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静岡県駿東郡小山町

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 0 102,096 102,173 101,868 98,644 114,547 99,279 95,587 94,332 99,950 90,079 92,135 90,527
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 1.2% 1.1% 0.8% 1.1% 1.1% 1.0% 1.1% 3.0% 2.3% 2.2% 0.5%
総務費 0 0 0 0 0 1,687,298 2,139,230 2,453,227 3,060,055 1,572,932 1,535,519 2,134,264 2,006,720 2,529,784 2,831,863 3,947,313 23,171,551
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.3% 25.2% 26.2% 26.2% 15.6% 17.5% 22.7% 22.8% 76.0% 70.8% 95.5% 131.1%
民生費 0 0 0 0 0 1,576,396 1,616,403 1,694,114 2,091,189 1,851,268 1,902,787 2,155,694 1,857,245 2,356,981 1,935,589 2,028,257 1,993,980
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 19.0% 19.0% 18.1% 17.9% 18.3% 21.7% 23.0% 21.1% 70.8% 48.4% 49.1% 11.3%
衛生費 0 0 0 0 0 1,020,927 1,076,931 1,018,617 966,248 1,066,881 1,008,598 946,287 803,887 718,110 718,989 923,537 930,498
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.3% 12.7% 10.9% 8.3% 10.6% 11.5% 10.1% 9.1% 21.6% 18.0% 22.3% 5.3%
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 0 205,404 223,961 229,942 243,998 341,079 305,924 567,673 331,603 245,372 279,278 307,428 374,784
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.5% 2.6% 2.5% 2.1% 3.4% 3.5% 6.0% 3.8% 7.4% 7.0% 7.4% 2.1%
商工費 0 0 0 0 0 169,926 168,562 204,103 171,505 307,196 242,084 294,185 346,243 476,908 863,779 455,521 369,516
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.0% 2.0% 2.2% 1.5% 3.0% 2.8% 3.1% 3.9% 14.3% 21.6% 11.0% 2.1%
土木費 0 0 0 0 0 1,058,155 986,612 997,940 680,993 590,722 748,867 922,968 1,243,215 1,312,537 1,879,459 2,379,304 2,829,565
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.7% 11.6% 10.7% 5.8% 5.8% 8.5% 9.8% 14.1% 39.4% 47.0% 57.5% 16.0%
消防費 0 0 0 0 0 364,093 366,703 418,076 402,886 377,129 438,748 610,887 440,510 438,426 431,463 411,657 420,896
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.4% 4.3% 4.5% 3.4% 3.7% 5.0% 6.5% 5.0% 13.2% 10.8% 10.0% 2.4%
教育費 0 0 0 0 0 770,713 795,354 1,245,682 1,846,799 1,486,457 1,230,960 715,735 756,337 851,437 942,618 1,252,114 3,938,223
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.3% 9.4% 13.3% 15.8% 14.7% 14.1% 7.6% 8.6% 25.6% 23.6% 30.3% 22.3%
災害復旧費 0 0 0 0 0 50,705 50,210 2,090 1,160,346 1,496,932 385,097 59,260 1,297 8,776 1,386 1,988 3,333
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.6% 0.0% 9.9% 14.8% 4.4% 0.6% 0.0% 0.3% 0.0% 0.0% 0.0%
公債費 0 0 0 0 0 1,298,540 965,734 982,999 963,396 906,351 862,106 882,797 916,018 896,969 890,421 889,808 874,405
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.6% 11.4% 10.5% 8.2% 9.0% 9.8% 9.4% 10.4% 26.9% 22.3% 21.5% 4.9%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 178 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 0 517,961 513,795 540,902 623,753 548,890 558,849 489,435 557,271 901,132 596,910 600,664 598,504
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 32.9% 31.8% 31.9% 29.8% 29.6% 29.4% 22.7% 30.0% 38.2% 30.8% 29.6% 30.0%
老人福祉費 0 0 0 0 0 581,845 612,764 630,702 738,366 549,973 550,959 540,148 546,377 554,900 565,136 546,953 587,277
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 36.9% 37.9% 37.2% 35.3% 29.7% 29.0% 25.1% 29.4% 23.5% 29.2% 27.0% 29.5%
児童福祉費 0 0 0 0 0 476,590 489,844 522,510 729,070 752,405 792,979 1,126,111 753,597 900,949 773,543 880,640 808,199
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 30.2% 30.3% 30.8% 34.9% 40.6% 41.7% 52.2% 40.6% 38.2% 40.0% 43.4% 40.5%
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 1,789,394 2,241,403 2,555,095 3,158,699 1,687,479 1,634,798 2,229,851 2,101,052 2,629,734 2,921,942 4,039,448 23,262,078
人口(人) 21,723 21,617 21,363 21,251 21,053 20,812 20,677 20,738 20,622 20,403 20,194 19,966 19,874 19,566 19,321 19,134 18,922

*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 1,576,396 1,616,403 1,694,114 2,091,189 1,851,268 1,902,787 2,155,694 1,857,245 2,356,981 1,935,589 2,028,257 1,993,980
人口(人) 21,723 21,617 21,363 21,251 21,053 20,812 20,677 20,738 20,622 20,403 20,194 19,966 19,874 19,566 19,321 19,134 18,922

*データ出典:「市町村別決算状況調」より

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