• Google+でシェア

富山県射水市

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 0 501,770 379,396 386,117 367,815 339,992 281,544 376,068 336,067 319,599 297,549 313,323 285,997 285,617 280,693
(構成比) 0.0% 0.0% 0.0% 1.2% 1.1% 1.1% 0.9% 0.8% 0.7% 0.9% 0.8% 0.7% 0.7% 3.0% 2.5% 2.5% 2.5%
総務費 0 0 0 6,903,945 4,765,858 5,196,780 5,291,942 7,410,946 5,130,327 7,135,699 6,018,191 5,706,243 5,787,760 7,700,566 9,995,428 4,743,984 5,517,801
(構成比) 0.0% 0.0% 0.0% 16.6% 13.4% 14.3% 13.3% 18.3% 13.1% 17.8% 15.0% 13.3% 13.7% 73.7% 88.1% 41.5% 49.4%
民生費 0 0 0 8,151,200 8,617,189 8,675,380 9,319,440 9,415,268 11,120,978 10,886,024 11,257,786 11,193,128 11,960,018 11,622,866 12,344,786 12,004,564 12,204,541
(構成比) 0.0% 0.0% 0.0% 19.6% 24.3% 23.8% 23.4% 23.3% 28.5% 27.2% 28.0% 26.2% 28.3% 111.3% 108.9% 105.1% 109.3%
衛生費 0 0 0 2,233,779 2,469,099 2,701,037 3,773,483 3,537,242 2,880,271 3,330,921 2,876,718 2,820,242 2,885,715 2,953,595 2,899,227 3,003,888 3,781,256
(構成比) 0.0% 0.0% 0.0% 5.4% 7.0% 7.4% 9.5% 8.8% 7.4% 8.3% 7.2% 6.6% 6.8% 28.3% 25.6% 26.3% 33.9%
労働費 0 0 0 125,065 125,598 125,968 124,445 219,052 411,716 518,205 340,306 251,158 132,640 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.3% 0.4% 0.3% 0.3% 0.5% 1.1% 1.3% 0.8% 0.6% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 1,154,279 1,122,045 1,085,163 1,351,710 872,934 873,372 864,519 726,589 1,150,440 688,515 1,438,194 967,027 1,380,536 827,925
(構成比) 0.0% 0.0% 0.0% 2.8% 3.2% 3.0% 3.4% 2.2% 2.2% 2.2% 1.8% 2.7% 1.6% 13.8% 8.5% 12.1% 7.4%
商工費 0 0 0 1,800,353 1,825,485 2,020,644 2,080,663 1,924,302 2,214,848 2,041,106 1,625,448 1,965,724 1,273,135 1,394,027 1,308,959 1,167,396 1,129,900
(構成比) 0.0% 0.0% 0.0% 4.3% 5.1% 5.5% 5.2% 4.8% 5.7% 5.1% 4.0% 4.6% 3.0% 13.3% 11.5% 10.2% 10.1%
土木費 0 0 0 5,735,246 5,250,019 5,040,885 4,523,955 5,121,919 4,642,797 5,054,267 5,020,947 5,914,363 5,359,601 5,495,260 5,612,434 5,606,195 5,073,820
(構成比) 0.0% 0.0% 0.0% 13.8% 14.8% 13.8% 11.3% 12.7% 11.9% 12.6% 12.5% 13.8% 12.7% 52.6% 49.5% 49.1% 45.4%
消防費 0 0 0 1,112,180 1,327,035 1,433,042 1,856,411 1,043,121 1,051,315 1,023,497 1,101,575 1,072,593 1,249,793 1,602,978 1,261,842 1,094,833 1,283,734
(構成比) 0.0% 0.0% 0.0% 2.7% 3.7% 3.9% 4.7% 2.6% 2.7% 2.6% 2.7% 2.5% 3.0% 15.3% 11.1% 9.6% 11.5%
教育費 0 0 0 9,212,509 4,686,449 5,029,251 6,267,606 5,462,664 5,336,662 3,388,381 5,206,612 6,710,309 6,957,235 2,769,990 2,833,433 4,272,138 4,416,157
(構成比) 0.0% 0.0% 0.0% 22.1% 13.2% 13.8% 15.7% 13.5% 13.7% 8.5% 12.9% 15.7% 16.4% 26.5% 25.0% 37.4% 39.5%
災害復旧費 0 0 0 2,604 1,050 0 0 0 1,774 2,001 1,202 12,903 18,468 8,208 0 28,018 41,997
(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% 0.1% 0.0% 0.2% 0.4%
公債費 0 0 0 4,695,518 4,947,338 4,740,775 4,926,111 5,061,840 5,103,203 5,418,342 5,720,261 5,643,939 5,703,427 6,004,873 6,237,522 6,100,203 5,621,664
(構成比) 0.0% 0.0% 0.0% 11.3% 13.9% 13.0% 12.4% 12.5% 13.1% 13.5% 14.2% 13.2% 13.5% 57.5% 55.0% 53.4% 50.3%
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 1,992,910 1,847,409 1,843,014 1,835,391 1,946,633 2,197,727 2,119,823 2,336,391 2,429,052 2,735,921 2,805,384 3,050,066 3,061,794 3,432,990
(構成比) 0.0% 0.0% 0.0% 24.4% 21.4% 21.2% 19.7% 20.7% 19.8% 19.5% 20.8% 21.7% 22.9% 24.1% 24.7% 25.5% 28.1%
老人福祉費 0 0 0 2,174,321 2,330,316 2,020,328 2,320,600 2,532,661 2,648,070 2,716,343 2,685,428 2,621,671 2,785,045 2,721,247 2,731,137 2,821,338 2,711,717
(構成比) 0.0% 0.0% 0.0% 26.7% 27.0% 23.3% 24.9% 26.9% 23.8% 25.0% 23.9% 23.4% 23.3% 23.4% 22.1% 23.5% 22.2%
児童福祉費 0 0 0 3,738,174 4,106,454 4,437,965 4,786,758 4,594,858 5,941,543 5,741,809 5,945,077 5,865,299 6,175,911 5,831,464 6,311,171 5,836,421 5,790,975
(構成比) 0.0% 0.0% 0.0% 45.9% 47.7% 51.2% 51.4% 48.8% 53.4% 52.7% 52.8% 52.4% 51.6% 50.2% 51.1% 48.6% 47.4%
生活保護費 0 0 0 245,212 333,010 374,043 376,341 340,971 333,528 307,719 290,165 276,936 263,031 264,511 252,412 284,461 268,539
(構成比) 0.0% 0.0% 0.0% 3.0% 3.9% 4.3% 4.0% 3.6% 3.0% 2.8% 2.6% 2.5% 2.2% 2.3% 2.0% 2.4% 2.2%
災害復旧費 0 0 0 583 0 30 350 145 110 330 725 170 110 260 0 550 320
(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 7,405,715 5,145,254 5,582,897 5,659,757 7,750,938 5,411,871 7,511,767 6,354,258 6,025,842 6,085,309 8,013,889 10,281,425 5,029,601 5,798,494
人口(人) 0 0 0 0 94,828 95,003 94,929 94,609 94,374 94,106 93,835 95,186 94,981 94,701 94,301 93,934 93,572

*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 8,151,200 8,617,189 8,675,380 9,319,440 9,415,268 11,120,978 10,886,024 11,257,786 11,193,128 11,960,018 11,622,866 12,344,786 12,004,564 12,204,541
人口(人) 0 0 0 0 94,828 95,003 94,929 94,609 94,374 94,106 93,835 95,186 94,981 94,701 94,301 93,934 93,572

*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