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長野県下伊那郡阿南町

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 44,925 45,238 44,334 43,711 57,927 52,979 51,521 51,497 53,085 50,058 49,522 49,500
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 1.1% 1.0% 1.1% 1.3% 1.4% 1.0% 1.2% 4.8% 4.4% 4.3% 4.1%
総務費 0 0 0 0 0 722,294 568,530 542,550 438,177 414,680 605,533 864,264 703,887 800,432 751,528 663,373 594,317
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.9% 14.1% 12.4% 10.7% 9.0% 15.5% 16.7% 16.6% 72.6% 65.6% 57.2% 49.1%
民生費 0 0 0 0 0 613,795 620,582 939,550 1,069,433 1,897,882 1,193,769 1,187,313 736,562 874,336 1,064,421 834,213 823,751
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.2% 15.4% 21.4% 26.1% 41.0% 30.5% 23.0% 17.3% 79.4% 92.9% 71.9% 68.0%
衛生費 0 0 0 0 0 423,458 628,794 320,932 316,134 337,782 337,313 571,122 335,890 312,912 297,035 250,074 250,189
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.5% 15.6% 7.3% 7.7% 7.3% 8.6% 11.1% 7.9% 28.4% 25.9% 21.6% 20.7%
労働費 0 0 0 0 0 0 0 0 32,833 43,889 7,371 45,580 26,623 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 0.9% 0.2% 0.9% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 316,446 363,857 703,098 428,126 379,041 345,685 996,968 798,560 648,153 647,628 755,742 602,511
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.8% 9.0% 16.0% 10.4% 8.2% 8.8% 19.3% 18.8% 58.8% 56.5% 65.2% 49.7%
商工費 0 0 0 0 0 296,161 82,577 151,884 41,431 72,217 143,019 71,515 73,994 125,870 86,112 132,421 77,442
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.3% 2.0% 3.5% 1.0% 1.6% 3.7% 1.4% 1.7% 11.4% 7.5% 11.4% 6.4%
土木費 0 0 0 0 0 373,319 432,886 412,459 552,347 353,354 293,070 472,725 559,252 341,679 248,812 286,095 371,592
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.2% 10.7% 9.4% 13.5% 7.6% 7.5% 9.2% 13.2% 31.0% 21.7% 24.7% 30.7%
消防費 0 0 0 0 0 119,509 145,522 142,741 144,787 133,882 121,393 127,010 134,916 306,581 133,585 132,772 136,694
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.0% 3.6% 3.3% 3.5% 2.9% 3.1% 2.5% 3.2% 27.8% 11.7% 11.4% 11.3%
教育費 0 0 0 0 0 260,064 342,133 483,653 343,948 285,053 270,534 328,912 324,319 317,532 389,198 383,382 381,232
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.4% 8.5% 11.0% 8.4% 6.2% 6.9% 6.4% 7.6% 28.8% 34.0% 33.1% 31.5%
災害復旧費 0 0 0 0 0 171,025 118,384 4,321 73,702 99,117 29,581 19,681 88,670 0 14,609 28,815 81,605
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.2% 2.9% 0.1% 1.8% 2.1% 0.8% 0.4% 2.1% 0.0% 1.3% 2.5% 6.7%
公債費 0 0 0 0 0 700,397 689,252 646,457 613,020 548,883 517,205 428,428 415,754 409,605 327,555 340,587 314,253
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.3% 17.1% 14.7% 15.0% 11.9% 13.2% 8.3% 9.8% 37.2% 28.6% 29.4% 25.9%
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 0 228,510 221,184 246,963 222,313 295,011 712,877 252,831 261,513 364,497 586,064 318,136 344,760
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 37.2% 35.6% 26.3% 20.8% 15.5% 59.7% 21.3% 35.5% 41.7% 55.1% 38.1% 41.9%
老人福祉費 0 0 0 0 0 223,990 236,927 518,310 636,887 1,401,072 298,853 764,749 285,848 319,083 293,371 326,484 288,783
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 36.5% 38.2% 55.2% 59.6% 73.8% 25.0% 64.4% 38.8% 36.5% 27.6% 39.1% 35.1%
児童福祉費 0 0 0 0 0 161,295 162,471 174,277 210,233 201,799 181,887 169,733 189,201 190,756 184,986 189,593 190,208
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 26.3% 26.2% 18.5% 19.7% 10.6% 15.2% 14.3% 25.7% 21.8% 17.4% 22.7% 23.1%
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 0 152 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 0 767,219 613,768 586,884 481,888 472,607 658,512 915,785 755,384 853,517 801,586 712,895 643,817
人口(人) 6,129 6,076 5,994 5,924 5,833 5,766 5,636 5,524 5,441 5,318 5,227 5,175 5,142 5,048 4,990 4,831 4,724

*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 0 613,795 620,582 939,550 1,069,433 1,897,882 1,193,769 1,187,313 736,562 874,336 1,064,421 834,213 823,751
人口(人) 6,129 6,076 5,994 5,924 5,833 5,766 5,636 5,524 5,441 5,318 5,227 5,175 5,142 5,048 4,990 4,831 4,724

*データ出典:「市町村別決算状況調」より

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