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青森県東津軽郡蓬田村

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 49,443 48,910 47,234 45,391 60,217 57,242 55,169 51,865 56,693 48,825 48,688 49,186
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.4% 2.3% 1.9% 1.7% 2.1% 2.3% 2.2% 2.0% 9.3% 8.1% 8.3% 8.2%
総務費 0 0 0 0 0 539,718 597,971 774,047 813,074 763,131 751,745 639,754 684,854 719,435 595,803 565,221 481,620
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 26.6% 28.2% 30.9% 30.1% 27.1% 29.8% 26.1% 26.9% 117.6% 99.4% 96.1% 80.4%
民生費 0 0 0 0 0 361,368 375,059 402,348 407,564 437,010 423,670 458,612 502,111 477,192 547,849 480,384 487,428
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.8% 17.7% 16.1% 15.1% 15.5% 16.8% 18.7% 19.7% 78.0% 91.4% 81.7% 81.4%
衛生費 0 0 0 0 0 274,382 261,353 270,561 334,719 248,535 235,148 240,322 247,646 191,952 199,763 404,312 231,307
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.5% 12.3% 10.8% 12.4% 8.8% 9.3% 9.8% 9.7% 31.4% 33.3% 68.7% 38.6%
労働費 0 0 0 0 0 0 0 10,673 28,445 22,615 0 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 1.1% 0.8% 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 63,594 76,505 102,429 112,577 123,759 167,358 192,841 324,080 433,196 238,804 166,879 176,679
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.1% 3.6% 4.1% 4.2% 4.4% 6.6% 7.9% 12.7% 70.8% 39.9% 28.4% 29.5%
商工費 0 0 0 0 0 2,733 4,275 3,463 4,997 6,409 9,878 13,238 19,095 23,685 15,669 33,365 19,948
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.1% 0.2% 0.2% 0.4% 0.5% 0.7% 3.9% 2.6% 5.7% 3.3%
土木費 0 0 0 0 0 60,449 50,944 165,273 195,098 499,616 292,694 330,324 223,908 233,758 321,859 187,240 141,606
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.0% 2.4% 6.6% 7.2% 17.8% 11.6% 13.5% 8.8% 38.2% 53.7% 31.8% 23.7%
消防費 0 0 0 0 0 75,696 78,159 83,433 100,278 154,216 119,531 86,006 78,319 85,267 100,320 96,373 285,238
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.7% 3.7% 3.3% 3.7% 5.5% 4.7% 3.5% 3.1% 13.9% 16.7% 16.4% 47.6%
教育費 0 0 0 0 0 173,515 182,981 209,800 260,043 166,129 180,379 169,379 177,681 261,585 186,391 203,396 170,912
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.5% 8.6% 8.4% 9.6% 5.9% 7.2% 6.9% 7.0% 42.7% 31.1% 34.6% 28.5%
災害復旧費 0 0 0 0 0 24 16 11 281 14 850 20,680 12,919 8,003 13 400 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% 0.8% 0.5% 1.3% 0.0% 0.1% 0.0%
公債費 0 0 0 0 0 430,609 444,517 435,795 401,011 330,943 280,761 249,500 225,027 191,437 180,202 160,673 174,962
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 21.2% 21.0% 17.4% 14.8% 11.8% 11.1% 10.2% 8.8% 31.3% 30.1% 27.3% 29.2%
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 0 162,657 143,975 131,301 155,471 164,360 137,655 172,481 196,345 186,664 245,119 189,926 191,782
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 45.0% 38.4% 32.6% 38.1% 37.6% 32.5% 37.6% 39.1% 39.1% 44.7% 39.5% 39.3%
老人福祉費 0 0 0 0 0 104,225 124,744 140,659 118,920 137,629 137,759 138,315 147,436 153,685 158,313 149,613 161,838
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 28.8% 33.3% 35.0% 29.2% 31.5% 32.5% 30.2% 29.4% 32.2% 28.9% 31.1% 33.2%
児童福祉費 0 0 0 0 0 94,486 106,340 130,388 133,173 135,021 148,256 147,816 153,330 136,843 144,232 140,845 133,738
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 26.1% 28.4% 32.4% 32.7% 30.9% 35.0% 32.2% 30.5% 28.7% 26.3% 29.3% 27.4%
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 0 0 0 0 0 0 5,000 0 185 0 70
(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% 1.0% 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 0 589,161 646,881 821,281 858,465 823,348 808,987 694,923 736,719 776,128 644,628 613,909 530,806
人口(人) 3,628 3,609 3,532 3,489 3,464 3,431 3,375 3,356 3,300 3,241 3,189 3,164 3,122 3,045 2,996 2,921 2,868

*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 0 361,368 375,059 402,348 407,564 437,010 423,670 458,612 502,111 477,192 547,849 480,384 487,428
人口(人) 3,628 3,609 3,532 3,489 3,464 3,431 3,375 3,356 3,300 3,241 3,189 3,164 3,122 3,045 2,996 2,921 2,868

*データ出典:「市町村別決算状況調」より

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