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福島県二本松市

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 200,853 194,871 195,213 420,734 305,761 267,190 260,132 256,180 238,966 321,781 278,191 267,666 274,766 284,183 253,989 255,751 243,676
(構成比) 1.6% 1.5% 1.4% 1.6% 1.3% 1.1% 1.1% 0.9% 0.9% 1.2% 0.8% 0.7% 0.6% 3.4% 2.8% 2.5% 2.4%
総務費 1,912,690 1,978,501 1,779,293 4,790,915 3,851,426 3,228,243 3,139,259 4,410,053 4,306,105 4,066,672 3,743,429 4,063,494 3,819,243 3,636,917 4,064,316 4,190,580 3,563,814
(構成比) 15.5% 15.0% 12.7% 18.5% 16.0% 12.9% 13.0% 16.0% 16.1% 14.8% 10.5% 10.3% 8.8% 43.0% 44.9% 41.0% 35.6%
民生費 2,250,866 2,283,341 2,361,550 4,539,056 4,558,742 4,819,910 4,893,622 5,216,440 6,132,556 6,496,835 14,415,802 16,714,085 21,743,328 23,315,223 21,464,756 19,417,826 11,112,632
(構成比) 18.3% 17.3% 16.8% 17.5% 18.9% 19.3% 20.2% 18.9% 23.0% 23.6% 40.3% 42.3% 49.9% 275.7% 237.2% 189.9% 111.1%
衛生費 982,636 1,001,671 881,395 1,872,359 2,041,593 2,269,331 2,208,474 2,241,950 2,252,419 2,418,624 2,430,130 2,414,735 2,377,266 2,177,698 2,372,099 2,289,395 2,171,072
(構成比) 8.0% 7.6% 6.3% 7.2% 8.5% 9.1% 9.1% 8.1% 8.4% 8.8% 6.8% 6.1% 5.5% 25.8% 26.2% 22.4% 21.7%
労働費 25,603 26,166 23,805 25,240 23,269 23,138 26,197 109,209 140,339 167,159 121,825 127,422 128,990 0 0 0 0
(構成比) 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.4% 0.5% 0.6% 0.3% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 543,814 558,323 541,450 1,595,308 1,448,078 1,330,560 1,236,380 1,111,549 1,154,581 1,057,574 1,537,348 1,954,362 1,978,795 1,838,313 1,720,862 1,471,405 1,485,126
(構成比) 4.4% 4.2% 3.9% 6.1% 6.0% 5.3% 5.1% 4.0% 4.3% 3.8% 4.3% 4.9% 4.5% 21.7% 19.0% 14.4% 14.8%
商工費 818,635 1,009,964 1,009,296 869,515 1,011,209 1,422,721 914,197 1,005,885 1,261,338 1,230,674 1,353,658 1,517,540 1,124,820 1,221,508 1,367,889 1,358,493 1,363,225
(構成比) 6.6% 7.6% 7.2% 3.4% 4.2% 5.7% 3.8% 3.7% 4.7% 4.5% 3.8% 3.8% 2.6% 14.4% 15.1% 13.3% 13.6%
土木費 1,874,394 2,548,479 2,472,810 4,178,066 3,372,689 4,098,590 3,352,803 4,371,662 3,204,405 2,600,815 3,090,778 3,697,237 3,473,672 4,362,193 3,260,447 3,230,200 3,607,216
(構成比) 15.2% 19.3% 17.6% 16.1% 14.0% 16.4% 13.8% 15.9% 12.0% 9.5% 8.6% 9.3% 8.0% 51.6% 36.0% 31.6% 36.1%
消防費 471,533 477,407 439,575 891,727 876,453 885,317 828,743 889,396 882,090 1,070,564 910,952 912,317 926,934 969,300 941,308 1,311,613 1,564,877
(構成比) 3.8% 3.6% 3.1% 3.4% 3.6% 3.5% 3.4% 3.2% 3.3% 3.9% 2.5% 2.3% 2.1% 11.5% 10.4% 12.8% 15.6%
教育費 1,656,548 1,764,113 2,471,592 3,264,158 2,921,606 2,986,332 3,704,240 4,414,807 3,775,240 3,764,648 3,210,164 3,437,334 3,108,554 4,835,902 4,404,443 3,122,868 2,839,263
(構成比) 13.5% 13.3% 17.6% 12.6% 12.1% 12.0% 15.3% 16.0% 14.1% 13.7% 9.0% 8.7% 7.1% 57.2% 48.7% 30.5% 28.4%
