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新潟県三島郡出雲崎町

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 51,148 52,069 52,714 52,957 70,112 62,755 58,848 61,601 69,497 58,437 59,098 58,685
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 1.4% 1.4% 1.5% 1.9% 1.8% 1.7% 1.8% 6.8% 5.6% 5.7% 5.6%
総務費 0 0 0 0 0 355,366 527,008 817,797 591,449 311,880 418,581 386,798 323,947 364,003 349,822 504,019 394,772
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.5% 13.7% 21.8% 16.7% 8.4% 12.3% 10.9% 9.5% 35.5% 33.6% 48.7% 37.6%
民生費 0 0 0 0 0 808,094 630,399 650,383 750,803 780,370 758,370 771,446 800,508 769,980 894,170 958,605 827,318
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 21.5% 16.4% 17.4% 21.2% 21.1% 22.3% 21.8% 23.5% 75.0% 86.0% 92.7% 78.9%
衛生費 0 0 0 0 0 265,699 205,161 194,922 200,083 195,013 193,635 183,101 189,436 185,416 188,400 185,020 184,412
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.1% 5.3% 5.2% 5.6% 5.3% 5.7% 5.2% 5.6% 18.1% 18.1% 17.9% 17.6%
労働費 0 0 0 0 0 7,279 7,302 14,839 13,949 12,258 9,149 9,163 10,049 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 391,963 488,347 354,475 379,279 410,653 345,727 296,779 230,030 257,282 505,627 617,573 383,671
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.4% 12.7% 9.5% 10.7% 11.1% 10.2% 8.4% 6.8% 25.1% 48.6% 59.7% 36.6%
商工費 0 0 0 0 0 107,848 185,848 133,769 131,420 79,617 79,897 115,645 205,007 121,541 107,724 173,921 116,629
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.9% 4.8% 3.6% 3.7% 2.2% 2.3% 3.3% 6.0% 11.8% 10.4% 16.8% 11.1%
土木費 0 0 0 0 0 625,421 796,523 663,730 597,593 774,127 588,212 605,441 611,330 620,084 556,597 449,556 470,898
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.7% 20.8% 17.7% 16.9% 20.9% 17.3% 17.1% 17.9% 60.4% 53.5% 43.5% 44.9%
消防費 0 0 0 0 0 172,766 130,740 134,276 143,827 297,543 228,086 306,363 206,539 339,832 202,665 206,801 183,708
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.6% 3.4% 3.6% 4.1% 8.0% 6.7% 8.6% 6.1% 33.1% 19.5% 20.0% 17.5%
教育費 0 0 0 0 0 286,134 282,518 379,458 306,720 354,493 287,344 271,593 345,158 480,908 432,994 501,251 399,108
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.6% 7.4% 10.1% 8.7% 9.6% 8.4% 7.7% 10.1% 46.8% 41.6% 48.5% 38.0%
災害復旧費 0 0 0 0 0 382,607 191,258 4,966 0 43,322 0 86,425 38,609 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.2% 5.0% 0.1% 0.0% 1.2% 0.0% 2.4% 1.1% 0.0% 0.0% 0.0% 0.0%
公債費 0 0 0 0 0 301,061 338,109 343,811 373,803 373,155 432,354 454,130 384,110 394,968 365,406 400,005 400,479
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.0% 8.8% 9.2% 10.6% 10.1% 12.7% 12.8% 11.3% 38.5% 35.1% 38.7% 38.2%
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 0 251,320 180,944 167,092 183,380 245,823 253,588 263,868 289,394 299,750 350,674 305,621 316,054
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 31.1% 28.7% 25.7% 24.4% 31.5% 33.4% 34.2% 36.2% 38.9% 39.2% 31.9% 38.2%
老人福祉費 0 0 0 0 0 279,852 263,890 284,902 315,610 288,307 288,969 285,833 287,900 248,450 287,632 251,997 252,794
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 34.6% 41.9% 43.8% 42.0% 36.9% 38.1% 37.1% 36.0% 32.3% 32.2% 26.3% 30.6%
児童福祉費 0 0 0 0 0 168,705 185,087 197,407 247,961 241,971 215,813 221,712 223,214 221,780 255,864 400,514 258,470
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.9% 29.4% 30.4% 33.0% 31.0% 28.5% 28.7% 27.9% 28.8% 28.6% 41.8% 31.2%
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 0 108,217 478 982 3,852 4,269 0 33 0 0 0 473 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.4% 0.1% 0.2% 0.5% 0.5% 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 0 406,514 579,077 870,511 644,406 381,992 481,336 445,646 385,548 433,500 408,259 563,117 453,457
人口(人) 5,846 5,750 5,648 5,585 5,514 5,410 5,338 5,287 5,168 5,104 5,034 4,950 4,864 4,740 4,677 4,592 4,496

*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 0 808,094 630,399 650,383 750,803 780,370 758,370 771,446 800,508 769,980 894,170 958,605 827,318
人口(人) 5,846 5,750 5,648 5,585 5,514 5,410 5,338 5,287 5,168 5,104 5,034 4,950 4,864 4,740 4,677 4,592 4,496

*データ出典:「市町村別決算状況調」より

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