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愛知県海部郡蟹江町

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 0 127,216 120,522 119,934 117,245 145,122 118,430 122,428 153,144 138,789 119,729 122,492 122,008
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 1.3% 1.2% 1.2% 1.5% 1.3% 1.3% 1.6% 4.0% 3.6% 3.1% 3.4%
総務費 0 0 0 0 0 1,164,455 1,511,677 1,895,553 1,480,325 1,442,129 1,586,971 1,600,685 1,645,509 1,855,381 1,565,737 1,311,180 1,525,177
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.8% 16.5% 18.9% 15.2% 14.7% 17.5% 16.9% 16.7% 53.1% 47.3% 33.5% 43.0%
民生費 0 0 0 0 0 2,796,126 2,657,139 2,626,356 3,260,078 3,823,470 3,258,198 3,594,820 3,549,861 3,586,894 3,900,607 4,190,850 4,478,901
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 30.7% 28.9% 26.1% 33.6% 39.1% 36.0% 37.9% 36.0% 102.7% 117.8% 107.2% 126.1%
衛生費 0 0 0 0 0 1,086,475 1,047,154 1,058,771 1,102,540 1,056,060 998,196 981,002 917,508 909,939 886,050 899,050 915,258
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.9% 11.4% 10.5% 11.4% 10.8% 11.0% 10.3% 9.3% 26.1% 26.7% 23.0% 25.8%
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 88,609 98,421 102,869 112,116 99,125 111,591 147,081 118,743 116,728 113,000 109,343 134,794
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 1.1% 1.0% 1.2% 1.0% 1.2% 1.6% 1.2% 3.3% 3.4% 2.8% 3.8%
商工費 0 0 0 0 0 120,457 121,777 159,097 128,673 138,324 154,622 138,182 150,146 195,437 153,576 364,420 203,736
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.3% 1.3% 1.6% 1.3% 1.4% 1.7% 1.5% 1.5% 5.6% 4.6% 9.3% 5.7%
土木費 0 0 0 0 0 889,832 1,167,492 996,377 1,260,026 841,934 505,356 561,864 698,485 885,221 841,816 1,669,794 1,520,748
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.8% 12.7% 9.9% 13.0% 8.6% 5.6% 5.9% 7.1% 25.3% 25.4% 42.7% 42.8%
消防費 0 0 0 0 0 570,874 661,073 531,513 465,066 478,668 554,002 442,598 565,085 562,921 512,863 494,242 810,680
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.3% 7.2% 5.3% 4.8% 4.9% 6.1% 4.7% 5.7% 16.1% 15.5% 12.6% 22.8%
教育費 0 0 0 0 0 1,677,330 1,182,481 1,908,773 1,078,358 1,014,289 1,015,170 1,105,032 1,221,844 1,091,243 1,216,724 1,051,507 956,844
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 18.4% 12.9% 19.0% 11.1% 10.4% 11.2% 11.7% 12.4% 31.2% 36.7% 26.9% 26.9%
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%
公債費 0 0 0 0 0 577,653 617,694 647,597 706,477 739,478 750,058 791,267 834,147 784,952 783,043 755,361 725,899
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.3% 6.7% 6.4% 7.3% 7.6% 8.3% 8.3% 8.5% 22.5% 23.6% 19.3% 20.4%
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 0 692,974 689,811 698,043 745,789 823,630 876,460 902,816 946,170 992,470 1,067,424 1,033,962 1,055,506
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 24.8% 26.0% 26.6% 22.9% 21.5% 26.9% 25.1% 26.7% 27.7% 27.4% 24.7% 23.6%
老人福祉費 0 0 0 0 0 780,592 707,703 636,834 702,668 876,348 750,243 774,817 837,059 873,417 998,261 1,246,523 1,507,728
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 27.9% 26.6% 24.2% 21.6% 22.9% 23.0% 21.6% 23.6% 24.4% 25.6% 29.7% 33.7%
児童福祉費 0 0 0 0 0 1,322,560 1,259,625 1,291,479 1,811,621 2,121,967 1,630,916 1,917,187 1,766,632 1,721,007 1,834,922 1,910,365 1,915,667
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 47.3% 47.4% 49.2% 55.6% 55.5% 50.1% 53.3% 49.8% 48.0% 47.0% 45.6% 42.8%
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 1,525 579 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 1,291,671 1,632,199 2,015,487 1,597,570 1,587,251 1,705,401 1,723,113 1,798,653 1,994,170 1,685,466 1,433,672 1,647,185
人口(人) 36,437 36,516 36,553 36,628 36,647 36,694 36,623 36,705 36,540 36,491 36,522 37,525 37,596 37,713 37,755 37,848 37,772

*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 2,796,126 2,657,139 2,626,356 3,260,078 3,823,470 3,258,198 3,594,820 3,549,861 3,586,894 3,900,607 4,190,850 4,478,901
人口(人) 36,437 36,516 36,553 36,628 36,647 36,694 36,623 36,705 36,540 36,491 36,522 37,525 37,596 37,713 37,755 37,848 37,772

*データ出典:「市町村別決算状況調」より

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