災害復旧費 160,537 24,277 8,282 129,186 268,030 303,445 34,421 5,846 116,306 1,396,789 1,799,865 1,493,200 1,569,486 1,622,192 1,874,392 1,701,299 158,657
(構成比) 1.3% 0.2% 0.1% 0.5% 1.1% 1.2% 0.1% 0.0% 0.4% 5.1% 5.0% 3.8% 3.6% 19.2% 20.7% 16.6% 1.6%
公債費 1,224,174 1,216,583 1,221,129 3,204,758 3,374,258 3,209,041 3,621,567 3,515,863 3,212,685 2,773,889 2,754,699 2,765,396 3,060,099 3,050,309 3,044,768 2,976,062 3,046,102
(構成比) 9.9% 9.2% 8.7% 12.3% 14.0% 12.9% 14.9% 12.8% 12.0% 10.1% 7.7% 7.0% 7.0% 36.1% 33.6% 29.1% 30.5%
諸支出金 192,236 143,254 628,500 172,877 82,973 115,774 6,126 6,126 30,709 109,108 84,861 179,870 0 89,492 0 0 0
(構成比) 1.6% 1.1% 4.5% 0.7% 0.3% 0.5% 0.0% 0.0% 0.1% 0.4% 0.2% 0.5% 0.0% 1.1% 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 584,489 590,689 590,165 1,268,310 1,149,191 1,244,722 1,269,647 1,291,502 1,374,076 1,449,134 1,488,064 1,542,284 1,767,367 1,902,325 2,036,514 2,247,138 1,917,057
(構成比) 26.0% 25.9% 25.0% 27.9% 25.2% 25.8% 25.9% 24.8% 22.4% 22.3% 10.3% 9.2% 8.1% 8.2% 9.5% 11.6% 17.3%
老人福祉費 703,384 686,860 718,346 1,496,274 1,431,906 1,550,449 1,610,002 1,807,058 1,762,717 1,777,877 1,820,807 1,858,309 1,955,624 1,947,140 1,962,897 2,096,696 2,009,471
(構成比) 31.2% 30.1% 30.4% 33.0% 31.4% 32.2% 32.9% 34.6% 28.7% 27.4% 12.6% 11.1% 9.0% 8.4% 9.1% 10.8% 18.1%
児童福祉費 663,750 726,089 767,793 1,442,917 1,487,019 1,540,815 1,566,752 1,596,156 2,287,815 2,307,293 2,423,584 2,709,930 3,150,916 3,178,499 2,878,226 3,156,156 2,919,439
(構成比) 29.5% 31.8% 32.5% 31.8% 32.6% 32.0% 32.0% 30.6% 37.3% 35.5% 16.8% 16.2% 14.5% 13.6% 13.4% 16.3% 26.3%
生活保護費 296,813 279,458 284,617 330,472 489,823 482,894 445,241 519,904 673,157 627,127 653,678 612,726 635,014 699,495 727,070 721,349 675,970
(構成比) 13.2% 12.2% 12.1% 7.3% 10.7% 10.0% 9.1% 10.0% 11.0% 9.7% 4.5% 3.7% 2.9% 3.0% 3.4% 3.7% 6.1%
災害復旧費 2,430 245 629 1,083 803 1,030 1,980 1,820 34,791 335,404 8,029,669 9,990,836 14,234,407 15,587,764 13,860,049 11,196,487 3,590,695
(構成比) 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 5.2% 55.7% 59.8% 65.5% 66.9% 64.6% 57.7% 32.3%
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) 2,113,543 2,173,372 1,974,506 5,211,649 4,157,187 3,495,433 3,399,391 4,666,233 4,545,071 4,388,453 4,021,620 4,331,160 4,094,009 3,921,100 4,318,305 4,446,331 3,807,490
人口(人) 35,893 35,638 35,409 35,171 63,946 63,447 62,691 62,013 61,319 60,644 59,255 58,608 58,298 57,673 56,962 56,273 55,558

*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) 2,250,866 2,283,341 2,361,550 4,539,056 4,558,742 4,819,910 4,893,622 5,216,440 6,132,556 6,496,835 14,415,802 16,714,085 21,743,328 23,315,223 21,464,756 19,417,826 11,112,632
人口(人) 35,893 35,638 35,409 35,171 63,946 63,447 62,691 62,013 61,319 60,644 59,255 58,608 58,298 57,673 56,962 56,273 55,558

*データ出典:「市町村別決算状況調」より

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