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山梨県笛吹市

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 0 309,731 251,373 258,982 253,880 240,020 209,967 209,037 284,181 243,670 226,924 227,930 238,768 220,127 218,868 226,579
(構成比) 0.0% 0.0% 1.0% 0.9% 0.9% 0.9% 0.9% 0.7% 0.7% 0.9% 0.8% 0.7% 0.6% 1.9% 2.3% 2.7% 2.9%
総務費 0 0 5,190,799 5,004,885 5,920,851 5,855,438 6,083,678 4,895,187 5,457,161 4,906,296 4,321,894 4,142,304 3,365,850 4,398,675 3,407,103 3,455,508 4,199,930
(構成比) 0.0% 0.0% 16.9% 18.7% 21.5% 21.1% 21.6% 17.0% 17.3% 15.3% 13.6% 13.2% 9.5% 35.2% 35.1% 42.9% 53.9%
民生費 0 0 6,179,157 6,880,611 6,755,696 7,366,579 7,281,217 8,280,503 9,117,615 9,720,350 10,234,799 9,792,839 10,395,087 10,431,817 10,635,166 11,012,299 10,625,220
(構成比) 0.0% 0.0% 20.1% 25.8% 24.6% 26.6% 25.8% 28.7% 29.0% 30.3% 32.2% 31.2% 29.4% 83.5% 109.6% 136.8% 136.4%
衛生費 0 0 2,481,539 2,638,336 2,424,693 1,851,632 1,967,210 1,934,609 2,504,288 2,325,185 2,314,572 2,758,791 3,003,314 3,518,121 3,397,442 1,731,276 1,569,389
(構成比) 0.0% 0.0% 8.1% 9.9% 8.8% 6.7% 7.0% 6.7% 8.0% 7.2% 7.3% 8.8% 8.5% 28.2% 35.0% 21.5% 20.2%
労働費 0 0 34,674 21,880 14,492 14,046 14,045 12,691 12,992 12,599 12,623 12,618 13,739 0 0 0 0
(構成比) 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 1,909,935 1,574,144 1,675,772 1,692,270 2,120,565 1,616,760 1,301,674 1,574,447 1,284,322 1,442,149 2,063,510 4,254,658 1,821,875 1,166,445 1,321,942
(構成比) 0.0% 0.0% 6.2% 5.9% 6.1% 6.1% 7.5% 5.6% 4.1% 4.9% 4.0% 4.6% 5.8% 34.1% 18.8% 14.5% 17.0%
商工費 0 0 346,477 290,591 456,842 333,067 313,656 327,868 354,097 342,637 307,308 319,556 288,316 471,410 386,997 362,524 374,726
(構成比) 0.0% 0.0% 1.1% 1.1% 1.7% 1.2% 1.1% 1.1% 1.1% 1.1% 1.0% 1.0% 0.8% 3.8% 4.0% 4.5% 4.8%
土木費 0 0 4,788,082 3,559,338 3,380,177 3,576,135 3,511,209 4,341,695 3,754,562 4,375,714 5,415,375 4,917,495 6,364,024 5,631,494 4,399,878 3,760,315 3,298,309
(構成比) 0.0% 0.0% 15.6% 13.3% 12.3% 12.9% 12.4% 15.1% 11.9% 13.6% 17.0% 15.7% 18.0% 45.1% 45.3% 46.7% 42.4%
消防費 0 0 1,319,514 983,003 1,051,072 1,107,018 989,108 1,079,367 1,313,558 1,478,133 922,240 1,017,761 1,737,682 1,029,762 1,203,732 1,798,515 1,113,753
(構成比) 0.0% 0.0% 4.3% 3.7% 3.8% 4.0% 3.5% 3.7% 4.2% 4.6% 2.9% 3.2% 4.9% 8.2% 12.4% 22.3% 14.3%
教育費 0 0 5,263,777 2,675,972 2,617,445 2,485,589 2,240,756 2,715,491 3,786,874 3,352,791 2,799,634 2,739,358 3,313,018 3,320,509 2,425,637 2,313,418 3,451,791
