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青森県南津軽郡藤崎町

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 0 102,685 96,349 96,125 87,631 97,925 93,608 90,598 92,025 93,633 90,732 90,527 87,694
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 1.3% 1.1% 1.2% 1.4% 1.2% 0.9% 1.0% 4.3% 4.8% 4.7% 4.8%
総務費 0 0 0 0 0 1,332,981 1,352,081 1,854,927 1,355,825 1,147,863 1,050,835 1,443,155 1,068,158 1,357,235 1,054,476 1,886,873 1,819,206
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 19.2% 18.5% 20.9% 18.2% 16.5% 13.9% 13.9% 12.1% 62.9% 55.3% 97.8% 100.3%
民生費 0 0 0 0 0 1,740,299 1,715,776 1,752,868 1,917,217 1,997,677 1,975,042 2,123,050 2,303,637 2,216,907 2,337,627 2,229,540 2,468,893
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 25.1% 23.5% 19.7% 25.7% 28.6% 26.2% 20.4% 26.1% 102.7% 122.7% 115.6% 136.1%
衛生費 0 0 0 0 0 819,239 521,916 527,875 409,466 408,250 448,411 501,597 482,718 446,953 440,584 448,766 432,981
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.8% 7.2% 5.9% 5.5% 5.9% 5.9% 4.8% 5.5% 20.7% 23.1% 23.3% 23.9%
労働費 0 0 0 0 0 147 107 21,908 30,619 31,853 3,369 47 41 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.4% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 352,065 476,555 441,703 399,868 443,448 593,101 909,444 632,600 568,138 483,249 742,790 445,405
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.1% 6.5% 5.0% 5.4% 6.4% 7.9% 8.7% 7.2% 26.3% 25.4% 38.5% 24.6%
商工費 0 0 0 0 0 12,476 10,751 14,945 24,096 46,806 20,831 25,019 32,692 20,900 31,104 27,210 28,117
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.2% 0.3% 0.7% 0.3% 0.2% 0.4% 1.0% 1.6% 1.4% 1.5%
土木費 0 0 0 0 0 582,342 402,921 646,097 499,984 543,036 642,308 1,112,208 855,211 665,737 775,390 865,603 768,745
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.4% 5.5% 7.3% 6.7% 7.8% 8.5% 10.7% 9.7% 30.8% 40.7% 44.9% 42.4%
消防費 0 0 0 0 0 253,449 248,676 249,613 285,366 278,637 265,655 261,221 491,750 261,492 248,303 238,624 265,801
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.7% 3.4% 2.8% 3.8% 4.0% 3.5% 2.5% 5.6% 12.1% 13.0% 12.4% 14.7%
教育費 0 0 0 0 0 642,646 1,257,867 2,063,936 1,170,646 719,882 1,242,351 2,606,217 1,533,027 735,732 960,100 1,085,333 841,967
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.3% 17.2% 23.2% 15.7% 10.3% 16.5% 25.1% 17.4% 34.1% 50.4% 56.3% 46.4%
災害復旧費 0 0 0 0 0 0 0 0 96 57 349 10,301 19,694 2,130 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% 0.1% 0.2% 0.1% 0.0% 0.0% 0.0%
公債費 0 0 0 0 0 1,086,799 1,213,316 1,225,957 1,268,116 1,260,897 1,202,479 1,318,217 1,304,973 1,281,402 1,336,527 1,358,419 1,344,930
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.7% 16.6% 13.8% 17.0% 18.1% 16.0% 12.7% 14.8% 59.4% 70.1% 70.4% 74.1%
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 0 507,559 492,931 541,603 575,067 589,826 590,770 618,039 708,609 752,778 852,334 721,306 709,260
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 29.2% 28.7% 30.9% 30.0% 29.5% 29.9% 29.1% 30.8% 34.0% 36.5% 32.4% 28.7%
老人福祉費 0 0 0 0 0 499,756 495,358 495,460 490,057 538,795 520,835 651,675 692,521 540,017 533,412 533,274 537,500
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 28.7% 28.9% 28.3% 25.6% 27.0% 26.4% 30.7% 30.1% 24.4% 22.8% 23.9% 21.8%
児童福祉費 0 0 0 0 0 732,984 727,487 715,805 851,811 868,103 863,436 853,331 902,507 924,112 951,881 974,960 1,222,133
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 42.1% 42.4% 40.8% 44.4% 43.5% 43.7% 40.2% 39.2% 41.7% 40.7% 43.7% 49.5%
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 0 282 953 1 5 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 1,435,666 1,448,430 1,951,052 1,443,456 1,245,788 1,144,443 1,533,753 1,160,183 1,450,868 1,145,208 1,977,400 1,906,900
人口(人) 10,541 10,476 10,413 16,735 16,690 16,545 16,587 16,376 16,206 16,108 15,941 15,810 15,724 15,609 15,481 15,306 15,172

*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 1,740,299 1,715,776 1,752,868 1,917,217 1,997,677 1,975,042 2,123,050 2,303,637 2,216,907 2,337,627 2,229,540 2,468,893
人口(人) 10,541 10,476 10,413 16,735 16,690 16,545 16,587 16,376 16,206 16,108 15,941 15,810 15,724 15,609 15,481 15,306 15,172

*データ出典:「市町村別決算状況調」より

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