 55.2% 22.0% 16.8% 11.7% 8.6% 8.6% 12.0%
児童福祉費 0 0 0 0 0 23,595 24,203 23,971 30,547 35,570 83,155 43,672 44,724 43,870 54,858 54,025 50,556
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.8% 12.7% 13.3% 18.3% 6.8% 17.7% 19.3% 20.2% 18.9% 24.3% 21.1% 19.9%
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 0 402,971 414,941 676,904 976,884 486,752 753,478 966,122 482,708 635,538 561,062 816,243 497,759
人口(人) 1,255 1,239 1,218 1,214 1,227 1,210 1,180 1,163 1,171 1,150 1,137 1,146 1,173 1,147 1,154 1,118 1,117

*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 0 269,498 190,929 180,092 167,128 520,069 470,684 226,863 221,335 231,629 225,529 256,090 253,480
人口(人) 1,255 1,239 1,218 1,214 1,227 1,210 1,180 1,163 1,171 1,150 1,137 1,146 1,173 1,147 1,154 1,118 1,117

*データ出典:「市町村別決算状況調」より

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