• Google+でシェア

千葉県匝瑳市

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 0 266,490 262,095 208,683 203,495 188,427 181,221 222,841 201,974 197,014 204,569 219,727 200,442 192,692 186,674
(構成比) 0.0% 0.0% 0.0% 1.9% 2.0% 1.7% 1.6% 1.3% 1.2% 1.6% 1.4% 1.2% 1.3% 4.9% 4.5% 4.5% 4.5%
総務費 0 0 0 3,122,152 1,832,293 1,760,372 1,899,599 2,082,091 2,838,327 2,058,751 2,013,554 2,521,505 1,849,560 1,690,110 1,744,551 1,692,187 1,713,424
(構成比) 0.0% 0.0% 0.0% 21.7% 14.3% 14.2% 15.3% 14.6% 19.1% 14.4% 14.3% 15.9% 11.8% 37.3% 39.1% 39.6% 41.5%
民生費 0 0 0 3,223,240 3,278,685 3,283,069 3,299,824 3,676,324 4,239,401 4,636,408 4,486,103 4,559,769 4,849,534 4,957,840 5,044,092 5,232,267 5,066,496
(構成比) 0.0% 0.0% 0.0% 22.4% 25.5% 26.4% 26.6% 25.9% 28.6% 32.4% 32.0% 28.7% 30.8% 109.5% 113.1% 122.4% 122.6%
衛生費 0 0 0 1,763,974 1,679,894 1,547,605 1,635,367 1,757,445 1,766,743 1,651,672 1,486,194 1,419,554 1,408,481 1,557,443 1,655,334 1,707,250 1,590,965
(構成比) 0.0% 0.0% 0.0% 12.3% 13.1% 12.5% 13.2% 12.4% 11.9% 11.5% 10.6% 8.9% 9.0% 34.4% 37.1% 39.9% 38.5%
労働費 0 0 0 0 0 0 0 17,191 51,761 51,706 0 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 605,637 507,759 488,528 379,014 348,952 378,548 327,465 403,185 453,647 399,401 717,150 558,703 552,994 585,978
(構成比) 0.0% 0.0% 0.0% 4.2% 3.9% 3.9% 3.1% 2.5% 2.6% 2.3% 2.9% 2.9% 2.5% 15.8% 12.5% 12.9% 14.2%
商工費 0 0 0 187,970 201,994 207,147 198,527 902,041 198,415 208,765 200,425 215,129 317,125 523,476 241,911 222,106 211,627
(構成比) 0.0% 0.0% 0.0% 1.3% 1.6% 1.7% 1.6% 6.3% 1.3% 1.5% 1.4% 1.4% 2.0% 11.6% 5.4% 5.2% 5.1%
土木費 0 0 0 837,153 1,051,032 1,000,402 767,447 1,008,364 1,028,402 922,514 891,797 1,135,157 1,077,552 1,210,580 960,944 806,412 799,795
(構成比) 0.0% 0.0% 0.0% 5.8% 8.2% 8.1% 6.2% 7.1% 6.9% 6.4% 6.4% 7.1% 6.9% 26.7% 21.6% 18.9% 19.4%
消防費 0 0 0 738,873 726,854 731,683 718,470 913,416 931,615 795,504 835,866 698,896 658,658 763,609 794,965 772,905 755,812
(構成比) 0.0% 0.0% 0.0% 5.1% 5.7% 5.9% 5.8% 6.4% 6.3% 5.6% 6.0% 4.4% 4.2% 16.9% 17.8% 18.1% 18.3%
教育費 0 0 0 1,878,505 1,549,746 1,407,986 1,494,514 1,862,786 1,819,075 1,934,432 2,103,735 3,235,910 3,620,815 2,388,539 1,838,577 1,640,693 1,563,616
(構成比) 0.0% 0.0% 0.0% 13.1% 12.1% 11.3% 12.1% 13.1% 12.3% 13.5% 15.0% 20.4% 23.0% 52.7% 41.2% 38.4% 37.9%
災害復旧費 0 0 0 11,662 0 0 0 0 3,791 112,168 0 45,186 17,257 0 35,584 5,468 3,960
(構成比) 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 0.0% 0.3% 0.1% 0.0% 0.8% 0.1% 0.1%
公債費 0 0 0 1,736,268 1,764,735 1,789,769 1,797,248 1,455,751 1,396,750 1,388,839 1,417,623 1,413,877 1,319,486 1,416,475 1,442,452 1,552,607 1,575,745
(構成比) 0.0% 0.0% 0.0% 12.1% 13.7% 14.4% 14.5% 10.2% 9.4% 9.7% 10.1% 8.9% 8.4% 31.3% 32.4% 36.3% 38.1%
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 0 784,257 747,096 799,086 727,000 1,051,706 1,154,945 1,334,030 1,270,908 1,328,944 1,414,097 1,502,438 1,504,449 1,428,053 1,286,556
(構成比) 0.0% 0.0% 0.0% 24.3% 22.8% 24.3% 22.0% 28.6% 27.2% 28.8% 28.3% 29.1% 29.2% 30.3% 29.8% 27.3% 25.4%
老人福祉費 0 0 0 1,055,064 962,967 804,302 915,406 934,662 993,807 1,124,337 998,309 1,036,472 1,065,350 1,117,707 1,159,818 1,177,498 1,207,475
(構成比) 0.0% 0.0% 0.0% 32.7% 29.4% 24.5% 27.7% 25.4% 23.4% 24.3% 22.3% 22.7% 22.0% 22.5% 23.0% 22.5% 23.8%
児童福祉費 0 0 0 1,158,386 1,240,453 1,344,484 1,312,057 1,344,496 1,694,574 1,735,582 1,721,410 1,683,144 1,850,551 1,800,506 1,826,699 2,034,634 1,934,189
(構成比) 0.0% 0.0% 0.0% 35.9% 37.8% 41.0% 39.8% 36.6% 40.0% 37.4% 38.4% 36.9% 38.2% 36.3% 36.2% 38.9% 38.2%
生活保護費 0 0 0 225,532 328,169 335,197 345,361 345,460 396,075 441,819 493,372 510,609 519,020 536,673 552,610 592,082 638,276
(構成比) 0.0% 0.0% 0.0% 7.0% 10.0% 10.2% 10.5% 9.4% 9.3% 9.5% 11.0% 11.2% 10.7% 10.8% 11.0% 11.3% 12.6%
災害復旧費 0 0 0 1 0 0 0 0 0 640 2,104 600 516 516 516 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 3,388,642 2,094,388 1,969,055 2,103,094 2,270,518 3,019,548 2,281,592 2,215,528 2,718,519 2,054,129 1,909,837 1,944,993 1,884,879 1,900,098
人口(人) 0 0 0 0 41,930 41,572 41,153 40,736 40,345 40,039 39,590 39,454 39,235 38,755 38,197 37,709 37,207

*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 3,223,240 3,278,685 3,283,069 3,299,824 3,676,324 4,239,401 4,636,408 4,486,103 4,559,769 4,849,534 4,957,840 5,044,092 5,232,267 5,066,496
人口(人) 0 0 0 0 41,930 41,572 41,153 40,736 40,345 40,039 39,590 39,454 39,235 38,755 38,197 37,709 37,207

*データ出典:「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ(29分野・1300項目)・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる