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茨城県那珂郡東海村

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 0 195,823 193,346 190,454 189,858 222,607 203,593 202,881 206,667 218,012 201,975 200,948 200,852
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 1.1% 1.0% 1.1% 1.1% 1.0% 1.1% 1.0% 4.1% 2.8% 3.4% 3.3%
総務費 0 0 0 0 0 3,906,616 3,603,153 3,866,979 3,010,819 3,187,679 5,833,675 2,698,344 2,894,154 3,340,575 5,024,601 2,738,432 2,729,379
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 23.1% 20.2% 20.1% 17.6% 16.5% 28.3% 15.2% 13.7% 62.8% 68.8% 45.9% 45.2%
民生費 0 0 0 0 0 3,058,721 3,240,847 3,548,535 4,232,359 4,685,024 4,499,909 4,891,927 5,250,529 4,971,251 4,965,612 5,037,443 5,148,394
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 18.1% 18.2% 18.4% 24.7% 24.2% 21.9% 27.5% 24.8% 93.4% 68.0% 84.4% 85.3%
衛生費 0 0 0 0 0 1,762,460 1,808,510 1,745,798 1,938,672 1,975,241 1,885,275 1,990,668 1,998,653 2,354,913 2,190,753 1,931,577 2,165,705
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.4% 10.1% 9.1% 11.3% 10.2% 9.2% 11.2% 9.4% 44.3% 30.0% 32.4% 35.9%
労働費 0 0 0 0 0 13,500 13,500 24,279 51,880 50,250 75,302 13,500 14,000 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.3% 0.3% 0.4% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 363,877 524,829 380,267 363,108 344,241 380,481 400,897 394,378 365,673 436,745 534,007 483,579
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.1% 2.9% 2.0% 2.1% 1.8% 1.8% 2.3% 1.9% 6.9% 6.0% 8.9% 8.0%
商工費 0 0 0 0 0 132,774 122,778 135,226 126,734 124,504 107,416 108,466 139,674 555,772 216,470 231,685 276,626
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 0.7% 0.7% 0.7% 0.6% 0.5% 0.6% 0.7% 10.4% 3.0% 3.9% 4.6%
土木費 0 0 0 0 0 2,713,128 3,898,550 2,989,983 2,633,186 2,711,846 1,868,922 2,745,008 3,568,473 3,671,815 3,871,434 4,668,110 3,877,486
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.0% 21.9% 15.5% 15.4% 14.0% 9.1% 15.4% 16.8% 69.0% 53.0% 78.2% 64.2%
消防費 0 0 0 0 0 550,218 557,267 630,472 601,883 577,356 601,264 558,667 585,123 744,400 586,689 608,996 634,773
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.3% 3.1% 3.3% 3.5% 3.0% 2.9% 3.1% 2.8% 14.0% 8.0% 10.2% 10.5%
教育費 0 0 0 0 0 3,266,875 2,941,877 4,911,361 3,087,247 3,579,189 4,025,282 2,992,223 5,218,833 2,898,315 2,961,452 2,243,024 2,329,277
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 19.3% 16.5% 25.5% 18.0% 18.5% 19.6% 16.8% 24.6% 54.5% 40.5% 37.6% 38.6%
災害復旧費 0 0 0 0 0 208 0 0 59,822 1,181,415 342,508 378,654 136,814 0 24,406 3,272 4,902
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 6.1% 1.7% 2.1% 0.6% 0.0% 0.3% 0.1% 0.1%
公債費 0 0 0 0 0 961,273 927,347 857,866 823,647 738,578 765,389 824,532 793,741 758,683 715,672 678,476 634,046
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.7% 5.2% 4.4% 4.8% 3.8% 3.7% 4.6% 3.7% 14.3% 9.8% 11.4% 10.5%
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 1,163,954 1,194,299 1,224,906 1,340,083 1,639,615 1,392,588 1,408,995 1,437,895 1,535,431 1,624,771 1,673,088 1,657,100
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 38.1% 36.9% 34.5% 31.7% 35.0% 30.9% 28.8% 27.4% 30.9% 32.7% 33.2% 32.2%
老人福祉費 0 0 0 0 0 617,894 740,866 858,706 888,248 970,694 979,334 999,223 1,076,942 1,052,626 982,755 990,314 939,658
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.2% 22.9% 24.2% 21.0% 20.7% 21.8% 20.4% 20.5% 21.2% 19.8% 19.7% 18.3%
児童福祉費 0 0 0 0 0 1,276,873 1,305,678 1,464,919 1,942,788 1,991,118 2,014,549 2,422,892 2,699,397 2,354,472 2,331,168 2,362,827 2,543,149
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 41.7% 40.3% 41.3% 45.9% 42.5% 44.8% 49.5% 51.4% 47.4% 46.9% 46.9% 49.4%
生活保護費 0 0 0 0 0 0 4 4 13 4 9 17 22 34 26 9 9
(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 61,227 83,593 113,429 60,800 36,273 28,688 26,892 11,205 8,478
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 1.8% 2.5% 1.2% 0.7% 0.6% 0.5% 0.2% 0.2%
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 4,102,439 3,796,499 4,057,433 3,200,677 3,410,286 6,037,268 2,901,225 3,100,821 3,558,587 5,226,576 2,939,380 2,930,231
人口(人) 34,757 34,987 35,252 35,521 35,992 36,332 36,602 37,032 37,405 37,842 38,138 38,332 38,516 38,467 38,409 38,363 38,405

*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 3,058,721 3,240,847 3,548,535 4,232,359 4,685,024 4,499,909 4,891,927 5,250,529 4,971,251 4,965,612 5,037,443 5,148,394
人口(人) 34,757 34,987 35,252 35,521 35,992 36,332 36,602 37,032 37,405 37,842 38,138 38,332 38,516 38,467 38,409 38,363 38,405

*データ出典:「市町村別決算状況調」より

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