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栃木県塩谷郡塩谷町

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 92,595 91,066 79,522 76,765 103,560 88,926 85,859 81,672 85,169 78,207 80,318 83,805
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.0% 1.9% 1.5% 1.4% 1.9% 2.0% 1.6% 1.6% 4.6% 4.2% 4.4% 3.5%
総務費 0 0 0 0 0 717,868 863,450 1,092,972 1,582,018 692,576 639,368 894,941 877,505 923,623 1,028,285 943,213 951,090
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.3% 17.9% 21.2% 28.8% 12.9% 14.3% 16.3% 17.7% 49.9% 55.6% 52.0% 40.1%
民生費 0 0 0 0 0 1,015,093 1,049,855 1,045,375 1,213,265 1,215,328 1,275,484 1,284,624 1,315,102 1,460,133 1,449,041 1,415,712 1,391,292
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 21.6% 21.8% 20.3% 22.1% 22.6% 28.6% 23.4% 26.5% 78.9% 78.4% 78.1% 58.6%
衛生費 0 0 0 0 0 409,639 382,418 553,249 413,490 447,441 390,259 382,484 399,083 453,262 440,831 497,874 930,499
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.7% 7.9% 10.7% 7.5% 8.3% 8.7% 7.0% 8.0% 24.5% 23.8% 27.5% 39.2%
労働費 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%
農林水産業費 0 0 0 0 0 292,204 454,875 250,205 235,261 325,467 258,113 222,888 207,550 299,588 316,990 276,514 274,032
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.2% 9.4% 4.9% 4.3% 6.0% 5.8% 4.1% 4.2% 16.2% 17.1% 15.2% 11.5%
商工費 0 0 0 0 0 96,582 86,213 135,309 145,628 126,925 104,105 122,304 121,015 141,823 117,877 120,847 120,552
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.1% 1.8% 2.6% 2.7% 2.4% 2.3% 2.2% 2.4% 7.7% 6.4% 6.7% 5.1%
土木費 0 0 0 0 0 470,567 297,276 423,109 345,257 693,684 292,023 719,302 254,171 257,130 234,963 261,569 487,759
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.0% 6.2% 8.2% 6.3% 12.9% 6.5% 13.1% 5.1% 13.9% 12.7% 14.4% 20.5%
消防費 0 0 0 0 0 206,370 196,684 226,998 201,524 199,935 187,769 387,246 399,961 232,556 254,251 223,589 251,524
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.4% 4.1% 4.4% 3.7% 3.7% 4.2% 7.1% 8.0% 12.6% 13.8% 12.3% 10.6%
教育費 0 0 0 0 0 574,484 606,634 663,843 619,635 592,223 542,905 775,013 559,669 666,218 615,934 550,453 604,590
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.2% 12.6% 12.9% 11.3% 11.0% 12.2% 14.1% 11.3% 36.0% 33.3% 30.4% 25.5%
災害復旧費 0 0 0 0 0 13,568 21,126 0 0 48,037 74,571 29,479 64,262 129,526 46,416 955 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.4% 0.0% 0.0% 0.9% 1.7% 0.5% 1.3% 7.0% 2.5% 0.1% 0.0%
公債費 0 0 0 0 0 816,841 766,164 679,595 660,115 940,257 608,193 586,457 689,406 516,526 544,981 482,355 450,565
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.4% 15.9% 13.2% 12.0% 17.5% 13.6% 10.7% 13.9% 27.9% 29.5% 26.6% 19.0%
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 0 281,691 288,779 292,217 318,445 316,427 330,925 320,454 372,455 409,005 461,046 455,314 429,036
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 27.8% 27.5% 28.0% 26.2% 26.0% 25.9% 24.9% 28.3% 28.0% 31.8% 32.2% 30.8%
老人福祉費 0 0 0 0 0 364,195 385,499 403,068 393,778 384,377 433,393 451,511 444,760 537,308 440,430 448,149 476,990
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 35.9% 36.7% 38.6% 32.5% 31.6% 34.0% 35.1% 33.8% 36.8% 30.4% 31.7% 34.3%
児童福祉費 0 0 0 0 0 369,207 375,577 350,090 501,042 514,524 511,166 512,659 497,887 513,820 547,565 512,249 485,266
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 36.4% 35.8% 33.5% 41.3% 42.3% 40.1% 39.9% 37.9% 35.2% 37.8% 36.2% 34.9%
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 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%
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 0 810,463 954,516 1,172,494 1,658,783 796,136 728,294 980,800 959,177 1,008,792 1,106,492 1,023,531 1,034,895
人口(人) 14,502 14,408 14,237 14,091 13,838 13,696 13,541 13,363 13,217 13,003 12,783 12,609 12,418 12,253 12,051 11,795 11,537

*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 1,015,093 1,049,855 1,045,375 1,213,265 1,215,328 1,275,484 1,284,624 1,315,102 1,460,133 1,449,041 1,415,712 1,391,292
人口(人) 14,502 14,408 14,237 14,091 13,838 13,696 13,541 13,363 13,217 13,003 12,783 12,609 12,418 12,253 12,051 11,795 11,537

*データ出典:「市町村別決算状況調」より

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