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福島県伊達郡桑折町

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 84,481 77,062 76,248 77,322 102,460 87,464 92,569 94,234 92,510 76,270 74,598 74,210
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.1% 1.9% 1.6% 1.7% 1.8% 1.2% 0.7% 1.0% 5.0% 4.2% 3.8% 3.9%
総務費 0 0 0 0 0 578,650 588,667 867,044 737,257 911,357 1,105,583 1,880,311 1,036,683 1,842,267 1,049,846 841,978 853,198
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.7% 14.9% 18.7% 16.0% 15.6% 14.8% 14.7% 10.5% 99.4% 57.5% 43.2% 44.4%
民生費 0 0 0 0 0 940,754 910,636 1,023,868 1,138,734 1,690,339 3,082,525 7,475,257 5,286,120 4,259,095 1,659,243 1,341,509 1,308,108
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 23.9% 23.0% 22.1% 24.7% 28.9% 41.2% 58.3% 53.4% 229.8% 91.0% 68.8% 68.1%
衛生費 0 0 0 0 0 337,781 320,706 313,010 335,143 525,448 645,322 418,889 375,736 343,826 353,405 366,958 375,645
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.6% 8.1% 6.7% 7.3% 9.0% 8.6% 3.3% 3.8% 18.5% 19.4% 18.8% 19.6%
労働費 0 0 0 0 0 10 875 18,362 24,350 27,095 26,730 9,849 1,865 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.5% 0.5% 0.4% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 165,427 154,020 178,412 159,453 141,389 214,726 184,811 331,144 229,532 366,664 319,978 306,559
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.2% 3.9% 3.8% 3.5% 2.4% 2.9% 1.4% 3.3% 12.4% 20.1% 16.4% 16.0%
商工費 0 0 0 0 0 127,896 65,647 57,515 78,463 62,737 52,479 62,592 71,145 125,322 76,899 107,046 111,310
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.3% 1.7% 1.2% 1.7% 1.1% 0.7% 0.5% 0.7% 6.8% 4.2% 5.5% 5.8%
土木費 0 0 0 0 0 423,281 498,924 649,000 626,849 680,706 431,782 677,528 530,362 2,200,186 1,493,528 479,167 514,433
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.8% 12.6% 14.0% 13.6% 11.6% 5.8% 5.3% 5.4% 118.7% 81.9% 24.6% 26.8%
消防費 0 0 0 0 0 213,298 216,019 250,062 234,645 274,194 214,944 305,137 293,076 224,086 231,298 280,713 273,055
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.4% 5.5% 5.4% 5.1% 4.7% 2.9% 2.4% 3.0% 12.1% 12.7% 14.4% 14.2%
教育費 0 0 0 0 0 570,941 648,966 756,517 733,197 648,129 647,933 711,496 1,071,179 1,470,889 1,175,333 894,275 765,903
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.5% 16.4% 16.3% 15.9% 11.1% 8.7% 5.6% 10.8% 79.4% 64.4% 45.9% 39.9%
災害復旧費 0 0 0 0 0 19,023 99 113 29,648 349,739 524,566 506,194 364,651 747,940 576,215 195,666 415,030
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.0% 0.0% 0.6% 6.0% 7.0% 4.0% 3.7% 40.4% 31.6% 10.0% 21.6%
公債費 0 0 0 0 0 472,212 471,410 449,104 443,401 440,854 447,968 489,178 441,408 420,272 430,352 434,822 416,035
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.0% 11.9% 9.7% 9.6% 7.5% 6.0% 3.8% 4.5% 22.7% 23.6% 22.3% 21.7%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59,660 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% 3.1% 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 0 284,575 291,685 310,753 328,589 352,868 370,552 375,001 444,783 464,467 496,348 489,936 450,989
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 30.2% 32.0% 30.4% 28.9% 20.9% 12.0% 5.0% 8.4% 10.9% 29.9% 36.5% 34.5%
老人福祉費 0 0 0 0 0 412,843 384,363 450,790 417,994 432,527 441,203 456,150 448,529 462,237 460,299 466,215 466,519
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 43.9% 42.2% 44.0% 36.7% 25.6% 14.3% 6.1% 8.5% 10.9% 27.7% 34.8% 35.7%
児童福祉費 0 0 0 0 0 243,186 234,588 262,325 387,615 394,542 360,908 353,714 371,017 366,890 375,315 385,358 390,600
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 25.9% 25.8% 25.6% 34.0% 23.3% 11.7% 4.7% 7.0% 8.6% 22.6% 28.7% 29.9%
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 0 150 0 0 4,536 510,402 1,909,862 6,290,392 4,021,791 2,965,501 327,281 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 30.2% 62.0% 84.1% 76.1% 69.6% 19.7% 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 0 663,131 665,729 943,292 814,579 1,013,817 1,193,047 1,972,880 1,130,917 1,934,777 1,126,116 916,576 927,408
人口(人) 13,836 13,882 13,825 13,798 13,667 13,634 13,469 13,382 13,262 13,084 12,805 12,665 12,551 12,469 12,353 12,217 12,089

*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 0 940,754 910,636 1,023,868 1,138,734 1,690,339 3,082,525 7,475,257 5,286,120 4,259,095 1,659,243 1,341,509 1,308,108
人口(人) 13,836 13,882 13,825 13,798 13,667 13,634 13,469 13,382 13,262 13,084 12,805 12,665 12,551 12,469 12,353 12,217 12,089

*データ出典:「市町村別決算状況調」より

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