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北海道白糠郡白糠町

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 69,147 70,191 68,488 78,738 97,323 85,999 82,115 85,431 90,685 85,789 85,115 83,158
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 1.1% 1.0% 1.2% 1.5% 1.3% 1.1% 1.2% 4.3% 3.5% 2.4% 2.0%
総務費 0 0 0 0 0 950,349 927,645 1,053,605 1,227,078 1,138,981 1,408,278 2,068,386 1,243,515 1,651,491 1,951,498 2,981,476 4,275,338
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.9% 14.5% 15.9% 18.7% 17.2% 21.3% 28.2% 18.0% 78.3% 80.0% 84.6% 104.9%
民生費 0 0 0 0 0 1,148,660 1,261,796 1,291,513 1,339,051 1,276,694 1,197,541 1,219,494 1,324,970 1,398,094 1,338,552 1,339,245 1,796,681
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 18.0% 19.8% 19.5% 20.4% 19.3% 18.1% 16.6% 19.2% 66.3% 54.9% 38.0% 44.1%
衛生費 0 0 0 0 0 465,007 404,204 475,419 403,378 418,929 427,223 418,191 391,999 439,964 398,741 410,449 630,348
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.3% 6.3% 7.2% 6.1% 6.3% 6.4% 5.7% 5.7% 20.9% 16.3% 11.6% 15.5%
労働費 0 0 0 0 0 1,583 1,554 60,079 10,573 8,566 10,038 17,917 7,022 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 0.2% 0.1% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 571,432 505,743 474,608 545,909 578,149 508,817 747,711 560,972 475,470 471,129 1,192,335 520,611
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.0% 7.9% 7.2% 8.3% 8.7% 7.7% 10.2% 8.1% 22.5% 19.3% 33.8% 12.8%
商工費 0 0 0 0 0 169,017 232,901 192,284 184,642 297,937 283,402 244,826 239,263 287,255 260,763 419,298 233,393
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.7% 3.7% 2.9% 2.8% 4.5% 4.3% 3.3% 3.5% 13.6% 10.7% 11.9% 5.7%
土木費 0 0 0 0 0 596,061 608,346 609,421 469,330 493,009 501,354 550,003 811,383 879,235 1,223,596 1,128,870 1,392,484
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.4% 9.5% 9.2% 7.2% 7.4% 7.6% 7.5% 11.7% 41.7% 50.2% 32.0% 34.2%
消防費 0 0 0 0 0 395,606 439,352 435,075 323,460 430,009 471,187 458,488 649,324 442,316 390,805 387,307 434,698
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.2% 6.9% 6.6% 4.9% 6.5% 7.1% 6.2% 9.4% 21.0% 16.0% 11.0% 10.7%
教育費 0 0 0 0 0 632,161 619,785 650,152 850,279 767,618 604,624 624,725 732,902 1,222,998 2,309,923 2,549,473 1,072,559
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.9% 9.7% 9.8% 13.0% 11.6% 9.1% 8.5% 10.6% 58.0% 94.7% 72.4% 26.3%
災害復旧費 0 0 0 0 0 48,199 1,429 106,692 19,884 11,568 138,777 30,281 30,653 1,793 90,192 34,513 101
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 0.0% 1.6% 0.3% 0.2% 2.1% 0.4% 0.4% 0.1% 3.7% 1.0% 0.0%
公債費 0 0 0 0 0 1,309,023 1,302,717 1,217,606 1,111,654 1,106,395 987,936 874,093 840,302 776,194 761,730 720,888 698,425
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.5% 20.4% 18.4% 16.9% 16.7% 14.9% 11.9% 12.1% 36.8% 31.2% 20.5% 17.1%
諸支出金 0 0 0 0 0 15,164 0 0 0 0 0 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 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 0 461,234 576,197 632,337 505,658 546,776 533,066 565,762 646,979 562,535 630,699 614,785 737,167
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 40.2% 45.7% 49.0% 37.8% 42.8% 44.5% 46.4% 48.8% 40.2% 47.1% 45.9% 41.0%
老人福祉費 0 0 0 0 0 390,218 375,451 357,699 353,668 357,962 333,624 330,040 346,703 515,372 366,227 350,554 344,583
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 34.0% 29.8% 27.7% 26.4% 28.0% 27.9% 27.1% 26.2% 36.9% 27.4% 26.2% 19.2%
児童福祉費 0 0 0 0 0 297,138 310,148 301,427 479,625 371,956 330,781 323,692 331,288 320,157 341,526 373,856 714,931
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 25.9% 24.6% 23.3% 35.8% 29.1% 27.6% 26.5% 25.0% 22.9% 25.5% 27.9% 39.8%
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 70 0 50 100 0 70 0 0 30 100 50 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 1,019,496 997,836 1,122,093 1,305,816 1,236,304 1,494,277 2,150,501 1,328,946 1,742,176 2,037,287 3,066,591 4,358,496
人口(人) 11,522 11,275 11,040 10,914 10,678 10,397 10,219 9,934 9,756 9,560 9,294 9,021 8,849 8,638 8,371 8,215 8,037

*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 1,148,660 1,261,796 1,291,513 1,339,051 1,276,694 1,197,541 1,219,494 1,324,970 1,398,094 1,338,552 1,339,245 1,796,681
人口(人) 11,522 11,275 11,040 10,914 10,678 10,397 10,219 9,934 9,756 9,560 9,294 9,021 8,849 8,638 8,371 8,215 8,037

*データ出典:「市町村別決算状況調」より

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