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福島県石川郡平田村

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 72,378 67,559 66,236 60,017 80,455 76,621 75,720 77,002 86,436 76,922 81,004 80,996
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.0% 1.8% 1.6% 1.6% 1.9% 2.1% 1.8% 1.5% 6.9% 6.7% 7.3% 7.1%
総務費 0 0 0 0 0 408,559 620,057 820,751 560,766 613,081 454,099 432,726 654,921 864,154 768,707 574,378 673,665
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.5% 16.8% 19.6% 14.7% 14.6% 12.3% 10.5% 13.1% 68.9% 67.2% 51.9% 59.1%
民生費 0 0 0 0 0 658,062 665,098 673,483 817,938 865,815 883,315 826,964 870,326 847,746 910,336 831,278 847,722
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 18.5% 18.0% 16.1% 21.5% 20.7% 24.0% 20.1% 17.4% 67.6% 79.5% 75.1% 74.4%
衛生費 0 0 0 0 0 381,489 353,107 413,613 332,095 382,805 393,986 418,415 418,217 442,016 334,877 351,791 310,862
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.7% 9.5% 9.9% 8.7% 9.1% 10.7% 10.2% 8.3% 35.2% 29.3% 31.8% 27.3%
労働費 0 0 0 0 0 0 0 31,135 46,895 55,669 28,423 38,631 17,607 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 1.2% 1.3% 0.8% 0.9% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 389,364 347,379 435,095 301,766 370,280 294,264 312,088 520,354 354,148 348,608 422,302 382,664
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.9% 9.4% 10.4% 7.9% 8.8% 8.0% 7.6% 10.4% 28.2% 30.5% 38.2% 33.6%
商工費 0 0 0 0 0 42,518 142,266 143,711 71,859 73,047 56,946 74,055 249,822 159,223 159,108 124,265 99,433
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 3.8% 3.4% 1.9% 1.7% 1.5% 1.8% 5.0% 12.7% 13.9% 11.2% 8.7%
土木費 0 0 0 0 0 309,345 347,698 350,982 358,082 553,326 355,487 457,186 430,317 271,341 325,652 388,887 352,437
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.7% 9.4% 8.4% 9.4% 13.2% 9.7% 11.1% 8.6% 21.6% 28.5% 35.2% 30.9%
消防費 0 0 0 0 0 185,262 176,066 184,710 187,319 211,017 174,392 178,445 179,801 478,695 165,172 169,038 170,993
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.2% 4.8% 4.4% 4.9% 5.0% 4.7% 4.3% 3.6% 38.2% 14.4% 15.3% 15.0%
教育費 0 0 0 0 0 277,951 293,163 445,874 566,862 366,634 383,343 616,445 1,031,964 2,013,836 1,220,082 1,390,324 510,436
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.8% 7.9% 10.7% 14.9% 8.8% 10.4% 15.0% 20.6% 160.5% 106.6% 125.7% 44.8%
災害復旧費 0 0 0 0 0 218,044 47,486 0 0 127,830 85,938 104,282 79,769 0 20,178 5,978 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.1% 1.3% 0.0% 0.0% 3.1% 2.3% 2.5% 1.6% 0.0% 1.8% 0.5% 0.0%
公債費 0 0 0 0 0 621,024 639,283 620,975 504,621 486,746 494,676 578,327 483,534 470,531 434,139 395,609 442,337
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.4% 17.3% 14.8% 13.3% 11.6% 13.4% 14.1% 9.6% 37.5% 37.9% 35.8% 38.8%
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 0 201,490 204,421 214,048 282,334 298,020 290,413 263,616 339,350 318,412 342,529 309,360 300,308
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 30.6% 30.7% 31.8% 34.5% 34.4% 32.9% 31.9% 39.0% 37.6% 37.6% 37.2% 35.4%
老人福祉費 0 0 0 0 0 248,947 252,666 254,508 254,081 267,757 242,733 238,755 242,259 246,998 240,391 223,499 219,208
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 37.8% 38.0% 37.8% 31.1% 30.9% 27.5% 28.9% 27.8% 29.1% 26.4% 26.9% 25.9%
児童福祉費 0 0 0 0 0 207,625 208,011 204,927 278,540 296,461 284,121 279,754 288,717 282,336 327,276 298,419 328,206
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 31.6% 31.3% 30.4% 34.1% 34.2% 32.2% 33.8% 33.2% 33.3% 36.0% 35.9% 38.7%
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 0 0 0 2,983 3,577 66,048 44,839 0 0 140 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.4% 7.5% 5.4% 0.0% 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 0 480,937 687,616 886,987 620,783 693,536 530,720 508,446 731,923 950,590 845,629 655,382 754,661
人口(人) 7,958 7,894 7,829 7,718 7,526 7,453 7,335 7,258 7,101 6,980 6,911 6,833 6,786 6,656 6,542 6,411 6,294

*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 0 658,062 665,098 673,483 817,938 865,815 883,315 826,964 870,326 847,746 910,336 831,278 847,722
人口(人) 7,958 7,894 7,829 7,718 7,526 7,453 7,335 7,258 7,101 6,980 6,911 6,833 6,786 6,656 6,542 6,411 6,294

*データ出典:「市町村別決算状況調」より

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