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愛知県田原市

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 0 178,942 208,117 276,334 233,033 193,360 193,263 174,627 169,905 228,020 208,787 214,728 216,165 227,042 211,413 223,268 227,557
(構成比) 0.0% 0.8% 0.8% 0.9% 0.7% 0.6% 0.6% 0.6% 0.6% 0.9% 0.8% 0.7% 0.7% 2.8% 2.5% 2.5% 2.4%
総務費 0 3,049,197 3,441,184 5,004,132 4,664,823 7,658,405 5,547,065 7,915,028 3,174,431 2,993,409 2,482,540 2,962,069 5,572,318 3,946,605 3,463,729 3,365,106 3,331,942
(構成比) 0.0% 12.8% 13.9% 15.5% 14.5% 21.9% 17.1% 25.7% 11.6% 11.2% 9.5% 10.0% 18.3% 49.4% 40.9% 37.7% 35.1%
民生費 0 3,713,632 3,912,813 5,650,934 5,980,918 5,939,322 5,717,527 5,760,487 6,882,959 7,063,241 7,122,335 7,494,160 8,201,221 7,759,164 7,876,502 7,727,566 8,407,585
(構成比) 0.0% 15.6% 15.8% 17.5% 18.6% 17.0% 17.6% 18.7% 25.2% 26.5% 27.1% 25.4% 26.9% 97.2% 93.1% 86.5% 88.5%
衛生費 0 1,615,502 1,637,918 3,290,599 4,520,494 2,316,072 2,625,928 2,477,997 2,336,863 2,348,206 2,284,696 2,191,041 2,483,684 2,321,727 2,656,422 2,472,061 2,750,274
(構成比) 0.0% 6.8% 6.6% 10.2% 14.1% 6.6% 8.1% 8.0% 8.5% 8.8% 8.7% 7.4% 8.2% 29.1% 31.4% 27.7% 28.9%
労働費 0 66,686 49,613 52,788 37,157 34,243 34,228 74,318 89,602 71,327 46,829 45,463 22,224 0 0 0 0
(構成比) 0.0% 0.3% 0.2% 0.2% 0.1% 0.1% 0.1% 0.2% 0.3% 0.3% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 1,477,778 1,562,219 2,173,503 2,329,709 2,641,867 2,914,307 1,697,506 1,854,985 1,453,633 1,584,471 1,410,748 1,553,132 2,810,262 1,997,247 1,885,196 2,586,063
(構成比) 0.0% 6.2% 6.3% 6.7% 7.3% 7.5% 9.0% 5.5% 6.8% 5.5% 6.0% 4.8% 5.1% 35.2% 23.6% 21.1% 27.2%
商工費 0 589,074 1,855,310 611,154 610,030 801,438 771,394 731,974 1,436,032 2,120,065 2,008,982 1,387,973 795,378 871,730 991,896 1,176,793 732,855
(構成比) 0.0% 2.5% 7.5% 1.9% 1.9% 2.3% 2.4% 2.4% 5.3% 8.0% 7.7% 4.7% 2.6% 10.9% 11.7% 13.2% 7.7%
土木費 0 7,380,676 5,803,113 6,059,054 5,275,023 6,103,408 5,867,151 4,454,469 3,650,007 3,063,284 2,897,253 4,583,799 3,556,730 3,960,999 3,860,738 2,744,256 3,416,460
(構成比) 0.0% 31.1% 23.4% 18.8% 16.4% 17.4% 18.0% 14.5% 13.3% 11.5% 11.0% 15.5% 11.7% 49.6% 45.6% 30.7% 36.0%
消防費 0 1,427,623 1,293,217 1,652,920 1,597,061 1,500,480 1,774,050 1,275,918 1,949,174 1,537,478 1,636,041 1,563,875 1,587,720 1,792,688 1,617,079 1,941,026 1,510,714
(構成比) 0.0% 6.0% 5.2% 5.1% 5.0% 4.3% 5.5% 4.1% 7.1% 5.8% 6.2% 5.3% 5.2% 22.5% 19.1% 21.7% 15.9%
教育費 0 2,641,711 3,278,368 4,385,728 3,645,142 4,375,594 3,558,788 2,765,982 2,561,564 2,531,863 2,573,837 4,298,340 2,993,216 3,561,443 3,710,417 3,478,834 3,478,618
