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長野県上高井郡高山村

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 56,176 56,424 54,788 55,309 71,699 65,488 61,393 61,212 69,593 63,697 58,968 60,587
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 1.6% 1.4% 1.4% 1.9% 1.6% 1.7% 1.5% 6.4% 5.7% 5.3% 5.3%
総務費 0 0 0 0 0 379,144 568,249 646,066 544,945 508,956 495,151 499,403 568,419 511,356 570,917 500,761 535,107
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.9% 16.1% 16.8% 14.0% 13.3% 12.5% 13.6% 14.1% 46.9% 51.2% 44.8% 46.4%
民生費 0 0 0 0 0 1,153,944 707,565 709,551 821,206 834,633 834,140 832,770 853,394 1,052,961 887,162 919,393 917,911
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 30.0% 20.1% 18.4% 21.2% 21.8% 21.0% 22.7% 21.2% 96.6% 79.6% 82.2% 79.6%
衛生費 0 0 0 0 0 212,481 219,422 196,643 204,113 209,527 204,120 204,413 224,884 253,940 238,331 250,416 233,464
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.5% 6.2% 5.1% 5.3% 5.5% 5.1% 5.6% 5.6% 23.3% 21.4% 22.4% 20.2%
労働費 0 0 0 0 0 10,667 11,251 11,644 12,914 12,836 12,586 12,993 12,944 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 277,686 299,338 316,943 340,027 299,876 439,133 296,476 355,731 402,297 440,755 371,219 381,906
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.2% 8.5% 8.2% 8.8% 7.8% 11.0% 8.1% 8.9% 36.9% 39.5% 33.2% 33.1%
商工費 0 0 0 0 0 125,338 137,313 237,524 185,862 207,115 216,472 187,181 237,422 281,532 153,744 136,403 193,351
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.3% 3.9% 6.2% 4.8% 5.4% 5.4% 5.1% 5.9% 25.8% 13.8% 12.2% 16.8%
土木費 0 0 0 0 0 540,722 456,710 589,186 553,639 563,729 588,087 508,289 639,006 554,648 715,721 740,594 691,323
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.1% 12.9% 15.3% 14.3% 14.8% 14.8% 13.8% 15.9% 50.9% 64.2% 66.2% 59.9%
消防費 0 0 0 0 0 164,838 174,410 175,526 162,055 166,379 170,928 192,105 211,872 178,861 198,833 229,489 177,836
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.3% 4.9% 4.6% 4.2% 4.4% 4.3% 5.2% 5.3% 16.4% 17.8% 20.5% 15.4%
教育費 0 0 0 0 0 252,165 259,987 316,241 412,676 340,454 373,146 318,710 290,515 431,813 996,136 299,238 319,412
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.6% 7.4% 8.2% 10.6% 8.9% 9.4% 8.7% 7.2% 39.6% 89.3% 26.7% 27.7%
災害復旧費 0 0 0 0 0 25,324 1,491 0 399 0 0 20,387 47,863 0 0 7,878 6,035
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 1.2% 0.0% 0.0% 0.7% 0.5%
公債費 0 0 0 0 0 643,621 636,598 600,458 588,851 605,881 577,301 542,364 514,830 499,099 490,322 449,226 411,866
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.8% 18.0% 15.6% 15.2% 15.9% 14.5% 14.8% 12.8% 45.8% 44.0% 40.2% 35.7%
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 0 231,667 214,721 226,862 244,512 286,548 296,993 298,628 319,707 371,435 362,455 374,333 382,553
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.1% 30.3% 32.0% 29.8% 34.3% 35.6% 35.9% 37.5% 35.3% 40.9% 40.7% 41.7%
老人福祉費 0 0 0 0 0 199,596 219,687 209,354 229,547 215,298 214,910 215,054 228,538 390,946 236,896 251,646 247,477
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.3% 31.0% 29.5% 28.0% 25.8% 25.8% 25.8% 26.8% 37.1% 26.7% 27.4% 27.0%
児童福祉費 0 0 0 0 0 722,681 273,157 273,335 347,042 332,274 322,237 319,088 305,106 290,580 286,302 293,364 287,724
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 62.6% 38.6% 38.5% 42.3% 39.8% 38.6% 38.3% 35.8% 27.6% 32.3% 31.9% 31.3%
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 0 105 513 0 0 43 0 1,509 50 157
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.2% 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 0 435,320 624,673 700,854 600,254 580,655 560,639 560,796 629,631 580,949 634,614 559,729 595,694
人口(人) 8,130 8,078 8,069 7,986 7,961 7,928 7,904 7,860 7,744 7,626 7,576 7,541 7,489 7,411 7,336 7,240 7,182

*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 1,153,944 707,565 709,551 821,206 834,633 834,140 832,770 853,394 1,052,961 887,162 919,393 917,911
人口(人) 8,130 8,078 8,069 7,986 7,961 7,928 7,904 7,860 7,744 7,626 7,576 7,541 7,489 7,411 7,336 7,240 7,182

*データ出典:「市町村別決算状況調」より

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