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栃木県那須郡那須町

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 0 110,273 95,784 94,654 102,871 131,791 117,435 118,390 126,022 127,980 116,056 116,699 114,944
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 1.0% 0.9% 0.9% 1.1% 1.1% 1.0% 0.8% 2.6% 2.4% 2.6% 2.6%
総務費 0 0 0 0 0 1,450,130 1,420,265 1,969,715 2,532,417 1,546,984 1,352,619 1,347,576 1,460,688 1,583,077 2,402,522 2,238,114 2,033,402
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.2% 14.5% 18.2% 21.3% 13.2% 12.5% 11.3% 9.4% 32.7% 50.0% 49.3% 46.6%
民生費 0 0 0 0 0 2,031,014 2,117,925 2,268,707 2,727,336 2,771,402 2,662,769 3,899,608 4,403,545 4,498,535 3,560,080 3,476,507 3,279,247
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 21.3% 21.7% 20.9% 22.9% 23.6% 24.6% 32.7% 28.4% 93.0% 74.2% 76.6% 75.2%
衛生費 0 0 0 0 0 1,024,439 1,024,380 1,002,325 986,112 1,058,543 1,501,972 1,483,918 3,291,943 2,915,784 1,904,928 994,636 995,194
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.7% 10.5% 9.3% 8.3% 9.0% 13.9% 12.4% 21.2% 60.3% 39.7% 21.9% 22.8%
労働費 0 0 0 0 0 1,177 2,111 3,596 2,671 2,094 2,026 1,626 1,126 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 0 415,802 481,488 549,941 638,638 632,128 523,023 505,973 809,252 687,010 579,731 577,401 694,318
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.4% 4.9% 5.1% 5.4% 5.4% 4.8% 4.2% 5.2% 14.2% 12.1% 12.7% 15.9%
商工費 0 0 0 0 0 504,868 657,243 654,368 692,832 747,934 853,134 733,111 951,409 734,897 698,519 709,775 754,815
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.3% 6.7% 6.0% 5.8% 6.4% 7.9% 6.1% 6.1% 15.2% 14.6% 15.6% 17.3%
土木費 0 0 0 0 0 1,038,302 1,002,738 1,177,071 1,217,657 709,129 721,187 751,678 812,013 904,348 782,415 847,841 706,109
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.9% 10.3% 10.9% 10.2% 6.0% 6.7% 6.3% 5.2% 18.7% 16.3% 18.7% 16.2%
消防費 0 0 0 0 0 645,218 603,917 621,254 609,568 632,052 652,319 613,196 596,878 735,066 1,149,380 626,107 650,422
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.8% 6.2% 5.7% 5.1% 5.4% 6.0% 5.1% 3.8% 15.2% 23.9% 13.8% 14.9%
教育費 0 0 0 0 0 1,031,866 1,069,448 1,254,210 1,151,519 1,381,341 1,071,874 1,133,335 1,905,268 1,579,397 1,021,574 1,774,102 1,065,135
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.8% 10.9% 11.6% 9.7% 11.8% 9.9% 9.5% 12.3% 32.6% 21.3% 39.1% 24.4%
災害復旧費 0 0 0 0 0 0 7,155 3,832 9,593 998,078 270,417 270,673 79,886 37,230 72,405 4,646 1,414
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 8.5% 2.5% 2.3% 0.5% 0.8% 1.5% 0.1% 0.0%
公債費 0 0 0 0 0 1,280,733 1,288,353 1,233,474 1,227,139 1,111,235 1,082,975 1,081,049 1,067,258 1,060,378 1,031,630 1,028,451 1,013,779
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.4% 13.2% 11.4% 10.3% 9.5% 10.0% 9.1% 6.9% 21.9% 21.5% 22.7% 23.2%
諸支出金 0 0 0 0 0 0 0 0 0 7,524 0 946 0 6,700 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 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 0 552,197 570,729 671,030 830,083 764,085 850,752 875,092 1,020,597 1,113,664 1,254,767 1,271,326 1,196,395
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 27.2% 26.9% 29.6% 30.4% 27.6% 31.9% 22.4% 23.2% 24.8% 35.2% 36.6% 36.5%
老人福祉費 0 0 0 0 0 557,500 625,280 672,522 717,257 714,136 726,737 721,952 925,207 815,863 847,130 874,210 911,553
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 27.4% 29.5% 29.6% 26.3% 25.8% 27.3% 18.5% 21.0% 18.1% 23.8% 25.1% 27.8%
児童福祉費 0 0 0 0 0 921,317 921,916 925,155 1,172,244 1,209,865 1,069,160 1,324,770 1,590,537 1,125,711 1,202,538 1,330,911 1,171,292
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 45.4% 43.5% 40.8% 43.0% 43.7% 40.2% 34.0% 36.1% 25.0% 33.8% 38.3% 35.7%
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 0 0 7,752 83,316 16,120 977,794 867,204 1,443,297 255,645 60 7
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 3.0% 0.6% 25.1% 19.7% 32.1% 7.2% 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 1,560,403 1,516,049 2,064,369 2,635,288 1,678,775 1,470,054 1,465,966 1,586,710 1,711,057 2,518,578 2,354,813 2,148,346
人口(人) 27,626 27,747 27,756 27,738 27,819 27,752 27,744 27,689 27,594 27,392 27,040 26,899 26,769 26,506 26,155 25,946 25,600

*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 2,031,014 2,117,925 2,268,707 2,727,336 2,771,402 2,662,769 3,899,608 4,403,545 4,498,535 3,560,080 3,476,507 3,279,247
人口(人) 27,626 27,747 27,756 27,738 27,819 27,752 27,744 27,689 27,594 27,392 27,040 26,899 26,769 26,506 26,155 25,946 25,600

*データ出典:「市町村別決算状況調」より

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