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石川県野々市市

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 0 0 132,788 132,656 126,320 128,451 165,042 162,104 165,754 164,736 178,843 164,895 167,366 166,961
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 1.0% 0.9% 0.7% 1.1% 1.1% 1.0% 0.9% 3.4% 3.0% 3.2% 3.1%
総務費 0 0 0 0 0 1,313,365 1,369,688 1,946,646 1,700,947 1,769,003 1,460,372 1,472,081 1,721,580 1,956,893 1,655,085 1,559,614 1,745,738
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.3% 10.4% 13.4% 9.5% 11.6% 9.5% 9.2% 9.7% 36.8% 29.8% 29.8% 32.3%
民生費 0 0 0 0 0 3,709,626 3,918,997 4,229,356 5,395,293 5,293,957 6,156,369 6,475,730 7,117,156 6,982,447 7,215,949 7,585,754 7,313,368
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 29.2% 29.8% 29.1% 30.0% 34.7% 40.0% 40.5% 40.1% 131.2% 129.7% 145.0% 135.4%
衛生費 0 0 0 0 0 940,397 1,227,648 1,279,898 1,381,849 1,335,431 1,212,410 1,007,874 1,077,727 1,142,377 1,122,954 1,062,214 986,915
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.4% 9.3% 8.8% 7.7% 8.7% 7.9% 6.3% 6.1% 21.5% 20.2% 20.3% 18.3%
労働費 0 0 0 0 0 30,063 39,804 49,276 67,030 67,884 78,933 35,039 27,490 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.3% 0.3% 0.4% 0.4% 0.5% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 50,980 58,131 49,696 50,784 52,167 68,341 88,020 51,310 54,328 81,980 112,945 72,783
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.4% 0.3% 0.3% 0.3% 0.4% 0.6% 0.3% 1.0% 1.5% 2.2% 1.3%
商工費 0 0 0 0 0 111,490 141,809 134,120 158,035 148,557 132,388 157,738 115,709 184,257 244,592 225,435 220,563
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 1.1% 0.9% 0.9% 1.0% 0.9% 1.0% 0.7% 3.5% 4.4% 4.3% 4.1%
土木費 0 0 0 0 0 2,800,792 2,459,579 2,219,404 1,813,381 1,914,954 1,630,565 1,648,207 2,323,456 2,258,705 2,858,779 6,020,398 4,016,804
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 22.1% 18.7% 15.3% 10.1% 12.5% 10.6% 10.3% 13.1% 42.5% 51.4% 115.1% 74.4%
消防費 0 0 0 0 0 559,486 524,914 773,597 1,119,677 511,052 565,540 1,059,719 1,027,700 633,915 573,459 623,843 663,094
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.4% 4.0% 5.3% 6.2% 3.3% 3.7% 6.6% 5.8% 11.9% 10.3% 11.9% 12.3%
教育費 0 0 0 0 0 1,358,503 1,556,577 1,970,128 4,518,142 1,931,827 2,156,398 2,183,126 2,410,172 1,621,058 2,125,151 2,352,715 2,478,867
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.7% 11.8% 13.6% 25.1% 12.7% 14.0% 13.6% 13.6% 30.5% 38.2% 45.0% 45.9%
災害復旧費 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%
公債費 0 0 0 0 0 1,688,665 1,719,413 1,738,419 1,644,520 2,079,672 1,755,623 1,704,083 1,733,367 1,740,034 1,727,734 1,711,423 1,798,896
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.3% 13.1% 12.0% 9.1% 13.6% 11.4% 10.7% 9.8% 32.7% 31.1% 32.7% 33.3%
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 0 0 1,022,381 957,431 917,959 1,037,656 1,098,797 1,278,908 1,413,019 1,420,506 1,518,251 1,630,847 1,719,961 1,661,014
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 27.6% 24.4% 21.7% 19.2% 20.8% 20.8% 21.8% 20.0% 21.7% 22.6% 22.7% 22.7%
老人福祉費 0 0 0 0 0 769,772 747,800 782,742 814,291 844,330 849,804 888,524 1,022,279 940,536 921,408 1,002,109 988,782
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.8% 19.1% 18.5% 15.1% 15.9% 13.8% 13.7% 14.4% 13.5% 12.8% 13.2% 13.5%
児童福祉費 0 0 0 0 0 1,917,473 2,213,766 2,528,655 3,542,103 3,196,323 3,486,038 3,601,211 4,091,631 3,922,156 4,017,175 4,200,053 4,004,324
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 51.7% 56.5% 59.8% 65.7% 60.4% 56.6% 55.6% 57.5% 56.2% 55.7% 55.4% 54.8%
生活保護費 0 0 0 0 0 0 0 0 0 152,688 541,619 572,976 582,740 601,504 646,519 663,631 659,248
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.9% 8.8% 8.8% 8.2% 8.6% 9.0% 8.7% 9.0%
災害復旧費 0 0 0 0 0 0 0 0 1,243 1,819 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%
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 1,446,153 1,502,344 2,072,966 1,829,398 1,934,045 1,622,476 1,637,835 1,886,316 2,135,736 1,819,980 1,726,980 1,912,699
人口(人) 41,813 42,069 42,449 42,795 43,207 43,711 44,412 45,239 46,293 47,022 48,273 49,771 50,487 51,126 51,637 51,821 52,148

*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 3,709,626 3,918,997 4,229,356 5,395,293 5,293,957 6,156,369 6,475,730 7,117,156 6,982,447 7,215,949 7,585,754 7,313,368
人口(人) 41,813 42,069 42,449 42,795 43,207 43,711 44,412 45,239 46,293 47,022 48,273 49,771 50,487 51,126 51,637 51,821 52,148

*データ出典:「市町村別決算状況調」より

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