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福島県河沼郡湯川村

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 48,296 46,544 46,894 44,941 57,640 54,755 53,641 54,048 55,908 50,408 52,594 52,126
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.6% 2.3% 2.0% 1.8% 2.2% 1.9% 2.0% 1.5% 5.3% 4.6% 4.6% 4.5%
総務費 0 0 0 0 0 408,355 403,152 527,704 611,898 732,994 750,657 1,107,657 1,734,798 1,221,851 920,374 722,138 705,288
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 22.2% 19.7% 22.8% 25.2% 28.5% 25.4% 41.2% 48.8% 114.8% 84.7% 63.0% 60.3%
民生費 0 0 0 0 0 384,269 378,078 370,086 515,281 565,335 779,106 405,549 429,169 448,342 424,617 464,749 472,295
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.9% 18.5% 16.0% 21.2% 22.0% 26.4% 15.1% 12.1% 42.1% 39.1% 40.6% 40.4%
衛生費 0 0 0 0 0 91,108 86,636 95,962 200,265 136,264 111,981 160,274 344,211 227,187 156,636 116,715 110,376
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.9% 4.2% 4.1% 8.2% 5.3% 3.8% 6.0% 9.7% 21.3% 14.4% 10.2% 9.4%
労働費 0 0 0 0 0 6 0 0 3,939 5,654 7,404 7,843 18,106 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.3% 0.3% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 156,116 173,625 208,465 209,222 179,380 211,750 200,686 228,722 291,813 252,468 300,414 317,135
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.5% 8.5% 9.0% 8.6% 7.0% 7.2% 7.5% 6.4% 27.4% 23.2% 26.2% 27.1%
商工費 0 0 0 0 0 11,368 10,760 14,560 10,749 11,161 12,172 11,924 12,357 12,664 18,178 38,463 36,225
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.5% 0.6% 0.4% 0.4% 0.4% 0.4% 0.3% 1.2% 1.7% 3.4% 3.1%
土木費 0 0 0 0 0 131,741 125,918 285,637 142,358 227,269 135,839 158,425 144,506 150,259 132,992 186,523 278,409
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.2% 6.1% 12.3% 5.9% 8.8% 4.6% 5.9% 4.1% 14.1% 12.2% 16.3% 23.8%
消防費 0 0 0 0 0 79,482 82,857 85,044 86,658 129,451 87,563 88,937 111,028 124,354 100,426 111,808 120,049
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.3% 4.0% 3.7% 3.6% 5.0% 3.0% 3.3% 3.1% 11.7% 9.2% 9.8% 10.3%
教育費 0 0 0 0 0 298,127 496,469 446,067 401,967 326,241 524,930 310,405 291,048 296,453 320,017 329,145 337,379
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.2% 24.2% 19.3% 16.5% 12.7% 17.8% 11.5% 8.2% 27.8% 29.5% 28.7% 28.9%
災害復旧費 0 0 0 0 0 0 0 0 0 13,534 94,304 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% 0.5% 3.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 0 0 0 0 0 232,895 244,448 235,352 204,343 185,121 180,040 182,370 185,738 178,968 201,304 215,374 281,135
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.6% 11.9% 10.2% 8.4% 7.2% 6.1% 6.8% 5.2% 16.8% 18.5% 18.8% 24.1%
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 95,281 110,541 107,895 111,659 108,654 141,706 114,387 127,383 150,762 143,548 152,974 147,540
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 24.8% 29.2% 29.2% 21.7% 19.2% 18.2% 28.2% 29.7% 33.6% 33.8% 32.9% 31.2%
老人福祉費 0 0 0 0 0 179,190 166,201 170,359 215,759 271,515 149,046 151,360 153,460 154,519 145,377 156,654 160,722
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 46.6% 44.0% 46.0% 41.9% 48.0% 19.1% 37.3% 35.8% 34.5% 34.2% 33.7% 34.0%
児童福祉費 0 0 0 0 0 109,598 101,336 91,832 186,298 140,467 126,567 138,462 147,439 142,311 135,692 155,121 164,033
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 28.5% 26.8% 24.8% 36.2% 24.8% 16.2% 34.1% 34.4% 31.7% 32.0% 33.4% 34.7%
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 0 200 0 0 1,565 44,699 361,787 1,340 887 750 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.3% 7.9% 46.4% 0.3% 0.2% 0.2% 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 0 456,651 449,696 574,598 656,839 790,634 805,412 1,161,298 1,788,846 1,277,759 970,782 774,732 757,414
人口(人) 3,717 3,711 3,712 3,731 3,708 3,695 3,642 3,585 3,565 3,515 3,444 3,405 3,402 3,349 3,373 3,351 3,315

*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 0 384,269 378,078 370,086 515,281 565,335 779,106 405,549 429,169 448,342 424,617 464,749 472,295
人口(人) 3,717 3,711 3,712 3,731 3,708 3,695 3,642 3,585 3,565 3,515 3,444 3,405 3,402 3,349 3,373 3,351 3,315

*データ出典:「市町村別決算状況調」より

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