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山梨県甲州市

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 0 209,961 170,712 175,882 176,974 165,792 154,436 206,157 189,054 178,992 184,237 184,497 165,444 166,438 176,589
(構成比) 0.0% 0.0% 0.0% 1.2% 1.1% 1.1% 1.2% 1.0% 0.9% 1.3% 1.1% 1.0% 1.0% 2.9% 2.9% 3.1% 3.3%
総務費 0 0 0 2,796,628 2,567,720 2,768,199 3,039,942 3,608,317 3,828,381 2,813,878 2,686,525 2,242,162 2,546,402 3,200,352 3,028,261 2,836,965 2,978,720
(構成比) 0.0% 0.0% 0.0% 16.5% 16.1% 17.9% 20.0% 21.8% 23.0% 17.1% 15.8% 12.5% 13.8% 49.6% 53.0% 53.3% 55.1%
民生費 0 0 0 4,092,386 3,668,122 3,714,574 3,810,365 4,114,506 4,304,218 4,840,634 4,653,438 4,559,052 5,026,897 5,000,224 5,046,971 5,014,078 4,874,676
(構成比) 0.0% 0.0% 0.0% 24.2% 23.0% 24.0% 25.1% 24.9% 25.9% 29.5% 27.3% 25.4% 27.2% 77.5% 88.4% 94.1% 90.2%
衛生費 0 0 0 1,699,118 1,589,743 1,462,811 1,207,237 1,280,945 1,255,197 1,357,246 1,480,295 1,413,183 1,532,368 1,659,636 1,533,094 1,226,738 1,285,526
(構成比) 0.0% 0.0% 0.0% 10.0% 10.0% 9.4% 8.0% 7.7% 7.6% 8.3% 8.7% 7.9% 8.3% 25.7% 26.8% 23.0% 23.8%
労働費 0 0 0 29,756 32,910 29,149 28,005 24,949 70,009 92,579 51,302 54,914 28,834 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.2% 0.2% 0.2% 0.2% 0.2% 0.4% 0.6% 0.3% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 1,001,164 930,699 751,424 759,342 792,299 733,416 908,631 840,983 1,206,345 1,167,794 2,207,259 801,132 814,622 731,856
(構成比) 0.0% 0.0% 0.0% 5.9% 5.8% 4.8% 5.0% 4.8% 4.4% 5.5% 4.9% 6.7% 6.3% 34.2% 14.0% 15.3% 13.5%
商工費 0 0 0 453,852 579,955 521,283 473,190 605,085 520,035 386,454 467,125 509,100 585,474 647,466 374,853 374,596 387,949
(構成比) 0.0% 0.0% 0.0% 2.7% 3.6% 3.4% 3.1% 3.7% 3.1% 2.4% 2.7% 2.8% 3.2% 10.0% 6.6% 7.0% 7.2%
土木費 0 0 0 1,838,672 1,844,535 1,666,272 1,551,324 1,771,338 1,462,048 1,536,527 1,645,387 1,696,205 1,747,320 1,712,867 1,796,563 1,695,470 1,684,855
(構成比) 0.0% 0.0% 0.0% 10.9% 11.6% 10.7% 10.2% 10.7% 8.8% 9.4% 9.7% 9.4% 9.4% 26.5% 31.5% 31.8% 31.2%
消防費 0 0 0 662,552 683,415 671,868 659,023 590,292 653,810 642,654 844,806 1,350,106 633,797 741,610 676,684 743,850 749,074
(構成比) 0.0% 0.0% 0.0% 3.9% 4.3% 4.3% 4.3% 3.6% 3.9% 3.9% 5.0% 7.5% 3.4% 11.5% 11.8% 14.0% 13.9%
教育費 0 0 0 1,839,273 1,572,864 1,467,817 1,252,846 1,463,417 1,527,047 1,535,957 2,005,741 2,544,829 2,780,612 1,853,127 1,898,734 1,448,695 1,624,090
(構成比) 0.0% 0.0% 0.0% 10.9% 9.9% 9.5% 8.3% 8.8% 9.2% 9.4% 11.8% 14.2% 15.0% 28.7% 33.2% 27.2% 30.1%
災害復旧費 0 0 0 25,697 30,269 49,342 11,738 0 0 2,559 9,059 4,053 10,495 0 0 860 2,580
(構成比) 0.0% 0.0% 0.0% 0.2% 0.2% 0.3% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0%
公債費 0 0 0 2,258,423 2,263,219 2,227,553 2,197,948 2,133,555 2,113,117 2,091,894 2,154,166 2,199,268 2,253,045 2,121,430 2,166,051 2,191,347 2,285,969
(構成比) 0.0% 0.0% 0.0% 13.4% 14.2% 14.4% 14.5% 12.9% 12.7% 12.7% 12.7% 12.2% 12.2% 32.9% 37.9% 41.1% 42.3%
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 0 938,432 904,964 976,823 1,043,981 1,089,656 1,056,448 1,251,042 1,261,886 1,235,197 1,395,700 1,421,762 1,499,404 1,492,085 1,399,990
(構成比) 0.0% 0.0% 0.0% 22.9% 24.7% 26.3% 27.4% 26.5% 24.5% 25.8% 27.1% 27.1% 27.8% 28.4% 29.7% 29.8% 28.7%
老人福祉費 0 0 0 954,277 902,701 889,978 917,139 984,040 941,118 1,253,355 1,009,277 1,018,801 1,172,939 1,044,109 1,215,592 1,151,287 1,162,360
(構成比) 0.0% 0.0% 0.0% 23.3% 24.6% 24.0% 24.1% 23.9% 21.9% 25.9% 21.7% 22.3% 23.3% 20.9% 24.1% 23.0% 23.8%
児童福祉費 0 0 0 1,376,666 1,424,835 1,439,959 1,442,614 1,567,231 1,798,617 1,764,213 1,803,819 1,695,150 1,783,317 1,878,964 1,769,341 1,828,287 1,800,554
(構成比) 0.0% 0.0% 0.0% 33.6% 38.8% 38.8% 37.9% 38.1% 41.8% 36.4% 38.8% 37.2% 35.5% 37.6% 35.1% 36.5% 36.9%
生活保護費 0 0 0 823,011 435,622 407,814 406,631 473,579 508,035 561,235 573,918 609,847 674,941 655,389 562,634 542,419 511,772
(構成比) 0.0% 0.0% 0.0% 20.1% 11.9% 11.0% 10.7% 11.5% 11.8% 11.6% 12.3% 13.4% 13.4% 13.1% 11.1% 10.8% 10.5%
災害復旧費 0 0 0 0 0 0 0 0 0 10,789 4,538 57 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% 0.2% 0.1% 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 3,006,589 2,738,432 2,944,081 3,216,916 3,774,109 3,982,817 3,020,035 2,875,579 2,421,154 2,730,639 3,384,849 3,193,705 3,003,403 3,155,309
人口(人) 0 0 0 0 37,132 36,700 36,387 36,002 35,619 35,168 34,876 34,513 34,182 33,731 33,306 32,886 32,384

*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 4,092,386 3,668,122 3,714,574 3,810,365 4,114,506 4,304,218 4,840,634 4,653,438 4,559,052 5,026,897 5,000,224 5,046,971 5,014,078 4,874,676
人口(人) 0 0 0 0 37,132 36,700 36,387 36,002 35,619 35,168 34,876 34,513 34,182 33,731 33,306 32,886 32,384

*データ出典:「市町村別決算状況調」より

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