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青森県三戸郡南部町

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 0 147,892 111,755 108,247 109,037 142,615 120,296 115,385 118,069 117,611 105,199 102,651 104,588
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 1.1% 0.9% 1.0% 1.3% 1.2% 1.0% 1.1% 4.5% 4.0% 3.2% 3.2%
総務費 0 0 0 0 0 1,707,028 1,452,173 3,023,092 2,736,879 2,521,118 2,168,688 2,278,085 2,582,325 2,220,169 1,760,829 1,663,885 1,858,340
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.0% 14.6% 26.1% 24.1% 23.1% 21.0% 20.5% 23.2% 85.4% 67.2% 52.6% 57.2%
民生費 0 0 0 0 0 2,038,946 2,125,913 2,210,987 2,320,314 2,375,052 2,361,467 2,873,612 2,625,940 2,595,057 2,951,433 2,763,091 2,677,321
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.2% 21.4% 19.1% 20.5% 21.8% 22.9% 25.9% 23.6% 99.8% 112.6% 87.3% 82.5%
衛生費 0 0 0 0 0 976,020 902,303 835,990 729,063 751,306 743,106 826,600 658,682 721,847 827,106 774,950 724,522
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.7% 9.1% 7.2% 6.4% 6.9% 7.2% 7.4% 5.9% 27.8% 31.6% 24.5% 22.3%
労働費 0 0 0 0 0 662 658 181 84 25,880 0 12,225 28 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% 0.2% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 473,432 468,711 450,993 484,052 637,792 750,249 664,746 813,243 622,780 608,437 588,444 680,350
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.7% 4.7% 3.9% 4.3% 5.9% 7.3% 6.0% 7.3% 24.0% 23.2% 18.6% 21.0%
商工費 0 0 0 0 0 291,398 399,404 355,031 326,386 369,752 350,300 374,596 344,073 337,040 323,861 353,690 324,946
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.9% 4.0% 3.1% 2.9% 3.4% 3.4% 3.4% 3.1% 13.0% 12.4% 11.2% 10.0%
土木費 0 0 0 0 0 607,493 504,143 412,154 455,014 535,835 469,128 664,747 548,842 666,494 697,467 692,107 723,269
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.0% 5.1% 3.6% 4.0% 4.9% 4.5% 6.0% 4.9% 25.6% 26.6% 21.9% 22.3%
消防費 0 0 0 0 0 409,784 448,231 400,613 896,626 643,823 462,450 433,017 463,674 477,998 466,685 515,857 511,085
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.1% 4.5% 3.5% 7.9% 5.9% 4.5% 3.9% 4.2% 18.4% 17.8% 16.3% 15.7%
教育費 0 0 0 0 0 1,168,580 1,413,152 1,740,642 1,249,883 842,276 861,776 830,109 843,917 1,054,385 1,121,976 1,087,698 986,969
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.6% 14.2% 15.0% 11.0% 7.7% 8.4% 7.5% 7.6% 40.6% 42.8% 34.4% 30.4%
災害復旧費 0 0 0 0 0 202,424 8,622 13 602 95,730 118,058 181,734 99,416 10,941 23,309 20,714 11,464
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.0% 0.1% 0.0% 0.0% 0.9% 1.1% 1.6% 0.9% 0.4% 0.9% 0.7% 0.4%
公債費 0 0 0 0 0 2,046,104 2,102,698 2,042,745 2,037,555 1,955,087 1,911,691 1,854,550 2,049,056 2,000,821 1,628,984 1,542,603 1,427,652
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.3% 21.2% 17.6% 18.0% 17.9% 18.5% 16.7% 18.4% 77.0% 62.2% 48.7% 44.0%
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 0 808,315 856,003 879,857 863,541 888,239 929,023 1,413,792 1,158,321 1,089,774 1,260,480 1,084,822 1,046,202
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 39.6% 40.3% 39.8% 37.2% 37.4% 39.3% 49.2% 44.1% 42.0% 42.7% 39.3% 39.1%
老人福祉費 0 0 0 0 0 647,625 697,006 756,906 751,350 723,815 762,134 756,820 792,885 853,610 945,703 910,093 887,087
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 31.8% 32.8% 34.2% 32.4% 30.5% 32.3% 26.3% 30.2% 32.9% 32.0% 32.9% 33.1%
児童福祉費 0 0 0 0 0 582,384 572,284 573,598 704,697 708,991 669,565 656,592 674,669 651,473 744,825 768,106 743,437
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 28.6% 26.9% 25.9% 30.4% 29.9% 28.4% 22.8% 25.7% 25.1% 25.2% 27.8% 27.8%
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 0 622 620 626 726 54,007 745 46,408 65 200 425 70 595
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.3% 0.0% 1.6% 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 1,854,920 1,563,928 3,131,339 2,845,916 2,663,733 2,288,984 2,393,470 2,700,394 2,337,780 1,866,028 1,766,536 1,962,928
人口(人) 6,290 6,213 6,139 6,055 22,299 21,983 21,624 21,424 21,123 20,758 20,437 20,196 19,899 19,554 19,343 18,969 18,599

*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 2,038,946 2,125,913 2,210,987 2,320,314 2,375,052 2,361,467 2,873,612 2,625,940 2,595,057 2,951,433 2,763,091 2,677,321
人口(人) 6,290 6,213 6,139 6,055 22,299 21,983 21,624 21,424 21,123 20,758 20,437 20,196 19,899 19,554 19,343 18,969 18,599

*データ出典:「市町村別決算状況調」より

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