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東京都西多摩郡瑞穂町

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 0 166,908 172,236 158,871 155,219 198,498 171,421 167,755 172,169 182,442 167,952 169,072 167,402
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 1.4% 1.2% 1.0% 1.5% 1.3% 1.2% 1.2% 3.0% 2.8% 2.8% 2.7%
総務費 0 0 0 0 0 1,752,722 1,774,682 2,100,864 3,507,483 2,389,344 1,957,119 1,964,583 1,881,285 1,746,178 1,878,163 2,387,649 2,889,826
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.9% 14.7% 15.8% 23.4% 17.9% 15.1% 14.4% 13.5% 28.5% 31.0% 39.5% 45.9%
民生費 0 0 0 0 0 3,317,139 3,546,928 3,942,082 4,179,055 4,186,698 4,407,868 4,411,189 4,760,742 4,839,240 4,878,152 4,880,737 5,025,010
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 28.3% 29.3% 29.7% 27.9% 31.4% 34.1% 32.3% 34.3% 79.1% 80.5% 80.7% 79.8%
衛生費 0 0 0 0 0 1,616,962 1,635,745 1,613,849 1,575,630 1,563,111 1,457,112 1,401,695 1,428,084 1,447,885 1,417,043 1,400,803 1,521,135
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.8% 13.5% 12.2% 10.5% 11.7% 11.3% 10.3% 10.3% 23.7% 23.4% 23.1% 24.1%
労働費 0 0 0 0 0 86,467 86,589 87,982 90,441 121,819 125,684 136,065 132,341 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 0.7% 0.7% 0.6% 0.9% 1.0% 1.0% 1.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 71,233 65,006 59,335 57,406 52,097 51,708 54,110 79,860 49,023 76,826 93,910 55,496
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.6% 0.8% 1.3% 1.6% 0.9%
商工費 0 0 0 0 0 48,046 80,907 613,753 65,480 80,504 68,992 72,143 72,790 109,585 83,220 83,417 86,315
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.7% 4.6% 0.4% 0.6% 0.5% 0.5% 0.5% 1.8% 1.4% 1.4% 1.4%
土木費 0 0 0 0 0 2,098,175 2,029,174 2,002,290 2,397,069 2,008,897 1,981,081 1,765,991 1,839,971 1,989,388 2,482,031 2,668,528 2,742,267
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.9% 16.8% 15.1% 16.0% 15.1% 15.3% 12.9% 13.3% 32.5% 41.0% 44.1% 43.5%
消防費 0 0 0 0 0 546,697 671,602 580,206 639,675 582,485 563,651 523,155 579,237 746,628 668,564 578,452 607,086
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.7% 5.5% 4.4% 4.3% 4.4% 4.4% 3.8% 4.2% 12.2% 11.0% 9.6% 9.6%
教育費 0 0 0 0 0 1,538,076 1,537,190 1,649,729 1,716,453 1,734,316 1,703,168 2,685,997 2,452,594 1,653,304 1,513,024 1,756,590 1,602,507
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.1% 12.7% 12.4% 11.5% 13.0% 13.2% 19.7% 17.7% 27.0% 25.0% 29.0% 25.4%
災害復旧費 0 0 0 0 0 0 0 0 0 3,006 1,106 6,030 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 0 481,738 501,419 465,653 602,596 419,147 437,904 473,790 486,456 518,756 548,059 562,430 500,614
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.1% 4.1% 3.5% 4.0% 3.1% 3.4% 3.5% 3.5% 8.5% 9.0% 9.3% 7.9%
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 1,129,756 1,303,358 1,608,221 1,273,575 1,340,748 1,547,871 1,584,133 1,831,258 1,759,366 1,623,849 1,665,097 1,626,562
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 34.1% 36.7% 40.8% 30.5% 32.0% 35.1% 35.9% 38.5% 36.4% 33.3% 34.1% 32.4%
老人福祉費 0 0 0 0 0 538,070 579,410 619,646 635,148 691,044 745,245 779,239 778,874 806,072 797,831 833,458 860,708
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.2% 16.3% 15.7% 15.2% 16.5% 16.9% 17.7% 16.4% 16.7% 16.4% 17.1% 17.1%
児童福祉費 0 0 0 0 0 1,649,313 1,664,160 1,714,215 2,269,921 2,154,873 2,114,136 2,047,696 2,150,596 2,273,792 2,456,392 2,382,158 2,537,668
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 49.7% 46.9% 43.5% 54.3% 51.5% 48.0% 46.4% 45.2% 47.0% 50.4% 48.8% 50.5%
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 0 0 0 411 33 616 121 14 10 80 24 72
(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 1,919,630 1,946,918 2,259,735 3,662,702 2,587,842 2,128,540 2,132,338 2,053,454 1,928,620 2,046,115 2,556,721 3,057,228
人口(人) 33,669 33,926 33,991 33,899 33,899 33,970 33,844 33,720 33,732 33,593 33,501 33,814 33,904 33,808 33,905 33,716 33,532

*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 3,317,139 3,546,928 3,942,082 4,179,055 4,186,698 4,407,868 4,411,189 4,760,742 4,839,240 4,878,152 4,880,737 5,025,010
人口(人) 33,669 33,926 33,991 33,899 33,899 33,970 33,844 33,720 33,732 33,593 33,501 33,814 33,904 33,808 33,905 33,716 33,532

*データ出典:「市町村別決算状況調」より

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