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福島県大沼郡昭和村

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 41,864 42,241 41,541 39,995 54,428 48,506 46,715 47,270 48,651 45,740 45,194 44,667
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.6% 2.6% 2.2% 1.8% 2.7% 2.3% 1.9% 1.9% 8.7% 7.1% 7.0% 6.9%
総務費 0 0 0 0 0 379,392 351,471 414,269 743,439 688,811 568,783 930,729 687,019 618,533 598,642 419,604 365,055
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 23.2% 21.9% 21.6% 34.4% 34.1% 27.4% 38.3% 28.0% 110.8% 92.9% 65.0% 56.5%
民生費 0 0 0 0 0 209,762 268,058 286,343 240,914 261,906 525,947 285,957 451,271 736,066 360,021 329,859 326,486
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.8% 16.7% 14.9% 11.1% 13.0% 25.4% 11.8% 18.4% 131.8% 55.9% 51.1% 50.5%
衛生費 0 0 0 0 0 147,393 111,934 131,627 101,949 120,975 108,967 90,373 151,072 157,730 164,911 124,208 140,770
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.0% 7.0% 6.9% 4.7% 6.0% 5.3% 3.7% 6.2% 28.3% 25.6% 19.2% 21.8%
労働費 0 0 0 0 0 0 0 10,666 16,763 28,430 46,294 45,687 11,110 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.8% 1.4% 2.2% 1.9% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 117,662 111,960 199,566 137,565 144,789 151,734 155,739 171,747 236,006 184,502 257,771 186,845
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.2% 7.0% 10.4% 6.4% 7.2% 7.3% 6.4% 7.0% 42.3% 28.6% 39.9% 28.9%
商工費 0 0 0 0 0 30,915 68,546 74,589 208,194 58,218 48,759 201,472 82,597 110,627 142,368 281,436 111,931
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.9% 4.3% 3.9% 9.6% 2.9% 2.4% 8.3% 3.4% 19.8% 22.1% 43.6% 17.3%
土木費 0 0 0 0 0 220,306 220,987 230,092 245,072 252,747 202,853 271,704 500,272 269,142 282,623 292,092 309,625
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.5% 13.8% 12.0% 11.3% 12.5% 9.8% 11.2% 20.4% 48.2% 43.9% 45.2% 47.9%
消防費 0 0 0 0 0 66,688 66,996 76,644 85,520 90,235 71,945 82,291 80,871 77,667 95,616 250,115 88,780
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.1% 4.2% 4.0% 4.0% 4.5% 3.5% 3.4% 3.3% 13.9% 14.8% 38.7% 13.7%
教育費 0 0 0 0 0 114,277 120,803 201,045 130,520 117,317 123,639 164,838 136,971 135,663 146,250 149,716 133,512
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.0% 7.5% 10.5% 6.0% 5.8% 6.0% 6.8% 5.6% 24.3% 22.7% 23.2% 20.6%
災害復旧費 0 0 0 0 0 40,544 0 18,855 0 5,490 23,394 22,476 2,311 32,821 98,651 4,547 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.5% 0.0% 1.0% 0.0% 0.3% 1.1% 0.9% 0.1% 5.9% 15.3% 0.7% 0.0%
公債費 0 0 0 0 0 264,626 242,555 232,070 213,763 194,956 152,880 129,325 130,664 128,129 131,742 139,789 148,153
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.2% 15.1% 12.1% 9.9% 9.7% 7.4% 5.3% 5.3% 23.0% 20.5% 21.6% 22.9%
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 65,695 114,065 99,393 62,630 84,679 284,418 86,594 100,938 94,591 87,269 80,651 82,856
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 31.3% 42.6% 34.7% 26.0% 32.3% 54.1% 30.3% 22.4% 12.9% 24.2% 24.5% 25.4%
老人福祉費 0 0 0 0 0 105,081 113,787 147,996 129,616 125,854 112,451 152,562 299,595 593,886 228,486 200,697 195,667
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 50.1% 42.4% 51.7% 53.8% 48.1% 21.4% 53.4% 66.4% 80.7% 63.5% 60.8% 59.9%
児童福祉費 0 0 0 0 0 38,786 40,206 38,954 47,776 51,373 46,398 46,801 50,738 47,589 44,266 48,511 47,963
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 18.5% 15.0% 13.6% 19.8% 19.6% 8.8% 16.4% 11.2% 6.5% 12.3% 14.7% 14.7%
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 0 200 0 0 892 0 82,680 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.4% 0.0% 15.7% 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 0 421,256 393,712 455,810 783,434 743,239 617,289 977,444 734,289 667,184 644,382 464,798 409,722
人口(人) 1,951 1,906 1,850 1,788 1,753 1,693 1,653 1,610 1,578 1,555 1,532 1,484 1,442 1,383 1,347 1,326 1,294

*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 0 209,762 268,058 286,343 240,914 261,906 525,947 285,957 451,271 736,066 360,021 329,859 326,486
人口(人) 1,951 1,906 1,850 1,788 1,753 1,693 1,653 1,610 1,578 1,555 1,532 1,484 1,442 1,383 1,347 1,326 1,294

*データ出典:「市町村別決算状況調」より

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