(構成比) 0.0% 0.0% 17.1% 10.0% 9.5% 9.0% 7.9% 9.4% 12.0% 10.4% 8.8% 8.7% 9.4% 26.6% 25.0% 28.7% 44.3%
災害復旧費 0 0 0 12,336 0 0 0 0 0 16,253 9,124 0 0 0 0 16,829 155,305
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 2.0%
公債費 0 0 2,953,183 2,825,934 2,922,188 3,186,690 3,449,320 3,401,672 3,650,332 3,743,571 3,928,626 4,043,894 4,626,179 4,341,476 4,484,967 4,404,829 4,300,125
(構成比) 0.0% 0.0% 9.6% 10.6% 10.6% 11.5% 12.2% 11.8% 11.6% 11.7% 12.4% 12.9% 13.1% 34.7% 46.2% 54.7% 55.2%
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 1,740,538 1,777,734 1,699,355 1,728,986 1,789,718 2,249,879 2,065,806 2,157,537 2,460,569 2,331,496 2,593,154 2,819,571 2,906,864 2,842,336 2,668,568
(構成比) 0.0% 0.0% 28.2% 25.8% 25.2% 23.5% 24.6% 27.2% 22.7% 22.2% 24.0% 23.8% 24.9% 27.0% 27.3% 25.8% 25.1%
老人福祉費 0 0 1,729,666 1,530,309 1,517,454 1,635,847 1,706,120 1,711,758 1,787,351 2,134,738 1,938,956 1,886,709 2,199,502 1,999,089 2,099,961 2,297,829 2,092,408
(構成比) 0.0% 0.0% 28.0% 22.2% 22.5% 22.2% 23.4% 20.7% 19.6% 22.0% 18.9% 19.3% 21.2% 19.2% 19.7% 20.9% 19.7%
児童福祉費 0 0 2,360,663 2,683,380 2,677,611 3,045,555 2,891,091 3,275,054 4,198,443 4,312,672 4,567,498 4,358,859 4,286,752 4,303,531 4,334,005 4,448,715 4,522,053
(構成比) 0.0% 0.0% 38.2% 39.0% 39.6% 41.3% 39.7% 39.6% 46.0% 44.4% 44.6% 44.5% 41.2% 41.3% 40.8% 40.4% 42.6%
生活保護費 0 0 348,290 889,188 861,276 956,191 894,288 1,043,812 1,066,015 1,054,721 1,267,776 1,201,933 1,315,679 1,309,626 1,294,336 1,423,419 1,342,191
(構成比) 0.0% 0.0% 5.6% 12.9% 12.7% 13.0% 12.3% 12.6% 11.7% 10.9% 12.4% 12.3% 12.7% 12.6% 12.2% 12.9% 12.6%
災害復旧費 0 0 0 0 0 0 0 0 0 60,682 0 13,842 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% 0.6% 0.0% 0.1% 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 5,500,530 5,256,258 6,179,833 6,109,318 6,323,698 5,105,154 5,666,198 5,190,477 4,565,564 4,369,228 3,593,780 4,637,443 3,627,230 3,674,376 4,426,509
人口(人) 0 0 0 71,481 71,377 71,785 71,580 71,379 71,166 71,311 71,239 71,783 71,495 71,038 70,771 70,421 70,069

*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 6,179,157 6,880,611 6,755,696 7,366,579 7,281,217 8,280,503 9,117,615 9,720,350 10,234,799 9,792,839 10,395,087 10,431,817 10,635,166 11,012,299 10,625,220
人口(人) 0 0 0 71,481 71,377 71,785 71,580 71,379 71,166 71,311 71,239 71,783 71,495 71,038 70,771 70,421 70,069

*データ出典:「市町村別決算状況調」より

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