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福島県双葉郡大熊町

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 96,360 93,441 94,491 89,002 107,549 89,463 85,098 93,023 99,710 89,289 81,833 83,042
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 1.2% 1.4% 1.2% 1.0% 1.1% 0.9% 0.2% 3.7% 1.5% 1.0% 1.2%
総務費 0 0 0 0 0 3,059,391 2,818,564 2,298,315 2,522,149 6,136,852 4,753,725 6,071,237 56,124,730 10,332,533 21,121,261 12,441,775 17,815,071
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 38.6% 35.5% 33.3% 35.4% 58.2% 57.4% 65.0% 93.6% 380.6% 359.7% 144.7% 267.7%
民生費 0 0 0 0 0 991,296 1,209,010 1,059,885 1,399,139 2,334,048 1,150,538 1,106,643 1,129,223 1,265,511 1,731,821 2,415,577 2,623,373
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.5% 15.2% 15.4% 19.6% 22.1% 13.9% 11.9% 1.9% 46.6% 29.5% 28.1% 39.4%
衛生費 0 0 0 0 0 591,337 603,080 459,389 438,176 301,091 309,488 494,527 473,332 395,256 439,082 473,999 787,853
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.5% 7.6% 6.7% 6.2% 2.9% 3.7% 5.3% 0.8% 14.6% 7.5% 5.5% 11.8%
労働費 0 0 0 0 0 0 0 0 14 30,258 28,082 64,266 63,482 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% 0.3% 0.3% 0.7% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 530,742 463,829 480,298 491,745 113,393 132,187 155,650 203,058 297,281 273,471 1,333,862 1,741,357
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.7% 5.8% 7.0% 6.9% 1.1% 1.6% 1.7% 0.3% 10.9% 4.7% 15.5% 26.2%
商工費 0 0 0 0 0 238,145 241,690 224,133 238,027 166,655 152,893 147,340 151,705 152,458 149,012 171,386 179,341
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.0% 3.0% 3.2% 3.3% 1.6% 1.8% 1.6% 0.3% 5.6% 2.5% 2.0% 2.7%
土木費 0 0 0 0 0 1,211,781 1,129,499 770,186 734,076 545,981 346,555 342,804 390,785 523,768 716,956 2,002,156 6,745,922
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.3% 14.2% 11.2% 10.3% 5.2% 4.2% 3.7% 0.7% 19.3% 12.2% 23.3% 101.4%
消防費 0 0 0 0 0 189,997 204,767 212,654 229,799 177,641 220,884 227,899 209,068 198,236 311,965 331,988 275,110
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.4% 2.6% 3.1% 3.2% 1.7% 2.7% 2.4% 0.3% 7.3% 5.3% 3.9% 4.1%
教育費 0 0 0 0 0 878,329 1,018,032 1,222,886 963,954 490,797 521,394 512,920 506,144 588,015 484,198 482,339 481,583
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.1% 12.8% 17.7% 13.5% 4.7% 6.3% 5.5% 0.8% 21.7% 8.2% 5.6% 7.2%
災害復旧費 0 0 0 0 0 0 0 0 0 44,744 518,863 87,826 585,882 13,775 7,570 6,088 6,247
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 6.3% 0.9% 1.0% 0.5% 0.1% 0.1% 0.1%
公債費 0 0 0 0 0 129,121 106,732 74,614 16,141 92,490 50,830 41,171 39,644 7,972 7,973 5,438 2,903
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 1.3% 1.1% 0.2% 0.9% 0.6% 0.4% 0.1% 0.3% 0.1% 0.1% 0.0%
諸支出金 0 0 0 0 0 0 57,095 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% 0.7% 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 0 368,530 378,030 389,575 405,027 260,956 356,382 286,882 405,657 452,012 563,144 552,917 569,034
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 37.2% 31.3% 36.8% 28.9% 11.2% 31.0% 25.9% 35.9% 35.7% 32.5% 22.9% 21.7%
老人福祉費 0 0 0 0 0 316,265 436,097 311,530 313,562 300,088 334,902 371,895 380,246 393,074 383,086 384,444 377,912
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 31.9% 36.1% 29.4% 22.4% 12.9% 29.1% 33.6% 33.7% 31.1% 22.1% 15.9% 14.4%
児童福祉費 0 0 0 0 0 306,501 394,813 358,780 675,421 412,517 327,116 301,742 271,946 274,511 263,218 255,491 254,817
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 30.9% 32.7% 33.9% 48.3% 17.7% 28.4% 27.3% 24.1% 21.7% 15.2% 10.6% 9.7%
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 0 70 0 5,129 1,360,487 132,138 146,124 71,374 145,914 522,373 1,222,725 1,421,610
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 58.3% 11.5% 13.2% 6.3% 11.5% 30.2% 50.6% 54.2%
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 3,155,751 2,912,005 2,392,806 2,611,151 6,244,401 4,843,188 6,156,335 56,217,753 10,432,243 21,210,550 12,523,608 17,898,113
人口(人) 10,827 10,851 10,926 10,962 10,978 11,024 11,081 11,154 11,405 11,505 10,962 10,942 10,958 10,849 10,769 10,665 10,533

*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 0 991,296 1,209,010 1,059,885 1,399,139 2,334,048 1,150,538 1,106,643 1,129,223 1,265,511 1,731,821 2,415,577 2,623,373
人口(人) 10,827 10,851 10,926 10,962 10,978 11,024 11,081 11,154 11,405 11,505 10,962 10,942 10,958 10,849 10,769 10,665 10,533

*データ出典:「市町村別決算状況調」より

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