• Google+でシェア

長野県下高井郡野沢温泉村

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 25,212 26,006 25,687 24,811 32,447 29,115 31,745 32,640 33,800 31,352 37,367 39,163
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 1.0% 0.8% 1.0% 1.1% 1.0% 0.9% 1.0% 3.7% 3.2% 3.8% 4.2%
総務費 0 0 0 0 0 548,032 584,513 1,125,746 627,676 632,839 437,123 581,409 457,136 689,485 621,566 582,035 508,998
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 21.2% 23.3% 35.5% 24.2% 21.6% 15.1% 16.1% 14.5% 75.1% 63.3% 59.9% 54.5%
民生費 0 0 0 0 0 420,309 428,228 503,186 563,235 519,441 521,298 513,703 562,166 554,721 596,598 767,905 537,012
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.3% 17.1% 15.9% 21.7% 17.8% 18.0% 14.3% 17.9% 60.5% 60.8% 79.0% 57.5%
衛生費 0 0 0 0 0 127,962 139,538 164,493 91,099 114,488 135,256 288,287 332,244 158,519 156,753 144,912 172,206
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.0% 5.6% 5.2% 3.5% 3.9% 4.7% 8.0% 10.6% 17.3% 16.0% 14.9% 18.4%
労働費 0 0 0 0 0 0 0 0 25,662 32,020 27,032 14,410 2,324 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 1.1% 0.9% 0.4% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 88,619 84,227 98,552 89,112 127,056 237,904 131,198 268,707 147,764 139,568 144,245 262,045
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.4% 3.4% 3.1% 3.4% 4.3% 8.2% 3.6% 8.6% 16.1% 14.2% 14.8% 28.0%
商工費 0 0 0 0 0 169,469 297,571 278,874 192,820 292,284 217,474 900,716 495,156 270,388 900,630 607,101 480,385
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.6% 11.9% 8.8% 7.4% 10.0% 7.5% 25.0% 15.8% 29.5% 91.7% 62.5% 51.4%
土木費 0 0 0 0 0 384,124 283,903 341,370 323,721 376,548 341,687 326,133 347,283 304,037 480,856 592,861 414,240
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.9% 11.3% 10.8% 12.5% 12.9% 11.8% 9.1% 11.1% 33.1% 49.0% 61.0% 44.3%
消防費 0 0 0 0 0 103,423 105,945 128,416 125,671 128,009 183,088 139,840 118,779 113,436 189,617 133,166 121,674
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.0% 4.2% 4.0% 4.8% 4.4% 6.3% 3.9% 3.8% 12.4% 19.3% 13.7% 13.0%
教育費 0 0 0 0 0 203,895 180,880 311,516 336,876 437,423 423,651 458,254 285,267 377,675 701,568 309,280 333,746
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.9% 7.2% 9.8% 13.0% 15.0% 14.6% 12.7% 9.1% 41.2% 71.5% 31.8% 35.7%
災害復旧費 0 0 0 0 0 6,723 822 411 11,203 63,614 164,159 5,099 25,316 365 2,075 4,523 30,736
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.0% 0.0% 0.4% 2.2% 5.7% 0.1% 0.8% 0.0% 0.2% 0.5% 3.3%
公債費 0 0 0 0 0 505,739 372,901 193,361 184,220 168,252 178,731 212,743 215,545 364,661 426,892 460,705 532,661
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 19.6% 14.9% 6.1% 7.1% 5.8% 6.2% 5.9% 6.9% 39.7% 43.5% 47.4% 57.0%
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 0 130,045 121,029 162,482 186,909 150,575 173,233 183,860 207,125 200,470 216,210 215,030 182,911
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 30.9% 28.3% 32.3% 33.2% 29.0% 33.2% 35.8% 36.8% 36.1% 36.2% 28.0% 34.1%
老人福祉費 0 0 0 0 0 167,496 193,968 206,748 192,434 201,916 188,239 185,595 194,773 205,138 190,766 183,232 167,569
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 39.9% 45.3% 41.1% 34.2% 38.9% 36.1% 36.1% 34.6% 37.0% 32.0% 23.9% 31.2%
児童福祉費 0 0 0 0 0 122,330 113,077 133,368 183,530 164,165 159,252 143,663 158,986 149,075 188,878 368,959 185,898
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 29.1% 26.4% 26.5% 32.6% 31.6% 30.5% 28.0% 28.3% 26.9% 31.7% 48.0% 34.6%
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 0 438 154 588 362 2,785 574 585 1,282 38 744 684 634
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.1% 0.5% 0.1% 0.1% 0.2% 0.0% 0.1% 0.1% 0.1%
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 0 573,244 610,519 1,151,433 652,487 665,286 466,238 613,154 489,776 723,285 652,918 619,402 548,161
人口(人) 4,685 4,638 4,560 4,480 4,398 4,321 4,241 4,151 4,050 3,989 3,908 3,852 3,842 3,796 3,735 3,736 3,720

*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 0 420,309 428,228 503,186 563,235 519,441 521,298 513,703 562,166 554,721 596,598 767,905 537,012
人口(人) 4,685 4,638 4,560 4,480 4,398 4,321 4,241 4,151 4,050 3,989 3,908 3,852 3,842 3,796 3,735 3,736 3,720

*データ出典:「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ(29分野・1300項目)・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる