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福島県大沼郡会津美里町

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 0 130,195 130,316 121,856 99,486 131,926 112,416 107,571 115,632 122,262 111,213 107,367 98,891
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.3% 1.2% 1.1% 0.9% 1.1% 0.8% 1.0% 1.1% 2.9% 2.6% 2.5% 2.3%
総務費 0 0 0 0 0 2,043,968 2,003,734 2,614,690 2,388,105 2,458,808 2,347,316 2,450,113 2,397,421 2,968,347 3,709,295 2,191,431 4,470,168
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 19.7% 19.1% 23.1% 21.2% 20.7% 17.7% 22.5% 22.2% 69.9% 88.2% 50.4% 103.0%
民生費 0 0 0 0 0 1,915,291 2,069,494 2,084,417 2,696,727 2,499,546 4,076,977 2,476,331 2,721,089 2,689,201 2,815,320 3,043,607 2,937,902
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 18.4% 19.7% 18.4% 24.0% 21.0% 30.7% 22.8% 25.2% 63.3% 66.9% 70.0% 67.7%
衛生費 0 0 0 0 0 610,882 548,548 656,442 593,806 602,646 586,841 525,203 594,297 606,625 638,508 606,642 599,322
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.9% 5.2% 5.8% 5.3% 5.1% 4.4% 4.8% 5.5% 14.3% 15.2% 13.9% 13.8%
労働費 0 0 0 0 0 289 289 46,533 80,848 127,636 150,066 132,494 118,133 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.7% 1.1% 1.1% 1.2% 1.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 850,358 924,494 1,078,022 939,457 859,710 817,425 769,967 738,583 790,409 895,528 689,989 704,989
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.2% 8.8% 9.5% 8.4% 7.2% 6.2% 7.1% 6.8% 18.6% 21.3% 15.9% 16.3%
商工費 0 0 0 0 0 317,120 267,005 209,822 195,185 240,727 207,864 259,734 282,722 403,883 366,223 272,651 289,639
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.1% 2.5% 1.9% 1.7% 2.0% 1.6% 2.4% 2.6% 9.5% 8.7% 6.3% 6.7%
土木費 0 0 0 0 0 872,612 835,778 739,389 734,497 621,263 555,530 661,533 769,923 689,908 796,357 833,861 885,415
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.4% 8.0% 6.5% 6.5% 5.2% 4.2% 6.1% 7.1% 16.2% 18.9% 19.2% 20.4%
消防費 0 0 0 0 0 478,707 504,735 481,711 503,084 603,257 495,660 529,334 566,154 614,120 533,905 530,509 623,348
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.6% 4.8% 4.3% 4.5% 5.1% 3.7% 4.9% 5.2% 14.5% 12.7% 12.2% 14.4%
教育費 0 0 0 0 0 1,350,019 1,542,261 1,699,634 1,343,222 1,840,989 1,994,042 921,008 961,862 912,579 1,116,863 1,043,494 1,291,487
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.0% 14.7% 15.0% 11.9% 15.5% 15.0% 8.5% 8.9% 21.5% 26.5% 24.0% 29.8%
災害復旧費 0 0 0 0 0 31,045 5,763 2,150 19,261 69,640 277,934 472,085 94,459 27,209 71,224 32,409 24,774
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.1% 0.0% 0.2% 0.6% 2.1% 4.3% 0.9% 0.6% 1.7% 0.7% 0.6%
公債費 0 0 0 0 0 1,605,733 1,653,900 1,566,095 1,649,965 1,832,741 1,645,615 1,568,269 1,442,264 1,366,352 1,266,132 1,440,943 1,184,053
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.5% 15.8% 13.9% 14.7% 15.4% 12.4% 14.4% 13.4% 32.2% 30.1% 33.1% 27.3%
諸支出金 0 0 0 0 0 183,180 0 0 0 0 0 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.8% 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 0 513,116 515,723 550,726 607,741 621,040 647,100 661,215 758,203 795,609 955,578 795,356 786,021
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 26.8% 24.9% 26.4% 22.5% 24.8% 15.9% 26.7% 27.9% 29.6% 33.9% 26.1% 26.8%
老人福祉費 0 0 0 0 0 706,982 819,920 814,113 813,557 889,210 875,386 867,043 852,317 873,832 838,378 849,791 873,029
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 36.9% 39.6% 39.1% 30.2% 35.6% 21.5% 35.0% 31.3% 32.5% 29.8% 27.9% 29.7%
児童福祉費 0 0 0 0 0 695,193 733,851 719,578 1,263,107 967,953 923,010 889,607 929,609 999,487 1,003,481 1,394,267 1,039,974
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 36.3% 35.5% 34.5% 46.8% 38.7% 22.6% 35.9% 34.2% 37.2% 35.6% 45.8% 35.4%
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 12,322 21,343 1,631,481 58,466 180,960 20,273 17,883 4,193 238,878
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.9% 40.0% 2.4% 6.7% 0.8% 0.6% 0.1% 8.1%
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 2,174,163 2,134,050 2,736,546 2,487,591 2,590,734 2,459,732 2,557,684 2,513,053 3,090,609 3,820,508 2,298,798 4,569,059
人口(人) 0 0 0 0 25,324 24,974 24,568 24,212 23,776 23,379 23,047 22,724 22,358 21,913 21,497 21,132 20,801

*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 1,915,291 2,069,494 2,084,417 2,696,727 2,499,546 4,076,977 2,476,331 2,721,089 2,689,201 2,815,320 3,043,607 2,937,902
人口(人) 0 0 0 0 25,324 24,974 24,568 24,212 23,776 23,379 23,047 22,724 22,358 21,913 21,497 21,132 20,801

*データ出典:「市町村別決算状況調」より

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