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静岡県駿東郡清水町

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 0 107,641 110,044 109,495 108,026 141,937 126,846 123,565 128,432 121,861 109,992 109,631 108,319
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 1.3% 1.2% 1.3% 1.6% 1.4% 1.3% 1.4% 4.4% 3.1% 3.1% 3.0%
総務費 0 0 0 0 0 1,316,579 1,641,442 1,849,763 1,357,528 1,454,132 1,431,947 1,395,902 1,267,790 1,466,393 1,567,824 1,254,030 1,396,004
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.3% 19.5% 20.2% 16.1% 16.1% 15.6% 15.1% 13.3% 52.9% 44.0% 35.5% 38.8%
民生費 0 0 0 0 0 2,107,680 2,048,479 2,047,500 2,881,038 2,792,388 3,023,925 3,116,533 3,069,920 3,199,237 3,633,908 3,462,288 3,485,333
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 27.8% 24.3% 22.3% 34.3% 30.9% 33.0% 33.8% 32.3% 115.4% 102.0% 98.0% 96.8%
衛生費 0 0 0 0 0 718,820 690,776 765,156 773,764 824,763 818,583 786,869 787,347 797,044 815,091 807,691 814,226
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.5% 8.2% 8.4% 9.2% 9.1% 8.9% 8.5% 8.3% 28.8% 22.9% 22.9% 22.6%
労働費 0 0 0 0 0 37,731 37,647 54,469 69,573 92,200 49,331 75,241 34,368 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.4% 0.6% 0.8% 1.0% 0.5% 0.8% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 34,563 43,114 37,534 33,659 45,474 33,457 44,259 48,005 36,579 56,335 42,080 36,520
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.5% 0.4% 0.4% 0.5% 0.4% 0.5% 0.5% 1.3% 1.6% 1.2% 1.0%
商工費 0 0 0 0 0 9,289 9,553 24,075 20,579 23,959 25,573 28,336 25,738 60,434 100,329 94,132 340,604
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.3% 0.2% 0.3% 0.3% 0.3% 0.3% 2.2% 2.8% 2.7% 9.5%
土木費 0 0 0 0 0 972,125 1,004,923 962,903 891,582 1,199,131 1,234,296 1,168,287 1,262,416 1,287,795 1,234,847 1,366,717 1,417,271
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.8% 11.9% 10.5% 10.6% 13.3% 13.5% 12.7% 13.3% 46.5% 34.7% 38.7% 39.4%
消防費 0 0 0 0 0 467,114 452,156 539,129 505,537 482,311 489,014 575,120 601,228 681,464 504,196 599,690 678,795
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.2% 5.4% 5.9% 6.0% 5.3% 5.3% 6.2% 6.3% 24.6% 14.2% 17.0% 18.8%
教育費 0 0 0 0 0 947,843 1,248,424 1,865,983 911,925 1,146,179 1,095,764 1,047,752 1,429,108 1,114,517 1,131,534 1,730,700 1,621,771
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.5% 14.8% 20.4% 10.8% 12.7% 12.0% 11.4% 15.0% 40.2% 31.8% 49.0% 45.0%
災害復旧費 0 0 0 0 0 0 0 0 0 6,419 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% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 0 0 0 0 0 871,780 1,137,281 906,283 857,922 827,743 838,186 857,188 853,627 822,468 829,885 857,593 812,003
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.5% 13.5% 9.9% 10.2% 9.2% 9.1% 9.3% 9.0% 29.7% 23.3% 24.3% 22.5%
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 0 616,272 570,043 523,049 612,154 786,547 780,607 881,920 840,308 904,944 1,025,651 1,012,690 994,693
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 29.2% 27.8% 25.5% 21.2% 28.2% 25.8% 28.3% 27.4% 28.3% 28.2% 29.2% 28.5%
老人福祉費 0 0 0 0 0 561,531 523,203 529,012 566,717 589,054 721,008 691,906 680,859 716,620 985,155 752,611 782,647
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 26.6% 25.5% 25.8% 19.7% 21.1% 23.8% 22.2% 22.2% 22.4% 27.1% 21.7% 22.5%
児童福祉費 0 0 0 0 0 929,777 954,733 995,339 1,702,037 1,416,536 1,522,310 1,542,607 1,548,723 1,577,673 1,623,102 1,696,987 1,707,873
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 44.1% 46.6% 48.6% 59.1% 50.7% 50.3% 49.5% 50.4% 49.3% 44.7% 49.0% 49.0%
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 0 100 500 100 130 251 0 100 30 0 0 0 120
(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 1,424,220 1,751,486 1,959,258 1,465,554 1,596,069 1,558,793 1,519,467 1,396,222 1,588,254 1,677,816 1,363,661 1,504,323
人口(人) 31,044 31,144 31,276 31,423 31,531 31,481 31,580 31,777 31,810 31,733 31,758 32,674 32,710 32,575 32,478 32,686 32,607

*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 2,107,680 2,048,479 2,047,500 2,881,038 2,792,388 3,023,925 3,116,533 3,069,920 3,199,237 3,633,908 3,462,288 3,485,333
人口(人) 31,044 31,144 31,276 31,423 31,531 31,481 31,580 31,777 31,810 31,733 31,758 32,674 32,710 32,575 32,478 32,686 32,607

*データ出典:「市町村別決算状況調」より

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