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新潟県岩船郡粟島浦村

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 21,523 22,211 21,168 21,443 29,295 25,160 24,477 25,056 23,152 19,169 19,217 19,753
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.6% 2.5% 1.9% 1.1% 2.8% 2.5% 2.4% 2.3% 11.0% 6.8% 8.7% 6.9%
総務費 0 0 0 0 0 189,094 208,000 228,575 353,046 310,434 314,771 317,766 166,416 219,668 227,791 341,530 232,736
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 22.6% 23.1% 20.7% 18.4% 29.2% 30.9% 30.6% 15.1% 104.1% 80.9% 154.8% 80.9%
民生費 0 0 0 0 0 80,509 75,686 84,527 81,374 101,743 80,459 79,495 82,146 91,382 98,547 95,117 98,065
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.6% 8.4% 7.7% 4.2% 9.6% 7.9% 7.6% 7.5% 43.3% 35.0% 43.1% 34.1%
衛生費 0 0 0 0 0 96,957 94,737 101,875 90,762 108,808 76,511 104,349 109,442 96,117 107,406 103,441 216,498
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.6% 10.5% 9.2% 4.7% 10.2% 7.5% 10.0% 9.9% 45.5% 38.1% 46.9% 75.2%
労働費 0 0 0 0 0 0 0 0 47,642 77,526 48,976 18,703 1,430 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.5% 7.3% 4.8% 1.8% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 212,073 261,107 364,243 213,657 119,840 140,957 104,586 378,886 164,880 76,581 145,315 179,308
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 25.4% 29.0% 33.0% 11.1% 11.3% 13.9% 10.1% 34.4% 78.1% 27.2% 65.9% 62.3%
商工費 0 0 0 0 0 23,800 24,120 50,691 37,780 28,265 20,267 30,611 31,011 34,804 56,699 34,224 27,447
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.8% 2.7% 4.6% 2.0% 2.7% 2.0% 2.9% 2.8% 16.5% 20.1% 15.5% 9.5%
土木費 0 0 0 0 0 24,292 17,487 56,633 674,462 92,713 141,751 202,295 91,150 48,374 38,135 163,823 34,151
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.9% 1.9% 5.1% 35.1% 8.7% 13.9% 19.5% 8.3% 22.9% 13.5% 74.3% 11.9%
消防費 0 0 0 0 0 22,903 23,383 21,097 22,234 18,937 17,670 36,371 26,145 17,379 58,778 20,839 25,279
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.7% 2.6% 1.9% 1.2% 1.8% 1.7% 3.5% 2.4% 8.2% 20.9% 9.4% 8.8%
教育費 0 0 0 0 0 65,843 62,163 62,752 250,620 42,368 50,705 47,223 55,200 65,173 91,745 112,755 77,734
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.9% 6.9% 5.7% 13.0% 4.0% 5.0% 4.5% 5.0% 30.9% 32.6% 51.1% 27.0%
災害復旧費 0 0 0 0 0 8,771 3,735 0 5,949 5,091 13,153 0 0 0 0 0 55,348
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 0.4% 0.0% 0.3% 0.5% 1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 19.2%
公債費 0 0 0 0 0 90,399 105,646 111,637 116,469 122,879 87,034 74,170 100,616 100,119 89,791 111,130 96,643
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.8% 11.8% 10.1% 6.1% 11.6% 8.6% 7.1% 9.1% 47.4% 31.9% 50.4% 33.6%
諸支出金 0 0 0 0 0 0 702 6 6,691 4,700 0 0 34,715 14,600 0 2,880 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.3% 0.4% 0.0% 0.0% 3.1% 6.9% 0.0% 1.3% 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 34,826 33,881 35,627 33,655 49,645 38,190 35,622 38,184 49,847 51,205 47,121 47,360
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 43.3% 44.8% 42.1% 41.4% 48.8% 47.5% 44.8% 46.5% 54.5% 52.0% 49.5% 48.3%
老人福祉費 0 0 0 0 0 26,849 24,137 30,416 28,384 29,063 23,479 21,501 20,140 17,020 20,226 22,133 25,023
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 33.3% 31.9% 36.0% 34.9% 28.6% 29.2% 27.0% 24.5% 18.6% 20.5% 23.3% 25.5%
児童福祉費 0 0 0 0 0 18,834 17,668 18,484 19,335 18,531 18,790 22,372 23,822 24,515 27,116 25,863 25,682
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 23.4% 23.3% 21.9% 23.8% 18.2% 23.4% 28.1% 29.0% 26.8% 27.5% 27.2% 26.2%
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 0 0 0 0 4,504 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% 4.4% 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 0 210,617 230,211 249,743 374,489 339,729 339,931 342,243 191,472 242,820 246,960 360,747 252,489
人口(人) 404 398 398 388 377 370 365 360 345 349 335 333 345 358 363 353 355

*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 80,509 75,686 84,527 81,374 101,743 80,459 79,495 82,146 91,382 98,547 95,117 98,065
人口(人) 404 398 398 388 377 370 365 360 345 349 335 333 345 358 363 353 355

*データ出典:「市町村別決算状況調」より

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