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群馬県利根郡昭和村

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 57,844 58,008 57,459 57,978 74,806 66,298 68,810 68,537 77,635 67,068 67,346 68,820
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.7% 1.6% 1.4% 1.4% 2.0% 1.7% 1.9% 1.6% 6.0% 4.6% 4.8% 5.1%
総務費 0 0 0 0 0 589,762 817,709 935,660 1,263,603 741,997 712,475 706,685 575,738 667,841 970,045 2,705,521 747,724
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.9% 22.9% 23.6% 29.7% 19.4% 18.3% 19.2% 13.4% 51.5% 67.1% 194.5% 55.5%
民生費 0 0 0 0 0 781,361 787,800 846,794 961,568 949,810 1,011,901 930,590 1,056,885 1,066,013 1,104,392 1,121,016 1,076,328
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 22.4% 22.1% 21.3% 22.6% 24.8% 26.0% 25.3% 24.5% 82.2% 76.4% 80.6% 79.9%
衛生費 0 0 0 0 0 206,086 198,956 195,065 193,249 174,256 161,677 159,048 185,356 183,861 207,021 195,661 207,207
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.9% 5.6% 4.9% 4.5% 4.6% 4.1% 4.3% 4.3% 14.2% 14.3% 14.1% 15.4%
労働費 0 0 0 0 0 1,456 1,927 1,952 973 19,356 21,808 15,864 1,786 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.5% 0.6% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 897,815 676,403 698,809 738,501 851,034 885,085 694,234 963,848 976,616 706,183 925,136 642,002
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 25.7% 18.9% 17.6% 17.4% 22.2% 22.7% 18.9% 22.4% 75.3% 48.9% 66.5% 47.7%
商工費 0 0 0 0 0 2,926 5,979 7,107 16,932 17,685 5,111 5,584 9,194 21,180 9,039 8,213 8,258
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.2% 0.4% 0.5% 0.1% 0.2% 0.2% 1.6% 0.6% 0.6% 0.6%
土木費 0 0 0 0 0 128,396 191,535 395,323 177,786 180,638 300,812 306,567 333,256 355,157 365,888 403,452 389,871
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.7% 5.4% 10.0% 4.2% 4.7% 7.7% 8.3% 7.7% 27.4% 25.3% 29.0% 28.9%
消防費 0 0 0 0 0 188,065 197,708 211,430 190,799 193,119 184,006 202,969 177,776 448,058 185,700 189,668 184,943
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.4% 5.5% 5.3% 4.5% 5.0% 4.7% 5.5% 4.1% 34.6% 12.8% 13.6% 13.7%
教育費 0 0 0 0 0 295,583 296,142 318,982 295,428 331,411 277,779 304,227 663,489 511,469 325,919 653,796 375,356
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.5% 8.3% 8.0% 6.9% 8.7% 7.1% 8.3% 15.4% 39.5% 22.5% 47.0% 27.9%
災害復旧費 0 0 0 0 0 0 4,096 0 11,272 8,193 0 0 0 0 56,629 6,506 16
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0% 3.9% 0.5% 0.0%
公債費 0 0 0 0 0 344,522 336,333 298,828 347,878 285,162 270,593 282,422 274,597 246,539 257,956 272,018 279,524
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.9% 9.4% 7.5% 8.2% 7.5% 6.9% 7.7% 6.4% 19.0% 17.8% 19.6% 20.8%
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 0 218,116 234,388 262,267 245,579 262,091 335,839 259,080 361,577 353,275 361,318 393,741 353,654
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 27.9% 29.8% 31.0% 25.5% 27.6% 33.2% 27.8% 34.2% 33.1% 32.7% 35.1% 32.9%
老人福祉費 0 0 0 0 0 248,075 232,478 234,540 278,330 254,403 275,885 270,015 273,295 282,896 313,940 288,264 288,624
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 31.7% 29.5% 27.7% 28.9% 26.8% 27.3% 29.0% 25.9% 26.5% 28.4% 25.7% 26.8%
児童福祉費 0 0 0 0 0 315,170 320,934 349,987 436,009 428,523 399,984 401,495 420,973 429,842 429,134 439,011 434,050
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 40.3% 40.7% 41.3% 45.3% 45.1% 39.5% 43.1% 39.8% 40.3% 38.9% 39.2% 40.3%
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 1,650 4,793 193 0 1,040 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.5% 0.0% 0.0% 0.1% 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 0 647,606 875,717 993,119 1,321,581 816,803 778,773 775,495 644,275 745,476 1,037,113 2,772,867 816,544
人口(人) 7,993 7,933 7,924 7,907 7,900 7,865 7,842 7,757 7,723 7,685 7,589 7,727 7,725 7,657 7,560 7,524 7,450

*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 0 781,361 787,800 846,794 961,568 949,810 1,011,901 930,590 1,056,885 1,066,013 1,104,392 1,121,016 1,076,328
人口(人) 7,993 7,933 7,924 7,907 7,900 7,865 7,842 7,757 7,723 7,685 7,589 7,727 7,725 7,657 7,560 7,524 7,450

*データ出典:「市町村別決算状況調」より

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