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長野県下伊那郡平谷村

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 14,680 13,861 14,508 14,078 24,173 21,148 21,006 20,951 23,910 21,405 21,736 24,437
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 1.2% 1.1% 1.4% 2.5% 1.8% 2.0% 1.4% 7.3% 7.1% 7.3% 7.5%
総務費 0 0 0 0 0 142,722 331,044 239,614 182,970 149,903 349,286 321,495 204,033 229,310 206,114 168,422 216,753
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.9% 29.7% 18.4% 18.0% 15.2% 30.2% 30.0% 14.1% 70.2% 68.7% 56.7% 66.4%
民生費 0 0 0 0 0 98,883 90,147 105,438 99,721 109,383 103,105 104,009 102,549 102,794 99,656 110,503 93,739
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.6% 8.1% 8.1% 9.8% 11.1% 8.9% 9.7% 7.1% 31.5% 33.2% 37.2% 28.7%
衛生費 0 0 0 0 0 56,592 42,815 40,518 41,232 38,532 38,344 132,044 64,449 68,928 98,468 89,759 100,918
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.5% 3.8% 3.1% 4.1% 3.9% 3.3% 12.3% 4.5% 21.1% 32.8% 30.2% 30.9%
労働費 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%
農林水産業費 0 0 0 0 0 96,284 101,873 231,484 106,634 124,160 98,939 78,687 67,551 88,026 83,091 79,985 80,795
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.4% 9.1% 17.8% 10.5% 12.6% 8.5% 7.3% 4.7% 26.9% 27.7% 26.9% 24.7%
商工費 0 0 0 0 0 36,353 34,538 241,739 66,982 65,658 167,976 70,598 104,685 128,542 103,859 107,703 67,869
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.5% 3.1% 18.5% 6.6% 6.7% 14.5% 6.6% 7.2% 39.3% 34.6% 36.3% 20.8%
土木費 0 0 0 0 0 22,042 18,309 22,058 52,213 43,081 43,166 45,342 59,868 55,749 80,621 59,622 65,320
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.1% 1.6% 1.7% 5.1% 4.4% 3.7% 4.2% 4.1% 17.1% 26.9% 20.1% 20.0%
消防費 0 0 0 0 0 31,345 27,459 32,707 37,251 29,669 25,551 34,660 62,623 48,928 34,633 145,495 23,933
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.0% 2.5% 2.5% 3.7% 3.0% 2.2% 3.2% 4.3% 15.0% 11.5% 49.0% 7.3%
教育費 0 0 0 0 0 77,772 43,313 64,278 59,868 59,922 48,042 56,837 612,353 123,630 54,544 51,036 64,106
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.6% 3.9% 4.9% 5.9% 6.1% 4.1% 5.3% 42.3% 37.8% 18.2% 17.2% 19.6%
災害復旧費 0 0 0 0 0 50,337 732 2,135 0 1,671 14,148 16,043 7,246 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.9% 0.1% 0.2% 0.0% 0.2% 1.2% 1.5% 0.5% 0.0% 0.0% 0.0% 0.0%
公債費 0 0 0 0 0 401,849 411,740 309,508 354,069 338,866 248,620 191,276 140,685 91,867 396,500 245,102 68,176
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 39.1% 36.9% 23.7% 34.9% 34.4% 21.5% 17.8% 9.7% 28.1% 132.1% 82.5% 20.9%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 0 0 7,827 0 647 6,778
(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% 2.4% 0.0% 0.2% 2.1%
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 37,093 33,419 33,892 35,256 32,633 32,333 32,340 34,975 39,254 41,694 41,350 34,910
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 37.5% 37.1% 32.1% 35.4% 29.8% 31.4% 31.1% 34.1% 38.2% 41.8% 37.4% 37.2%
老人福祉費 0 0 0 0 0 45,595 41,738 49,490 45,187 56,712 46,098 45,751 42,121 40,801 36,698 48,332 39,962
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 46.1% 46.3% 46.9% 45.3% 51.8% 44.7% 44.0% 41.1% 39.7% 36.8% 43.7% 42.6%
児童福祉費 0 0 0 0 0 16,195 14,990 22,056 19,278 20,038 24,674 25,918 25,453 22,739 21,014 20,821 18,867
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.4% 16.6% 20.9% 19.3% 18.3% 23.9% 24.9% 24.8% 22.1% 21.1% 18.8% 20.1%
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 0 0 0 0 250 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% 0.3% 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 0 157,402 344,905 254,122 197,048 174,076 370,434 342,501 224,984 253,220 227,519 190,158 241,190
人口(人) 653 617 590 589 576 558 542 539 517 531 509 493 487 488 473 450 433

*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 98,883 90,147 105,438 99,721 109,383 103,105 104,009 102,549 102,794 99,656 110,503 93,739
人口(人) 653 617 590 589 576 558 542 539 517 531 509 493 487 488 473 450 433

*データ出典:「市町村別決算状況調」より

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