(構成比) 0.0% 11.1% 13.2% 13.6% 11.4% 12.5% 10.9% 9.0% 9.4% 9.5% 9.8% 14.6% 9.8% 44.6% 43.8% 38.9% 36.6%
災害復旧費 0 16 23,628 14,351 0 0 0 47,250 4,684 0 3,885 0 0 8,699 13,512 0 0
(構成比) 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.0% 0.0%
公債費 0 1,628,585 1,689,843 2,934,564 3,019,960 3,476,008 3,507,869 3,436,915 3,232,662 3,215,484 3,406,157 3,327,487 3,428,467 3,281,707 3,002,246 2,713,213 2,554,363
(構成比) 0.0% 6.9% 6.8% 9.1% 9.4% 9.9% 10.8% 11.2% 11.8% 12.1% 13.0% 11.3% 11.3% 41.1% 35.5% 30.4% 26.9%
諸支出金 0 0 0 122,606 198,137 0 0 0 0 0 0 0 53,628 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.4% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 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 1,301,432 1,172,477 1,612,496 1,597,952 1,880,094 1,825,213 1,785,661 1,841,839 1,957,029 2,162,611 2,201,835 2,292,763 2,323,529 2,559,024 2,449,014 2,285,326
(構成比) 0.0% 35.0% 30.0% 28.5% 26.7% 31.7% 31.9% 31.0% 26.8% 27.7% 30.4% 29.4% 28.0% 29.9% 32.5% 31.7% 27.2%
老人福祉費 0 915,894 953,159 1,674,955 1,545,980 1,573,098 1,323,624 1,384,068 1,642,908 1,596,888 1,583,506 1,854,712 1,661,511 1,695,605 1,704,125 1,681,422 2,339,114
(構成比) 0.0% 24.7% 24.4% 29.6% 25.8% 26.5% 23.2% 24.0% 23.9% 22.6% 22.2% 24.7% 20.3% 21.9% 21.6% 21.8% 27.8%
児童福祉費 0 1,468,418 1,737,828 2,282,653 2,729,405 2,367,376 2,448,991 2,465,716 3,219,461 3,324,503 3,184,692 3,221,239 4,007,518 3,513,174 3,365,817 3,402,702 3,610,757
(構成比) 0.0% 39.5% 44.4% 40.4% 45.6% 39.9% 42.8% 42.8% 46.8% 47.1% 44.7% 43.0% 48.9% 45.3% 42.7% 44.0% 42.9%
生活保護費 0 27,828 49,029 80,510 107,521 118,684 119,525 123,338 177,198 179,855 189,736 216,229 238,675 226,806 247,527 193,974 172,063
(構成比) 0.0% 0.7% 1.3% 1.4% 1.8% 2.0% 2.1% 2.1% 2.6% 2.5% 2.7% 2.9% 2.9% 2.9% 3.1% 2.5% 2.0%
災害復旧費 0 60 320 320 60 70 174 1,704 1,553 4,966 1,790 145 754 50 9 454 325
(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%
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 3,228,139 3,649,301 5,280,466 4,897,856 7,851,765 5,740,328 8,089,655 3,344,336 3,221,429 2,691,327 3,176,797 5,788,483 4,173,647 3,675,142 3,588,374 3,559,499
人口(人) 0 0 43,223 43,334 65,529 65,695 65,627 65,571 65,372 64,947 64,739 65,433 65,294 64,721 64,078 63,431 63,159

*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 3,713,632 3,912,813 5,650,934 5,980,918 5,939,322 5,717,527 5,760,487 6,882,959 7,063,241 7,122,335 7,494,160 8,201,221 7,759,164 7,876,502 7,727,566 8,407,585
人口(人) 0 0 43,223 43,334 65,529 65,695 65,627 65,571 65,372 64,947 64,739 65,433 65,294 64,721 64,078 63,431 63,159

*データ出典:「市町村別決算状況調」より

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