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東京都三宅村

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 50,649 51,476 49,227 48,146 64,937 52,198 50,678 48,456 53,767 51,721 49,575 50,057
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 1.4% 1.0% 0.9% 1.4% 1.4% 1.3% 1.2% 4.1% 3.5% 3.2% 3.4%
総務費 0 0 0 0 0 635,067 580,614 680,534 1,422,634 1,355,500 698,571 623,605 1,113,807 1,135,599 793,515 891,228 1,013,309
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.1% 15.2% 13.8% 26.1% 29.4% 19.0% 16.3% 28.6% 85.6% 54.2% 57.6% 68.1%
民生費 0 0 0 0 0 407,376 411,496 409,573 599,434 479,561 495,766 458,528 434,758 490,674 503,197 557,356 650,037
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.7% 10.8% 8.3% 11.0% 10.4% 13.5% 12.0% 11.1% 37.0% 34.4% 36.0% 43.7%
衛生費 0 0 0 0 0 434,436 444,936 1,117,395 1,188,243 439,725 511,973 644,012 539,111 533,866 637,566 644,435 1,037,846
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.4% 11.7% 22.7% 21.8% 9.5% 13.9% 16.9% 13.8% 40.3% 43.6% 41.6% 69.8%
労働費 0 0 0 0 0 31,576 31,301 30,705 42,636 43,365 45,218 46,560 47,277 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 0.8% 0.6% 0.8% 0.9% 1.2% 1.2% 1.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 244,881 243,473 625,909 192,663 196,176 208,438 272,176 218,240 259,699 391,104 187,644 157,297
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.8% 6.4% 12.7% 3.5% 4.3% 5.7% 7.1% 5.6% 19.6% 26.7% 12.1% 10.6%
商工費 0 0 0 0 0 582,999 441,918 443,731 407,691 337,887 361,386 265,512 274,755 268,976 257,619 279,963 282,064
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.9% 11.6% 9.0% 7.5% 7.3% 9.8% 6.9% 7.0% 20.3% 17.6% 18.1% 19.0%
土木費 0 0 0 0 0 390,531 385,534 452,324 324,573 362,089 306,951 316,041 337,281 328,261 406,338 392,226 423,003
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.3% 10.1% 9.2% 6.0% 7.8% 8.4% 8.3% 8.6% 24.8% 27.8% 25.3% 28.4%
消防費 0 0 0 0 0 387,156 343,606 247,934 294,684 448,234 340,094 282,064 258,476 792,735 313,612 270,268 300,398
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.2% 9.0% 5.0% 5.4% 9.7% 9.3% 7.4% 6.6% 59.8% 21.4% 17.5% 20.2%
教育費 0 0 0 0 0 547,002 258,324 278,062 264,137 369,423 292,677 430,237 292,518 305,846 294,065 440,974 318,322
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.0% 6.8% 5.6% 4.8% 8.0% 8.0% 11.3% 7.5% 23.1% 20.1% 28.5% 21.4%
災害復旧費 0 0 0 0 0 51,480 15,708 94,447 317,138 166,152 17,675 65,652 15,573 19,068 3,407 25,748 8,834
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 0.4% 1.9% 5.8% 3.6% 0.5% 1.7% 0.4% 1.4% 0.2% 1.7% 0.6%
公債費 0 0 0 0 0 406,123 560,725 472,216 311,932 310,167 305,728 313,320 287,712 173,228 174,540 166,462 201,852
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.7% 14.7% 9.6% 5.7% 6.7% 8.3% 8.2% 7.4% 13.1% 11.9% 10.8% 13.6%
諸支出金 0 0 0 0 0 28,000 41,691 25,229 40,392 41,273 38,564 52,876 31,500 38,100 35,500 35,900 37,480
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 1.1% 0.5% 0.7% 0.9% 1.0% 1.4% 0.8% 2.9% 2.4% 2.3% 2.5%
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 0 201,756 207,541 203,087 315,281 228,521 239,618 229,394 187,299 264,372 262,379 275,998 193,597
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 49.5% 50.4% 49.6% 52.6% 47.7% 48.3% 50.0% 43.1% 53.9% 52.1% 49.5% 29.8%
老人福祉費 0 0 0 0 0 139,808 126,771 125,530 135,117 126,627 126,616 120,407 130,001 114,656 119,313 122,457 130,512
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 34.3% 30.8% 30.6% 22.5% 26.4% 25.5% 26.3% 29.9% 23.4% 23.7% 22.0% 20.1%
児童福祉費 0 0 0 0 0 65,812 77,184 80,956 148,627 117,555 129,375 108,727 117,458 111,646 121,505 158,901 325,928
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.2% 18.8% 19.8% 24.8% 24.5% 26.1% 23.7% 27.0% 22.8% 24.1% 28.5% 50.1%
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 0 409 6,858 157 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% 0.1% 1.4% 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 0 685,716 632,090 729,761 1,470,780 1,420,437 750,769 674,283 1,162,263 1,189,366 845,236 940,803 1,063,366
人口(人) 3,563 3,402 3,255 3,156 2,832 2,853 2,823 2,791 2,769 2,721 2,711 2,722 2,738 2,714 2,619 2,583 2,538

*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 0 407,376 411,496 409,573 599,434 479,561 495,766 458,528 434,758 490,674 503,197 557,356 650,037
人口(人) 3,563 3,402 3,255 3,156 2,832 2,853 2,823 2,791 2,769 2,721 2,711 2,722 2,738 2,714 2,619 2,583 2,538

*データ出典:「市町村別決算状況調」より

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