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埼玉県比企郡小川町

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 0 126,020 122,365 113,212 105,949 134,663 128,917 123,738 128,453 131,485 120,695 120,033 118,138
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 1.5% 1.2% 1.2% 1.6% 1.5% 1.3% 1.2% 4.5% 4.2% 3.7% 3.7%
総務費 0 0 0 0 0 1,202,292 1,299,070 1,740,669 1,186,273 1,212,504 1,151,926 1,879,980 1,427,472 1,167,703 1,116,516 1,047,689 1,089,748
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.1% 15.6% 19.0% 13.3% 14.0% 13.1% 19.9% 13.5% 39.8% 38.6% 32.4% 34.5%
民生費 0 0 0 0 0 2,374,176 2,512,059 2,609,019 2,963,676 3,036,946 3,021,957 3,026,882 3,304,190 3,240,184 3,290,604 3,622,768 3,268,568
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 29.8% 30.2% 28.5% 33.2% 35.1% 34.4% 32.0% 31.2% 110.5% 113.7% 111.9% 103.4%
衛生費 0 0 0 0 0 797,499 788,147 779,151 778,357 793,577 744,845 749,889 1,080,716 947,744 797,244 782,009 769,287
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.0% 9.5% 8.5% 8.7% 9.2% 8.5% 7.9% 10.2% 32.3% 27.5% 24.1% 24.3%
労働費 0 0 0 0 0 1,979 2,347 20,302 49,068 26,841 1,789 2,798 9,596 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.6% 0.3% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 183,003 176,810 168,307 166,971 150,565 149,589 169,373 230,586 177,296 205,098 202,364 193,534
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.3% 2.1% 1.8% 1.9% 1.7% 1.7% 1.8% 2.2% 6.0% 7.1% 6.2% 6.1%
商工費 0 0 0 0 0 126,127 151,696 224,995 154,085 156,519 142,653 149,639 169,852 198,536 166,589 178,204 178,576
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 1.8% 2.5% 1.7% 1.8% 1.6% 1.6% 1.6% 6.8% 5.8% 5.5% 5.6%
土木費 0 0 0 0 0 718,541 785,521 711,182 786,552 778,561 943,000 744,956 925,870 743,412 806,455 734,330 753,932
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.0% 9.4% 7.8% 8.8% 9.0% 10.7% 7.9% 8.7% 25.4% 27.9% 22.7% 23.8%
消防費 0 0 0 0 0 507,082 506,419 763,906 627,564 562,531 559,396 525,833 808,276 532,454 524,182 533,653 537,751
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.4% 6.1% 8.3% 7.0% 6.5% 6.4% 5.6% 7.6% 18.2% 18.1% 16.5% 17.0%
教育費 0 0 0 0 0 991,033 1,028,286 1,115,299 1,109,142 953,552 1,088,385 1,275,823 1,684,586 1,011,302 863,626 848,445 809,161
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.4% 12.4% 12.2% 12.4% 11.0% 12.4% 13.5% 15.9% 34.5% 29.8% 26.2% 25.6%
災害復旧費 0 0 0 0 0 0 13,104 0 0 0 0 0 0 1,145 5,339 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0%
公債費 0 0 0 0 0 932,760 929,301 904,218 986,790 841,443 839,984 820,427 828,557 891,527 922,727 947,787 974,968
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.7% 11.2% 9.9% 11.1% 9.7% 9.6% 8.7% 7.8% 30.4% 31.9% 29.3% 30.8%
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 0 869,563 908,779 983,157 1,026,958 1,050,598 1,080,677 1,089,242 1,287,358 1,221,157 1,239,864 1,245,581 1,126,692
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 36.6% 36.2% 37.7% 34.7% 34.6% 35.8% 36.0% 39.0% 37.7% 37.7% 34.4% 34.5%
老人福祉費 0 0 0 0 0 623,702 684,458 675,647 727,719 766,967 772,821 764,825 808,634 828,623 873,903 927,318 947,682
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 26.3% 27.2% 25.9% 24.6% 25.3% 25.6% 25.3% 24.5% 25.6% 26.6% 25.6% 29.0%
児童福祉費 0 0 0 0 0 880,801 918,712 950,210 1,208,896 1,218,017 1,167,350 1,172,614 1,207,747 1,190,203 1,176,737 1,449,669 1,193,994
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 37.1% 36.6% 36.4% 40.8% 40.1% 38.6% 38.7% 36.6% 36.7% 35.8% 40.0% 36.5%
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 0 110 110 5 103 1,364 1,109 201 451 201 100 200 200
(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 1,328,312 1,421,435 1,853,881 1,292,222 1,347,167 1,280,843 2,003,718 1,555,925 1,299,188 1,237,211 1,167,722 1,207,886
人口(人) 37,391 37,065 36,764 36,270 35,858 35,222 34,722 34,264 33,859 33,607 33,280 33,094 32,788 32,218 31,618 31,199 30,619

*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 2,374,176 2,512,059 2,609,019 2,963,676 3,036,946 3,021,957 3,026,882 3,304,190 3,240,184 3,290,604 3,622,768 3,268,568
人口(人) 37,391 37,065 36,764 36,270 35,858 35,222 34,722 34,264 33,859 33,607 33,280 33,094 32,788 32,218 31,618 31,199 30,619

*データ出典:「市町村別決算状況調」より

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