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長野県東筑摩郡麻績村

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 41,482 40,819 38,536 39,023 52,090 46,795 44,115 41,176 43,350 39,826 39,912 43,270
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 1.6% 1.2% 1.4% 2.0% 1.8% 1.8% 1.6% 5.6% 4.9% 4.9% 5.3%
総務費 0 0 0 0 0 348,387 443,174 571,299 566,941 370,423 552,524 455,850 433,207 504,580 526,682 668,638 485,302
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.7% 17.3% 17.4% 20.8% 14.0% 21.6% 18.5% 16.5% 65.5% 64.6% 82.7% 59.1%
民生費 0 0 0 0 0 455,837 377,386 388,192 422,701 465,830 511,724 474,267 512,871 514,561 517,890 504,124 515,592
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.9% 14.7% 11.8% 15.5% 17.6% 20.0% 19.3% 19.5% 66.8% 63.5% 62.3% 62.8%
衛生費 0 0 0 0 0 291,791 256,830 279,174 260,431 242,898 204,666 192,156 212,422 212,074 265,049 184,554 192,157
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.5% 10.0% 8.5% 9.6% 9.2% 8.0% 7.8% 8.1% 27.5% 32.5% 22.8% 23.4%
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 73,489 100,984 134,259 118,339 132,362 177,786 239,582 209,239 246,430 271,057 172,865 193,164
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.9% 3.9% 4.1% 4.4% 5.0% 6.9% 9.7% 8.0% 32.0% 33.2% 21.4% 23.5%
商工費 0 0 0 0 0 284,055 198,252 213,788 237,054 149,112 150,315 167,672 122,655 231,683 130,045 133,056 92,895
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.2% 7.7% 6.5% 8.7% 5.6% 5.9% 6.8% 4.7% 30.1% 16.0% 16.5% 11.3%
土木費 0 0 0 0 0 399,709 348,389 623,706 485,684 531,344 410,322 352,372 539,093 580,392 501,811 504,959 429,745
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.7% 13.6% 19.0% 17.9% 20.0% 16.0% 14.3% 20.5% 75.4% 61.6% 62.4% 52.3%
消防費 0 0 0 0 0 84,211 99,159 85,849 96,839 93,186 87,972 86,191 104,181 82,095 108,673 94,412 91,319
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.3% 3.9% 2.6% 3.6% 3.5% 3.4% 3.5% 4.0% 10.7% 13.3% 11.7% 11.1%
教育費 0 0 0 0 0 227,335 285,912 582,186 174,254 266,176 168,396 174,409 201,399 207,806 176,962 175,220 193,829
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.9% 11.2% 17.7% 6.4% 10.0% 6.6% 7.1% 7.7% 27.0% 21.7% 21.7% 23.6%
災害復旧費 0 0 0 0 0 0 0 642 0 7,948 6,646 13,904 14,401 3,201 5,965 21,967 3,223
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.3% 0.6% 0.5% 0.4% 0.7% 2.7% 0.4%
公債費 0 0 0 0 0 337,050 411,376 366,736 318,498 340,673 241,994 259,144 239,219 224,642 227,771 307,190 293,881
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.3% 16.1% 11.2% 11.7% 12.8% 9.5% 10.5% 9.1% 29.2% 27.9% 38.0% 35.8%
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 0 150,531 155,205 152,059 155,750 196,950 199,571 205,500 250,824 235,901 241,296 218,580 211,770
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 33.0% 41.1% 39.2% 36.8% 42.3% 39.0% 43.3% 48.9% 45.8% 46.6% 43.4% 41.1%
老人福祉費 0 0 0 0 0 229,913 152,299 160,802 167,134 174,861 222,062 175,908 177,402 195,062 192,654 198,444 203,276
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 50.4% 40.4% 41.4% 39.5% 37.5% 43.4% 37.1% 34.6% 37.9% 37.2% 39.4% 39.4%
児童福祉費 0 0 0 0 0 75,393 69,882 75,331 99,817 94,019 90,091 92,859 84,645 83,598 83,940 87,100 100,546
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.5% 18.5% 19.4% 23.6% 20.2% 17.6% 19.6% 16.5% 16.2% 16.2% 17.3% 19.5%
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 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 0 389,869 483,993 609,835 605,964 422,513 599,319 499,965 474,383 547,930 566,508 708,550 528,572
人口(人) 3,466 3,443 3,412 3,354 3,327 3,242 3,192 3,145 3,103 3,044 3,008 3,014 2,987 2,933 2,894 2,864 2,822

*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 0 455,837 377,386 388,192 422,701 465,830 511,724 474,267 512,871 514,561 517,890 504,124 515,592
人口(人) 3,466 3,443 3,412 3,354 3,327 3,242 3,192 3,145 3,103 3,044 3,008 3,014 2,987 2,933 2,894 2,864 2,822

*データ出典:「市町村別決算状況調」より

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