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長野県木曽郡木祖村

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 35,255 33,842 34,034 33,404 51,902 46,801 42,811 44,234 47,369 42,175 42,784 43,654
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 1.5% 1.5% 1.3% 2.1% 1.9% 1.7% 1.6% 6.0% 3.5% 4.1% 4.4%
総務費 0 0 0 0 0 383,186 442,597 407,323 417,131 367,736 386,919 434,675 507,713 626,468 672,089 380,360 581,863
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.2% 19.2% 18.1% 15.9% 14.8% 15.4% 16.8% 18.0% 79.5% 55.1% 36.1% 58.4%
民生費 0 0 0 0 0 357,298 383,099 411,828 454,989 460,108 503,236 421,884 548,113 460,888 483,370 510,080 499,027
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.1% 16.6% 18.3% 17.3% 18.5% 20.0% 16.3% 19.4% 58.5% 39.6% 48.4% 50.1%
衛生費 0 0 0 0 0 293,177 140,756 109,825 94,271 100,704 105,022 93,439 110,081 96,146 192,862 266,018 100,542
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.4% 6.1% 4.9% 3.6% 4.0% 4.2% 3.6% 3.9% 12.2% 15.8% 25.2% 10.1%
労働費 0 0 0 0 0 2,000 2,000 2,000 2,000 30,307 17,112 32,937 13,537 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 1.2% 0.7% 1.3% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 183,397 202,577 236,725 437,442 231,953 231,616 314,633 252,980 290,502 265,698 246,912 238,505
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.8% 8.8% 10.5% 16.6% 9.3% 9.2% 12.2% 8.9% 36.9% 21.8% 23.4% 23.9%
商工費 0 0 0 0 0 126,771 171,818 146,538 128,049 107,108 141,482 132,415 254,122 121,773 166,433 160,133 241,079
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.4% 7.4% 6.5% 4.9% 4.3% 5.6% 5.1% 9.0% 15.5% 13.6% 15.2% 24.2%
土木費 0 0 0 0 0 282,729 298,854 222,591 262,233 363,371 398,799 397,489 473,703 351,738 448,297 344,558 420,978
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.0% 12.9% 9.9% 10.0% 14.6% 15.9% 15.4% 16.7% 44.6% 36.7% 32.7% 42.3%
消防費 0 0 0 0 0 97,220 89,373 108,268 105,237 102,067 120,741 114,793 117,914 134,186 141,949 177,888 114,130
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.1% 3.9% 4.8% 4.0% 4.1% 4.8% 4.4% 4.2% 17.0% 11.6% 16.9% 11.5%
教育費 0 0 0 0 0 175,468 151,642 185,824 304,361 279,045 178,010 213,261 149,197 242,330 216,183 208,372 189,113
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.4% 6.6% 8.3% 11.6% 11.2% 7.1% 8.3% 5.3% 30.8% 17.7% 19.8% 19.0%
災害復旧費 0 0 0 0 0 38,240 3,814 1,503 8,254 11,763 9,780 20,061 2,058 6,588 7,666 5,465 35,071
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 0.2% 0.1% 0.3% 0.5% 0.4% 0.8% 0.1% 0.8% 0.6% 0.5% 3.5%
公債費 0 0 0 0 0 388,742 388,692 384,248 383,719 385,227 371,564 363,820 354,542 367,023 352,067 362,870 372,187
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.4% 16.8% 17.1% 14.6% 15.5% 14.8% 14.1% 12.5% 46.6% 28.8% 34.4% 37.4%
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 0 157,114 136,400 170,753 184,187 184,175 181,352 173,293 276,548 190,836 196,451 202,485 199,879
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 44.0% 35.6% 41.5% 40.5% 40.0% 36.0% 41.1% 50.5% 41.4% 40.6% 39.7% 40.1%
老人福祉費 0 0 0 0 0 129,542 164,277 158,435 153,977 151,386 198,184 135,503 144,262 137,010 149,697 158,097 159,219
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 36.3% 42.9% 38.5% 33.8% 32.9% 39.4% 32.1% 26.3% 29.7% 31.0% 31.0% 31.9%
児童福祉費 0 0 0 0 0 70,642 82,422 82,640 115,604 124,332 123,530 112,871 127,057 132,815 136,778 149,306 139,929
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 19.8% 21.5% 20.1% 25.4% 27.0% 24.5% 26.8% 23.2% 28.8% 28.3% 29.3% 28.0%
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 1,221 215 170 217 246 227 444 192 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 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 0 418,441 476,439 441,357 450,535 419,638 433,720 477,486 551,947 673,837 714,264 423,144 625,517
人口(人) 3,651 3,601 3,567 3,526 3,462 3,428 3,360 3,328 3,297 3,241 3,215 3,199 3,166 3,102 3,055 3,009 2,941

*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 0 357,298 383,099 411,828 454,989 460,108 503,236 421,884 548,113 460,888 483,370 510,080 499,027
人口(人) 3,651 3,601 3,567 3,526 3,462 3,428 3,360 3,328 3,297 3,241 3,215 3,199 3,166 3,102 3,055 3,009 2,941

*データ出典:「市町村別決算状況調」より

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