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福島県双葉郡葛尾村

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 40,497 38,729 36,668 35,802 48,051 39,441 38,759 39,184 41,182 44,068 44,175 44,927
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.7% 2.5% 2.0% 1.9% 1.7% 2.4% 1.8% 0.6% 4.1% 6.7% 6.3% 6.8%
総務費 0 0 0 0 0 326,520 375,350 712,754 293,978 1,800,952 588,471 535,437 1,249,467 574,402 862,311 976,215 869,987
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 21.9% 24.4% 39.2% 15.6% 64.5% 35.7% 25.0% 17.8% 57.9% 131.8% 139.1% 130.8%
民生費 0 0 0 0 0 186,208 182,684 178,548 183,478 420,638 415,543 546,084 641,766 1,694,578 1,108,126 941,237 1,121,429
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.5% 11.9% 9.8% 9.7% 15.1% 25.2% 25.5% 9.1% 170.7% 169.3% 134.1% 168.7%
衛生費 0 0 0 0 0 64,493 62,058 66,041 77,145 40,523 41,621 47,456 95,442 78,626 73,638 101,347 92,744
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.3% 4.0% 3.6% 4.1% 1.5% 2.5% 2.2% 1.4% 7.9% 11.3% 14.4% 13.9%
労働費 0 0 0 0 0 4 831 9,990 62,754 4,142 465 10,379 149,730 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.5% 3.3% 0.1% 0.0% 0.5% 2.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 173,861 173,813 123,563 170,830 42,616 54,483 62,618 65,373 380,926 1,011,891 2,178,242 638,961
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.7% 11.3% 6.8% 9.0% 1.5% 3.3% 2.9% 0.9% 38.4% 154.6% 310.3% 96.1%
商工費 0 0 0 0 0 22,917 22,673 2,656 16,208 2,833 2,200 2,200 2,200 2,815 7,592 84,808 1,979,841
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 1.5% 0.1% 0.9% 0.1% 0.1% 0.1% 0.0% 0.3% 1.2% 12.1% 297.8%
土木費 0 0 0 0 0 153,782 207,100 181,154 221,929 29,735 33,707 211,684 4,262,168 2,444,936 2,815,180 1,059,808 677,574
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.3% 13.5% 10.0% 11.7% 1.1% 2.0% 9.9% 60.7% 246.2% 430.2% 151.0% 101.9%
消防費 0 0 0 0 0 63,589 63,025 76,282 70,353 75,012 63,315 57,792 60,482 68,488 83,720 310,306 79,045
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.3% 4.1% 4.2% 3.7% 2.7% 3.8% 2.7% 0.9% 6.9% 12.8% 44.2% 11.9%
教育費 0 0 0 0 0 102,025 95,197 142,036 500,595 90,827 149,763 156,656 145,549 240,792 1,934,009 452,384 271,152
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.8% 6.2% 7.8% 26.5% 3.3% 9.1% 7.3% 2.1% 24.3% 295.5% 64.4% 40.8%
災害復旧費 0 0 0 0 0 10,983 7,249 0 3,107 0 38,454 257,953 135,692 119,122 330,387 300,509 7,518
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 0.5% 0.0% 0.2% 0.0% 2.3% 12.1% 1.9% 12.0% 50.5% 42.8% 1.1%
公債費 0 0 0 0 0 345,477 308,759 290,821 252,782 235,586 220,346 212,097 179,223 165,963 155,250 153,165 171,665
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 23.2% 20.1% 16.0% 13.4% 8.4% 13.4% 9.9% 2.6% 16.7% 23.7% 21.8% 25.8%
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 83,984 82,623 80,452 77,673 74,142 70,457 77,808 98,023 87,531 170,057 171,997 267,152
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 45.1% 45.2% 45.1% 42.3% 17.6% 17.0% 14.2% 15.3% 5.2% 15.3% 18.3% 23.8%
老人福祉費 0 0 0 0 0 70,834 63,300 63,019 69,993 68,682 79,664 85,402 127,857 425,274 304,626 111,111 95,720
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 38.0% 34.6% 35.3% 38.1% 16.3% 19.2% 15.6% 19.9% 25.1% 27.5% 11.8% 8.5%
児童福祉費 0 0 0 0 0 31,390 36,761 35,077 35,812 27,887 22,752 20,622 22,491 23,761 23,266 125,149 26,628
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.9% 20.1% 19.6% 19.5% 6.6% 5.5% 3.8% 3.5% 1.4% 2.1% 13.3% 2.4%
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 0 249,927 242,670 362,252 393,395 1,158,012 610,177 532,980 731,929
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 59.4% 58.4% 66.3% 61.3% 68.3% 55.1% 56.6% 65.3%
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 0 367,017 414,079 749,422 329,780 1,849,003 627,912 574,196 1,288,651 615,584 906,379 1,020,390 914,914
人口(人) 1,775 1,762 1,736 1,716 1,704 1,658 1,640 1,598 1,576 1,550 1,524 1,506 1,508 1,489 1,480 1,474 1,442

*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 0 186,208 182,684 178,548 183,478 420,638 415,543 546,084 641,766 1,694,578 1,108,126 941,237 1,121,429
人口(人) 1,775 1,762 1,736 1,716 1,704 1,658 1,640 1,598 1,576 1,550 1,524 1,506 1,508 1,489 1,480 1,474 1,442

*データ出典:「市町村別決算状況調」より

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