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山形県最上郡真室川町

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 75,773 75,369 74,094 73,780 92,218 82,503 81,109 81,954 87,459 80,361 80,488 78,086
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 1.5% 1.3% 1.4% 1.5% 1.5% 1.4% 1.6% 5.5% 4.8% 4.9% 5.2%
総務費 0 0 0 0 0 1,052,962 682,620 908,456 736,400 865,733 648,914 774,845 777,841 897,889 995,555 699,414 978,408
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.6% 13.2% 15.7% 14.0% 14.5% 11.9% 13.8% 15.4% 56.6% 58.9% 42.4% 64.6%
民生費 0 0 0 0 0 783,910 1,161,694 825,637 987,670 945,889 958,208 1,003,827 1,057,914 1,123,879 1,217,397 1,184,702 1,177,095
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.3% 22.4% 14.3% 18.7% 15.9% 17.6% 17.9% 20.9% 70.8% 72.1% 71.8% 77.7%
衛生費 0 0 0 0 0 652,416 695,450 731,913 697,790 624,742 729,913 817,191 729,230 767,336 719,766 622,547 697,899
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.8% 13.4% 12.6% 13.2% 10.5% 13.4% 14.6% 14.4% 48.3% 42.6% 37.7% 46.1%
労働費 0 0 0 0 0 7,581 12,061 26,595 35,617 35,548 7,594 15,961 6,106 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.5% 0.7% 0.6% 0.1% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 360,676 281,741 438,445 376,525 399,013 329,074 268,653 320,874 398,735 489,583 457,037 507,963
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.1% 5.4% 7.6% 7.1% 6.7% 6.1% 4.8% 6.3% 25.1% 29.0% 27.7% 33.5%
商工費 0 0 0 0 0 58,109 50,797 57,919 60,679 59,402 131,872 87,599 96,757 143,736 109,978 122,550 129,342
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 1.0% 1.0% 1.2% 1.0% 2.4% 1.6% 1.9% 9.1% 6.5% 7.4% 8.5%
土木費 0 0 0 0 0 486,403 448,740 716,828 526,539 664,353 592,079 619,181 627,136 615,176 1,018,953 1,014,411 989,263
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.5% 8.7% 12.4% 10.0% 11.1% 10.9% 11.1% 12.4% 38.8% 60.3% 61.4% 65.3%
消防費 0 0 0 0 0 206,734 235,851 250,991 211,060 513,880 216,998 193,335 251,508 205,120 204,614 181,060 200,740
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.0% 4.5% 4.3% 4.0% 8.6% 4.0% 3.5% 5.0% 12.9% 12.1% 11.0% 13.3%
教育費 0 0 0 0 0 461,142 578,307 725,393 521,910 750,191 519,655 676,736 501,159 504,859 593,146 557,478 546,602
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.0% 11.1% 12.5% 9.9% 12.6% 9.6% 12.1% 9.9% 31.8% 35.1% 33.8% 36.1%
災害復旧費 0 0 0 0 0 3,811 10,339 9,073 61,888 100,551 334,131 128,578 10,568 2,105 2,712 6,007 95,015
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.2% 1.2% 1.7% 6.2% 2.3% 0.2% 0.1% 0.2% 0.4% 6.3%
公債費 0 0 0 0 0 958,422 954,091 1,020,972 983,797 914,848 879,562 931,791 603,021 530,168 508,239 469,903 454,253
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 18.8% 18.4% 17.6% 18.7% 15.3% 16.2% 16.6% 11.9% 33.4% 30.1% 28.5% 30.0%
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 0 280,873 340,088 318,838 319,559 348,230 355,974 402,464 418,576 459,369 524,409 462,271 441,360
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 35.8% 29.3% 38.6% 32.4% 36.8% 37.1% 40.1% 39.6% 40.9% 43.1% 39.0% 37.5%
老人福祉費 0 0 0 0 0 243,286 267,584 272,469 347,479 304,264 314,683 324,552 341,925 340,556 346,660 354,755 358,363
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 31.0% 23.0% 33.0% 35.2% 32.2% 32.8% 32.3% 32.3% 30.3% 28.5% 29.9% 30.4%
児童福祉費 0 0 0 0 0 259,751 554,022 234,330 316,311 291,347 287,109 274,311 297,413 323,954 346,328 357,676 377,372
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 33.1% 47.7% 28.4% 32.0% 30.8% 30.0% 27.3% 28.1% 28.8% 28.4% 30.2% 32.1%
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 4,321 2,048 442 2,500 0 0 0 10,000 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.2% 0.0% 0.2% 0.0% 0.0% 0.0% 0.8% 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 1,128,735 757,989 982,550 810,180 957,951 731,417 855,954 859,795 985,348 1,075,916 779,902 1,056,494
人口(人) 10,626 10,514 10,376 10,227 10,087 9,935 9,740 9,552 9,390 9,184 8,993 8,861 8,762 8,565 8,356 8,177 7,978

*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 0 783,910 1,161,694 825,637 987,670 945,889 958,208 1,003,827 1,057,914 1,123,879 1,217,397 1,184,702 1,177,095
人口(人) 10,626 10,514 10,376 10,227 10,087 9,935 9,740 9,552 9,390 9,184 8,993 8,861 8,762 8,565 8,356 8,177 7,978

*データ出典:「市町村別決算状況調」より

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