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山梨県西八代郡市川三郷町

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 73,683 73,874 72,345 70,699 98,867 87,675 84,099 85,470 83,756 77,145 76,766 73,195
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 0.8% 0.8% 0.8% 1.2% 1.0% 0.9% 0.9% 2.5% 2.3% 2.2% 2.0%
総務費 0 0 0 0 0 1,464,979 1,021,424 1,286,197 1,190,876 1,055,466 1,022,728 1,113,277 1,379,373 1,207,942 1,700,015 1,230,155 1,323,173
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.6% 11.7% 13.6% 13.8% 12.3% 12.0% 12.3% 15.3% 35.7% 51.2% 35.3% 35.6%
民生費 0 0 0 0 0 1,746,036 1,902,385 2,029,465 2,278,817 2,335,589 2,289,222 2,261,966 2,585,093 2,474,810 2,543,458 2,707,373 3,018,903
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 19.7% 21.9% 21.5% 26.4% 27.3% 26.8% 25.0% 28.6% 73.1% 76.7% 77.7% 81.3%
衛生費 0 0 0 0 0 932,427 917,003 1,087,272 1,006,499 962,351 1,025,029 1,371,932 1,086,252 1,215,699 1,213,322 1,435,508 1,397,748
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.5% 10.5% 11.5% 11.7% 11.3% 12.0% 15.1% 12.0% 35.9% 36.6% 41.2% 37.6%
労働費 0 0 0 0 0 13,465 9,194 47,115 54,539 51,444 30,093 22,445 25,440 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.5% 0.6% 0.6% 0.4% 0.2% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 434,740 323,926 328,401 297,710 277,947 261,348 331,806 346,166 376,640 351,272 340,644 395,308
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.9% 3.7% 3.5% 3.5% 3.3% 3.1% 3.7% 3.8% 11.1% 10.6% 9.8% 10.6%
商工費 0 0 0 0 0 114,199 137,205 117,368 90,135 119,037 140,376 108,059 141,292 156,475 140,152 126,682 140,832
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.3% 1.6% 1.2% 1.0% 1.4% 1.6% 1.2% 1.6% 4.6% 4.2% 3.6% 3.8%
土木費 0 0 0 0 0 1,184,967 1,576,615 1,866,124 977,253 1,146,808 1,102,860 1,083,099 1,244,584 1,432,407 1,334,842 1,089,918 1,165,664
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.4% 18.1% 19.7% 11.3% 13.4% 12.9% 12.0% 13.8% 42.3% 40.2% 31.3% 31.4%
消防費 0 0 0 0 0 541,149 403,529 409,706 400,507 365,228 334,442 369,329 366,640 374,411 346,567 381,153 457,683
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.1% 4.6% 4.3% 4.6% 4.3% 3.9% 4.1% 4.1% 11.1% 10.4% 10.9% 12.3%
教育費 0 0 0 0 0 841,210 900,171 900,053 990,319 870,164 960,798 1,002,829 824,456 1,007,005 1,027,650 1,127,452 1,769,937
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.5% 10.4% 9.5% 11.5% 10.2% 11.2% 11.1% 9.1% 29.7% 31.0% 32.4% 47.7%
災害復旧費 0 0 0 0 0 7,719 2,888 0 0 42,314 7,941 0 20,167 0 0 6,078 17,226
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.5% 0.1% 0.0% 0.2% 0.0% 0.0% 0.2% 0.5%
公債費 0 0 0 0 0 1,488,633 1,428,211 1,310,224 1,269,067 1,226,401 1,281,533 1,311,658 936,668 909,335 1,004,643 1,083,938 1,114,819
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.8% 16.4% 13.9% 14.7% 14.3% 15.0% 14.5% 10.4% 26.9% 30.3% 31.1% 30.0%
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 0 622,823 664,698 812,035 895,877 896,346 902,336 873,766 991,416 1,022,023 924,435 959,277 970,850
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 35.7% 34.9% 40.0% 39.3% 38.4% 39.4% 38.6% 38.4% 41.3% 36.3% 35.4% 32.2%
老人福祉費 0 0 0 0 0 521,750 590,311 596,298 610,640 656,345 656,023 660,263 826,583 708,613 726,313 728,322 723,369
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 29.9% 31.0% 29.4% 26.8% 28.1% 28.7% 29.2% 32.0% 28.6% 28.6% 26.9% 24.0%
児童福祉費 0 0 0 0 0 601,463 647,376 621,132 772,300 782,292 730,863 727,816 767,094 744,174 892,710 1,019,774 1,324,684
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 34.4% 34.0% 30.6% 33.9% 33.5% 31.9% 32.2% 29.7% 30.1% 35.1% 37.7% 43.9%
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 0 606 0 121 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 1,538,662 1,095,298 1,358,542 1,261,575 1,154,333 1,110,403 1,197,376 1,464,843 1,291,698 1,777,160 1,306,921 1,396,368
人口(人) 0 0 0 0 18,564 18,354 18,179 17,884 17,737 17,585 17,327 17,355 17,194 16,903 16,577 16,366 16,099

*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 1,746,036 1,902,385 2,029,465 2,278,817 2,335,589 2,289,222 2,261,966 2,585,093 2,474,810 2,543,458 2,707,373 3,018,903
人口(人) 0 0 0 0 18,564 18,354 18,179 17,884 17,737 17,585 17,327 17,355 17,194 16,903 16,577 16,366 16,099

*データ出典:「市町村別決算状況調」より

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