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福島県南会津郡只見町

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 64,780 59,561 60,957 60,361 84,910 75,191 75,967 78,025 86,930 74,057 70,380 76,645
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 1.3% 1.4% 1.2% 1.5% 1.1% 1.2% 1.3% 4.3% 4.1% 3.9% 3.9%
総務費 0 0 0 0 0 767,832 1,074,449 883,906 1,118,875 803,113 1,667,649 1,486,950 1,016,446 1,332,047 1,716,275 875,321 1,111,567
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.7% 22.7% 20.7% 22.6% 13.9% 23.6% 22.7% 16.8% 66.5% 95.0% 48.7% 55.9%
民生費 0 0 0 0 0 544,008 560,596 530,292 578,211 830,994 1,157,781 1,025,055 1,113,152 1,099,656 761,030 742,901 760,781
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.5% 11.8% 12.4% 11.7% 14.4% 16.4% 15.7% 18.4% 54.9% 42.1% 41.3% 38.2%
衛生費 0 0 0 0 0 321,340 354,599 339,790 353,592 499,543 531,800 528,681 403,865 466,865 360,764 326,663 362,191
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.4% 7.5% 8.0% 7.1% 8.6% 7.5% 8.1% 6.7% 23.3% 20.0% 18.2% 18.2%
労働費 0 0 0 0 0 12 10 40,690 25,516 20,264 63,031 62,590 50,063 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 0.5% 0.4% 0.9% 1.0% 0.8% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 432,798 352,406 498,823 463,345 478,884 591,993 487,491 523,209 581,229 509,738 512,115 528,791
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.0% 7.4% 11.7% 9.4% 8.3% 8.4% 7.5% 8.6% 29.0% 28.2% 28.5% 26.6%
商工費 0 0 0 0 0 250,436 201,395 221,310 272,378 367,536 633,790 355,358 411,103 406,754 346,449 387,377 496,343
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.8% 4.2% 5.2% 5.5% 6.4% 9.0% 5.4% 6.8% 20.3% 19.2% 21.6% 24.9%
土木費 0 0 0 0 0 306,505 283,253 295,772 292,608 361,390 432,077 390,444 502,270 681,941 644,838 747,752 726,214
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.1% 6.0% 6.9% 5.9% 6.3% 6.1% 6.0% 8.3% 34.1% 35.7% 41.6% 36.5%
消防費 0 0 0 0 0 169,296 168,635 173,268 191,896 239,477 201,004 244,708 551,436 293,689 220,043 262,269 456,857
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.9% 3.6% 4.1% 3.9% 4.1% 2.8% 3.7% 9.1% 14.7% 12.2% 14.6% 23.0%
教育費 0 0 0 0 0 613,781 1,004,071 401,808 918,076 374,849 338,997 383,612 446,702 533,084 887,359 555,477 566,091
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.1% 21.2% 9.4% 18.5% 6.5% 4.8% 5.9% 7.4% 26.6% 49.1% 30.9% 28.4%
災害復旧費 0 0 0 0 0 0 18,679 25,686 3,768 985,797 941,538 1,082,744 539,243 395,698 154,933 295,628 223,278
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.6% 0.1% 17.1% 13.3% 16.6% 8.9% 19.8% 8.6% 16.4% 11.2%
公債費 0 0 0 0 0 870,862 662,090 791,660 673,204 729,581 440,467 414,413 416,167 420,535 464,134 755,467 523,864
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.1% 14.0% 18.6% 13.6% 12.6% 6.2% 6.3% 6.9% 21.0% 25.7% 42.0% 26.3%
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 0 140,289 121,955 120,761 130,078 138,408 177,421 480,616 358,762 235,879 265,895 275,816 231,512
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 25.8% 21.8% 22.8% 22.5% 16.7% 15.3% 46.9% 32.2% 21.5% 34.9% 37.1% 30.4%
老人福祉費 0 0 0 0 0 236,020 257,315 252,111 250,809 266,930 303,818 338,591 553,456 667,111 299,681 267,495 316,980
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 43.4% 45.9% 47.5% 43.4% 32.1% 26.2% 33.0% 49.7% 60.7% 39.4% 36.0% 41.7%
児童福祉費 0 0 0 0 0 167,699 181,326 157,420 191,431 194,145 197,484 195,657 197,751 196,482 195,454 199,518 212,241
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 30.8% 32.3% 29.7% 33.1% 23.4% 17.1% 19.1% 17.8% 17.9% 25.7% 26.9% 27.9%
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 0 0 0 5,893 231,511 479,058 10,191 3,183 184 0 72 48
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 27.9% 41.4% 1.0% 0.3% 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 0 832,612 1,134,010 944,863 1,179,236 888,023 1,742,840 1,562,917 1,094,471 1,418,977 1,790,332 945,701 1,188,212
人口(人) 5,629 5,560 5,465 5,396 5,340 5,313 5,243 5,162 5,091 5,002 4,921 4,821 4,801 4,670 4,585 4,512 4,447

*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 0 544,008 560,596 530,292 578,211 830,994 1,157,781 1,025,055 1,113,152 1,099,656 761,030 742,901 760,781
人口(人) 5,629 5,560 5,465 5,396 5,340 5,313 5,243 5,162 5,091 5,002 4,921 4,821 4,801 4,670 4,585 4,512 4,447

*データ出典:「市町村別決算状況調」より

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