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岩手県紫波郡紫波町

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 0 123,930 129,003 129,101 125,649 163,623 142,181 136,276 136,452 136,311 123,123 122,718 125,362
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 1.1% 1.1% 1.0% 1.3% 1.0% 1.0% 0.9% 2.8% 2.7% 2.7% 2.7%
総務費 0 0 0 0 0 1,453,892 1,667,455 1,375,690 1,257,715 1,332,667 1,319,157 1,639,940 1,893,071 2,508,693 1,511,983 1,582,119 1,740,843
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.2% 14.7% 12.0% 10.4% 10.9% 9.7% 12.3% 13.1% 51.0% 33.3% 35.0% 37.6%
民生費 0 0 0 0 0 2,300,395 2,327,026 2,449,090 2,903,618 3,207,499 3,119,056 3,145,124 3,477,865 3,483,131 3,879,226 3,892,459 3,929,777
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.7% 20.5% 21.3% 23.9% 26.2% 22.9% 23.6% 24.1% 70.9% 85.5% 86.0% 85.0%
衛生費 0 0 0 0 0 837,189 782,387 919,943 989,187 1,044,320 1,160,541 1,215,530 1,273,867 1,238,287 1,660,626 2,302,088 1,182,254
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.4% 6.9% 8.0% 8.1% 8.5% 8.5% 9.1% 8.8% 25.2% 36.6% 50.9% 25.6%
労働費 0 0 0 0 0 16,809 22,707 91,661 112,317 179,394 156,302 172,771 130,323 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.8% 0.9% 1.5% 1.1% 1.3% 0.9% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 1,127,128 1,204,884 1,232,913 1,250,028 1,133,038 1,861,588 1,850,325 1,355,159 1,553,173 1,377,325 1,311,836 1,281,355
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.7% 10.6% 10.7% 10.3% 9.2% 13.7% 13.9% 9.4% 31.6% 30.3% 29.0% 27.7%
商工費 0 0 0 0 0 144,130 152,184 163,560 175,649 187,334 206,335 140,174 138,388 134,810 152,833 143,227 164,317
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 1.3% 1.4% 1.4% 1.5% 1.5% 1.1% 1.0% 2.7% 3.4% 3.2% 3.6%
土木費 0 0 0 0 0 2,000,731 1,823,709 1,942,805 1,736,463 1,916,424 2,711,317 1,581,324 1,538,232 1,412,799 1,467,217 1,492,127 1,431,469
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.4% 16.1% 16.9% 14.3% 15.6% 19.9% 11.9% 10.7% 28.7% 32.3% 33.0% 30.9%
消防費 0 0 0 0 0 421,603 390,549 458,855 406,088 409,531 563,463 403,336 419,457 392,698 404,457 520,214 508,365
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.2% 3.4% 4.0% 3.3% 3.3% 4.1% 3.0% 2.9% 8.0% 8.9% 11.5% 11.0%
教育費 0 0 0 0 0 1,098,696 1,170,449 1,349,531 1,499,519 1,548,106 1,222,274 1,347,023 1,635,686 1,340,507 1,412,969 1,551,332 1,323,680
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.5% 10.3% 11.7% 12.3% 12.6% 9.0% 10.1% 11.4% 27.3% 31.1% 34.3% 28.6%
災害復旧費 0 0 0 0 0 238,993 170,745 0 11,421 88,759 143,798 710,427 1,409,618 558,988 110,985 11,340 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.8% 1.5% 0.0% 0.1% 0.7% 1.1% 5.3% 9.8% 11.4% 2.4% 0.3% 0.0%
公債費 0 0 0 0 0 3,218,372 1,511,676 1,375,838 1,682,530 1,049,328 1,030,622 999,860 1,001,235 965,214 1,034,713 1,068,323 1,072,806
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 24.8% 13.3% 12.0% 13.8% 8.6% 7.6% 7.5% 6.9% 19.6% 22.8% 23.6% 23.2%
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 0 0 759,177 712,164 742,067 810,537 842,577 917,089 941,450 1,072,355 1,138,053 1,265,684 1,259,074 1,234,037
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 33.0% 30.6% 30.3% 27.9% 26.3% 29.4% 29.9% 30.8% 32.7% 32.6% 32.3% 31.4%
老人福祉費 0 0 0 0 0 678,183 756,471 759,561 798,993 902,880 906,616 915,455 955,336 951,024 950,588 1,045,449 1,022,299
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 29.5% 32.5% 31.0% 27.5% 28.1% 29.1% 29.1% 27.5% 27.3% 24.5% 26.9% 26.0%
児童福祉費 0 0 0 0 0 861,789 858,391 947,462 1,271,983 1,411,365 1,281,555 1,262,262 1,440,514 1,384,143 1,650,648 1,572,909 1,663,712
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 37.5% 36.9% 38.7% 43.8% 44.0% 41.1% 40.1% 41.4% 39.7% 42.6% 40.4% 42.3%
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 1,246 0 0 22,105 50,677 13,796 25,957 9,660 9,911 12,306 15,027 9,729
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.8% 1.6% 0.4% 0.8% 0.3% 0.3% 0.3% 0.4% 0.2%
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 1,577,822 1,796,458 1,504,791 1,383,364 1,496,290 1,461,338 1,776,216 2,029,523 2,645,004 1,635,106 1,704,837 1,866,205
人口(人) 34,297 34,357 34,490 34,564 34,514 34,508 34,357 34,334 34,223 34,151 34,034 34,044 33,962 33,799 33,667 33,495 33,288

*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 2,300,395 2,327,026 2,449,090 2,903,618 3,207,499 3,119,056 3,145,124 3,477,865 3,483,131 3,879,226 3,892,459 3,929,777
人口(人) 34,297 34,357 34,490 34,564 34,514 34,508 34,357 34,334 34,223 34,151 34,034 34,044 33,962 33,799 33,667 33,495 33,288

*データ出典:「市町村別決算状況調」より

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