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愛知県海部郡飛島村

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 84,512 83,098 81,976 77,427 103,384 139,574 86,379 88,920 97,089 89,962 92,578 92,266
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 1.5% 1.1% 1.6% 2.1% 2.8% 1.8% 1.6% 4.3% 3.8% 4.0% 4.0%
総務費 0 0 0 0 0 1,163,399 1,495,310 980,280 1,772,692 1,622,129 1,725,978 1,317,960 1,203,397 922,510 4,734,383 1,086,803 1,150,752
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.0% 27.4% 13.0% 35.8% 33.2% 35.1% 27.8% 21.3% 40.5% 201.1% 46.8% 49.5%
民生費 0 0 0 0 0 764,224 805,214 911,276 801,683 887,454 866,110 883,663 949,523 946,902 982,731 1,174,051 1,127,396
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.1% 14.7% 12.1% 16.2% 18.2% 17.6% 18.6% 16.8% 41.5% 41.7% 50.6% 48.5%
衛生費 0 0 0 0 0 430,104 444,545 438,444 426,920 470,219 414,518 392,982 398,810 430,094 401,846 1,118,658 425,347
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.4% 8.1% 5.8% 8.6% 9.6% 8.4% 8.3% 7.1% 18.9% 17.1% 48.2% 18.3%
労働費 0 0 0 0 0 0 0 12,463 15,255 39,272 29,706 10,463 9,452 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.3% 0.8% 0.6% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 460,195 409,864 313,897 322,320 387,283 436,913 360,157 437,285 433,785 562,784 575,614 483,916
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.9% 7.5% 4.2% 6.5% 7.9% 8.9% 7.6% 7.7% 19.0% 23.9% 24.8% 20.8%
商工費 0 0 0 0 0 31,374 33,813 43,706 41,068 33,034 36,733 33,660 33,168 57,335 41,058 37,990 33,904
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.6% 0.6% 0.8% 0.7% 0.7% 0.7% 0.6% 2.5% 1.7% 1.6% 1.5%
土木費 0 0 0 0 0 341,424 280,059 479,114 385,644 344,702 226,425 355,397 713,964 586,183 451,078 434,809 540,571
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.9% 5.1% 6.4% 7.8% 7.1% 4.6% 7.5% 12.6% 25.7% 19.2% 18.7% 23.3%
消防費 0 0 0 0 0 489,705 434,213 414,192 468,295 346,801 404,426 692,106 1,191,748 1,550,192 1,362,937 1,268,486 652,207
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.4% 8.0% 5.5% 9.5% 7.1% 8.2% 14.6% 21.1% 68.0% 57.9% 54.6% 28.1%
教育費 0 0 0 0 0 1,853,926 1,285,570 3,714,001 507,769 522,306 501,916 483,372 494,983 759,907 537,415 517,533 1,122,963
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 31.9% 23.5% 49.3% 10.3% 10.7% 10.2% 10.2% 8.8% 33.3% 22.8% 22.3% 48.3%
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 0 192,747 188,742 139,623 131,858 131,579 131,297 131,023 130,741 63,000 17,467 15,095 12,845
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.3% 3.5% 1.9% 2.7% 2.7% 2.7% 2.8% 2.3% 2.8% 0.7% 0.7% 0.6%
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 0 268,831 277,369 276,749 255,864 274,437 273,642 250,584 280,028 305,797 357,414 375,728 353,174
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 35.2% 34.4% 30.4% 31.9% 30.9% 31.6% 28.4% 29.5% 32.3% 36.4% 32.0% 31.3%
老人福祉費 0 0 0 0 0 259,774 258,378 268,919 250,780 295,020 273,051 309,858 307,114 305,467 274,950 325,048 379,723
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 34.0% 32.1% 29.5% 31.3% 33.2% 31.5% 35.1% 32.3% 32.3% 28.0% 27.7% 33.7%
児童福祉費 0 0 0 0 0 235,619 269,467 365,608 295,039 313,264 319,211 323,221 362,381 335,638 350,367 473,275 394,499
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 30.8% 33.5% 40.1% 36.8% 35.3% 36.9% 36.6% 38.2% 35.4% 35.7% 40.3% 35.0%
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 0 0 0 0 4,733 206 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% 0.5% 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 1,247,911 1,578,408 1,062,256 1,850,119 1,725,513 1,865,552 1,404,339 1,292,317 1,019,599 4,824,345 1,179,381 1,243,018
人口(人) 4,511 4,519 4,483 4,453 4,437 4,507 4,508 4,494 4,496 4,526 4,525 4,666 4,609 4,607 4,579 4,615 4,705

*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 0 764,224 805,214 911,276 801,683 887,454 866,110 883,663 949,523 946,902 982,731 1,174,051 1,127,396
人口(人) 4,511 4,519 4,483 4,453 4,437 4,507 4,508 4,494 4,496 4,526 4,525 4,666 4,609 4,607 4,579 4,615 4,705

*データ出典:「市町村別決算状況調」より

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