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埼玉県入間郡毛呂山町

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 0 104,613 100,034 99,195 96,767 111,520 113,555 114,682 112,878 111,302 110,240 110,130 109,341
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 1.2% 1.1% 1.0% 1.2% 1.1% 1.1% 1.1% 3.0% 3.7% 3.8% 3.5%
総務費 0 0 0 0 0 1,669,813 1,621,565 2,149,919 1,749,502 1,757,014 1,726,158 1,656,603 1,625,130 1,620,026 1,550,735 1,473,462 1,385,940
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 19.9% 19.3% 23.0% 17.9% 18.8% 16.5% 15.8% 16.2% 44.2% 51.9% 50.2% 44.8%
民生費 0 0 0 0 0 2,340,636 2,381,920 2,467,937 3,076,606 2,978,481 3,629,403 3,097,868 3,349,605 3,555,183 3,629,320 3,651,824 3,536,693
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 27.8% 28.4% 26.4% 31.4% 31.9% 34.6% 29.5% 33.4% 96.9% 121.5% 124.5% 114.2%
衛生費 0 0 0 0 0 761,443 770,697 806,429 768,177 810,871 785,741 760,288 735,500 996,878 743,102 735,003 758,605
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.1% 9.2% 8.6% 7.8% 8.7% 7.5% 7.2% 7.3% 27.2% 24.9% 25.1% 24.5%
労働費 0 0 0 0 0 30,032 30,032 34,118 48,319 76,656 54,512 40,585 35,324 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.4% 0.4% 0.5% 0.8% 0.5% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 142,564 146,664 144,396 140,337 125,009 122,606 146,878 245,930 113,976 118,535 208,976 208,689
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.7% 1.7% 1.5% 1.4% 1.3% 1.2% 1.4% 2.5% 3.1% 4.0% 7.1% 6.7%
商工費 0 0 0 0 0 38,722 37,350 46,854 43,959 42,830 46,937 51,849 49,048 149,654 66,530 53,859 56,623
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.4% 0.5% 0.4% 0.5% 0.4% 0.5% 0.5% 4.1% 2.2% 1.8% 1.8%
土木費 0 0 0 0 0 1,081,858 1,067,745 1,221,858 1,457,539 1,031,742 1,627,318 1,954,580 1,136,847 931,448 871,659 826,877 815,133
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.9% 12.7% 13.1% 14.9% 11.0% 15.5% 18.6% 11.4% 25.4% 29.2% 28.2% 26.3%
消防費 0 0 0 0 0 592,553 566,924 593,733 576,208 601,386 612,793 610,722 615,937 862,352 835,557 611,799 616,201
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.0% 6.8% 6.4% 5.9% 6.4% 5.9% 5.8% 6.1% 23.5% 28.0% 20.9% 19.9%
教育費 0 0 0 0 0 892,316 920,079 1,029,375 1,103,051 1,044,188 987,518 1,323,643 1,301,752 1,206,643 1,417,428 1,059,572 953,083
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.6% 11.0% 11.0% 11.3% 11.2% 9.4% 12.6% 13.0% 32.9% 47.5% 36.1% 30.8%
災害復旧費 0 0 0 0 0 0 0 0 0 383 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%
公債費 0 0 0 0 0 753,200 750,156 740,039 739,391 760,437 768,254 729,318 807,386 776,440 812,451 883,055 931,264
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.0% 8.9% 7.9% 7.5% 8.1% 7.3% 7.0% 8.1% 21.2% 27.2% 30.1% 30.1%
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 0 908,233 877,293 838,142 881,656 962,363 1,318,454 1,099,113 1,240,639 1,346,641 1,453,280 1,436,879 1,322,253
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 38.8% 36.8% 34.0% 28.7% 32.3% 36.3% 35.5% 37.0% 37.9% 40.0% 39.3% 37.4%
老人福祉費 0 0 0 0 0 539,304 561,107 620,021 663,096 659,745 714,226 705,888 747,108 782,525 781,620 852,729 869,004
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 23.0% 23.6% 25.1% 21.6% 22.2% 19.7% 22.8% 22.3% 22.0% 21.5% 23.4% 24.6%
児童福祉費 0 0 0 0 0 893,099 943,520 1,009,774 1,531,613 1,356,095 1,596,179 1,292,867 1,361,858 1,426,017 1,394,420 1,362,216 1,345,436
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 38.2% 39.6% 40.9% 49.8% 45.5% 44.0% 41.7% 40.7% 40.1% 38.4% 37.3% 38.0%
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 0 241 278 544 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 1,774,426 1,721,599 2,249,114 1,846,269 1,868,534 1,839,713 1,771,285 1,738,008 1,731,328 1,660,975 1,583,592 1,495,281
人口(人) 37,039 36,745 36,658 36,544 36,578 36,694 36,773 36,614 36,343 35,932 35,654 35,694 35,615 35,304 34,977 34,690 34,207

*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 2,340,636 2,381,920 2,467,937 3,076,606 2,978,481 3,629,403 3,097,868 3,349,605 3,555,183 3,629,320 3,651,824 3,536,693
人口(人) 37,039 36,745 36,658 36,544 36,578 36,694 36,773 36,614 36,343 35,932 35,654 35,694 35,615 35,304 34,977 34,690 34,207

*データ出典:「市町村別決算状況調」より

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