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青森県平川市

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 0 0 252,576 236,469 192,324 170,012 169,236 167,568 213,725 174,221 168,551 153,931 165,050 161,171 165,728 154,811
(構成比) 0.0% 0.0% 0.0% 1.5% 1.5% 1.2% 1.1% 1.1% 1.0% 1.2% 1.1% 0.9% 0.9% 3.1% 3.5% 3.5% 3.1%
総務費 0 0 0 2,721,182 3,193,909 2,540,211 2,220,604 2,307,029 2,432,940 2,056,356 1,941,280 2,154,917 2,110,208 2,772,308 2,445,301 3,008,627 2,587,893
(構成比) 0.0% 0.0% 0.0% 16.5% 19.7% 16.0% 14.2% 14.4% 14.2% 11.2% 11.9% 12.0% 11.9% 51.7% 52.6% 63.7% 52.6%
民生費 0 0 0 3,391,770 4,037,996 4,171,447 4,511,737 4,602,532 4,825,179 5,276,548 5,029,910 5,160,183 5,544,544 5,761,865 5,683,098 5,612,523 5,676,557
(構成比) 0.0% 0.0% 0.0% 20.5% 24.9% 26.3% 28.9% 28.6% 28.1% 28.8% 30.8% 28.8% 31.2% 107.5% 122.2% 118.8% 115.3%
衛生費 0 0 0 1,436,019 1,242,976 1,483,493 1,030,982 1,036,666 959,129 1,012,704 994,680 1,145,105 1,016,636 927,698 898,228 887,084 862,091
(構成比) 0.0% 0.0% 0.0% 8.7% 7.7% 9.4% 6.6% 6.4% 5.6% 5.5% 6.1% 6.4% 5.7% 17.3% 19.3% 18.8% 17.5%
労働費 0 0 0 26,215 9,835 8,676 8,685 70,847 101,466 121,872 82,671 29,210 73 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.2% 0.1% 0.1% 0.1% 0.4% 0.6% 0.7% 0.5% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 1,016,305 1,181,087 881,979 808,929 849,372 814,750 2,189,188 1,101,994 926,534 705,340 761,977 1,115,024 836,334 991,237
(構成比) 0.0% 0.0% 0.0% 6.2% 7.3% 5.6% 5.2% 5.3% 4.8% 11.9% 6.7% 5.2% 4.0% 14.2% 24.0% 17.7% 20.1%
商工費 0 0 0 441,606 134,651 144,928 205,060 292,239 462,971 515,163 481,117 447,882 462,624 540,722 505,602 653,141 505,086
(構成比) 0.0% 0.0% 0.0% 2.7% 0.8% 0.9% 1.3% 1.8% 2.7% 2.8% 2.9% 2.5% 2.6% 10.1% 10.9% 13.8% 10.3%
土木費 0 0 0 1,658,854 1,359,394 1,497,770 1,501,858 1,496,813 1,394,728 1,741,153 1,735,431 1,732,624 1,948,352 1,596,000 1,581,616 1,525,320 1,529,744
(構成比) 0.0% 0.0% 0.0% 10.0% 8.4% 9.5% 9.6% 9.3% 8.1% 9.5% 10.6% 9.7% 11.0% 29.8% 34.0% 32.3% 31.1%
消防費 0 0 0 650,443 677,045 645,395 677,226 728,142 717,502 725,611 698,659 1,181,015 972,501 713,723 750,639 761,751 777,868
(構成比) 0.0% 0.0% 0.0% 3.9% 4.2% 4.1% 4.3% 4.5% 4.2% 4.0% 4.3% 6.6% 5.5% 13.3% 16.1% 16.1% 15.8%
教育費 0 0 0 2,306,260 1,451,222 1,341,475 1,464,481 1,434,484 1,659,791 1,400,645 1,301,648 2,080,408 1,537,201 2,149,736 2,842,137 3,189,870 3,976,197
(構成比) 0.0% 0.0% 0.0% 14.0% 9.0% 8.5% 9.4% 8.9% 9.7% 7.6% 8.0% 11.6% 8.6% 40.1% 61.1% 67.5% 80.8%
災害復旧費 0 0 0 143,605 82,955 17,385 12,651 10,894 15,077 25,054 82,949 161,096 630,003 73,210 48,942 35,340 21,825
(構成比) 0.0% 0.0% 0.0% 0.9% 0.5% 0.1% 0.1% 0.1% 0.1% 0.1% 0.5% 0.9% 3.5% 1.4% 1.1% 0.7% 0.4%
公債費 0 0 0 2,474,298 2,589,073 2,922,126 3,012,296 3,077,159 3,594,184 3,066,380 2,729,939 2,732,227 2,701,944 2,805,458 2,713,743 2,270,802 2,273,781
(構成比) 0.0% 0.0% 0.0% 15.0% 16.0% 18.4% 19.3% 19.1% 21.0% 16.7% 16.7% 15.2% 15.2% 52.4% 58.4% 48.1% 46.2%
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 1,053,499 1,005,835 1,035,641 1,319,996 1,288,221 1,098,273 1,150,962 1,197,398 1,186,724 1,468,189 1,560,938 1,566,511 1,461,841 1,457,575
(構成比) 0.0% 0.0% 0.0% 31.1% 24.9% 24.8% 29.3% 28.0% 22.8% 21.8% 23.8% 23.0% 26.5% 27.1% 27.6% 26.0% 25.7%
老人福祉費 0 0 0 764,046 788,695 794,641 860,366 932,383 976,150 1,265,308 1,000,046 1,086,510 1,082,852 1,083,309 1,205,667 1,123,111 1,079,669
(構成比) 0.0% 0.0% 0.0% 22.5% 19.5% 19.0% 19.1% 20.3% 20.2% 24.0% 19.9% 21.1% 19.5% 18.8% 21.2% 20.0% 19.0%
児童福祉費 0 0 0 1,449,014 1,612,404 1,679,970 1,677,062 1,681,106 1,991,125 2,024,262 1,992,258 2,008,369 2,091,041 2,237,176 2,061,126 2,186,797 2,259,528
(構成比) 0.0% 0.0% 0.0% 42.7% 39.9% 40.3% 37.2% 36.5% 41.3% 38.4% 39.6% 38.9% 37.7% 38.8% 36.3% 39.0% 39.8%
生活保護費 0 0 0 122,278 631,062 661,195 654,313 700,822 752,445 833,229 840,208 878,580 902,462 880,442 849,794 840,774 877,285
(構成比) 0.0% 0.0% 0.0% 3.6% 15.6% 15.9% 14.5% 15.2% 15.6% 15.8% 16.7% 17.0% 16.3% 15.3% 15.0% 15.0% 15.5%
災害復旧費 0 0 0 2,933 0 0 0 0 7,186 2,787 0 0 0 0 0 0 2,500
(構成比) 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 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 0 0 2,973,758 3,430,378 2,732,535 2,390,616 2,476,265 2,600,508 2,270,081 2,115,501 2,323,468 2,264,139 2,937,358 2,606,472 3,174,355 2,742,704
人口(人) 0 0 0 0 35,607 35,190 34,953 34,595 34,291 33,916 33,708 33,392 33,241 32,828 32,440 32,013 31,708

*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 3,391,770 4,037,996 4,171,447 4,511,737 4,602,532 4,825,179 5,276,548 5,029,910 5,160,183 5,544,544 5,761,865 5,683,098 5,612,523 5,676,557
人口(人) 0 0 0 0 35,607 35,190 34,953 34,595 34,291 33,916 33,708 33,392 33,241 32,828 32,440 32,013 31,708

*データ出典:「市町村別決算状況調」より

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