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福島県田村郡三春町

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 93,776 92,615 91,548 89,231 115,224 105,896 103,430 106,699 113,522 101,283 104,654 103,894
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 1.4% 1.1% 1.4% 1.4% 1.2% 1.0% 0.9% 4.1% 3.9% 4.1% 3.5%
総務費 0 0 0 0 0 708,054 897,433 1,185,683 756,414 1,102,780 1,189,604 1,126,408 890,295 1,259,964 1,001,025 976,196 1,253,731
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.2% 13.3% 14.3% 12.0% 13.5% 13.2% 11.3% 7.5% 45.8% 38.6% 38.1% 42.2%
民生費 0 0 0 0 0 1,351,665 1,620,624 1,628,014 1,646,171 1,870,735 2,382,730 4,624,882 6,290,076 5,452,660 4,498,480 2,188,270 2,804,231
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 21.3% 24.0% 19.6% 26.2% 22.8% 26.5% 46.3% 53.0% 198.3% 173.7% 85.4% 94.4%
衛生費 0 0 0 0 0 1,148,277 1,328,135 1,823,851 657,477 564,479 658,291 729,811 726,004 780,804 686,383 790,096 748,113
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 18.1% 19.7% 22.0% 10.4% 6.9% 7.3% 7.3% 6.1% 28.4% 26.5% 30.8% 25.2%
労働費 0 0 0 0 0 10,362 8,414 26,071 50,580 4,431 4,470 4,673 5,873 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.3% 0.8% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 263,512 192,842 214,205 229,684 213,376 441,514 254,567 364,959 311,291 710,590 508,773 512,968
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.2% 2.9% 2.6% 3.7% 2.6% 4.9% 2.6% 3.1% 11.3% 27.4% 19.9% 17.3%
商工費 0 0 0 0 0 130,412 118,883 149,401 143,455 148,260 202,367 168,878 213,516 248,629 261,980 274,835 257,215
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.1% 1.8% 1.8% 2.3% 1.8% 2.3% 1.7% 1.8% 9.0% 10.1% 10.7% 8.7%
土木費 0 0 0 0 0 433,741 384,652 645,612 563,777 498,025 564,370 672,204 756,864 759,447 699,246 699,354 639,685
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.8% 5.7% 7.8% 9.0% 6.1% 6.3% 6.7% 6.4% 27.6% 27.0% 27.3% 21.5%
消防費 0 0 0 0 0 268,639 256,991 256,221 281,811 362,724 480,099 270,898 342,096 296,229 527,064 494,060 292,348
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.2% 3.8% 3.1% 4.5% 4.4% 5.3% 2.7% 2.9% 10.8% 20.3% 19.3% 9.8%
教育費 0 0 0 0 0 721,725 689,948 961,273 859,387 1,807,793 1,748,836 1,019,399 1,320,697 1,034,710 924,938 902,664 898,887
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.4% 10.2% 11.6% 13.7% 22.1% 19.5% 10.2% 11.1% 37.6% 35.7% 35.2% 30.3%
災害復旧費 0 0 0 0 0 8,474 0 0 474 537,644 310,953 103,521 48,598 14,417 4,186 19,382 11,204
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 6.6% 3.5% 1.0% 0.4% 0.5% 0.2% 0.8% 0.4%
公債費 0 0 0 0 0 1,166,945 1,152,421 1,316,591 1,013,637 970,708 890,059 899,990 806,926 758,452 739,535 715,685 675,938
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 18.4% 17.1% 15.9% 16.1% 11.8% 9.9% 9.0% 6.8% 27.6% 28.6% 27.9% 22.8%
諸支出金 0 0 0 0 0 27,113 0 0 0 0 0 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 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 0 340,743 315,004 390,997 439,659 450,387 473,291 499,300 578,997 612,866 660,175 595,681 556,718
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 25.2% 19.4% 24.0% 26.7% 24.1% 19.9% 10.8% 9.2% 11.2% 14.7% 27.2% 19.9%
老人福祉費 0 0 0 0 0 575,562 853,620 812,760 570,056 526,149 556,704 702,361 555,927 630,136 607,034 599,386 637,513
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 42.6% 52.7% 49.9% 34.6% 28.1% 23.4% 15.2% 8.8% 11.6% 13.5% 27.4% 22.7%
児童福祉費 0 0 0 0 0 435,175 451,960 424,177 616,941 645,128 623,519 628,065 653,341 757,157 729,996 797,419 818,062
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 32.2% 27.9% 26.1% 37.5% 34.5% 26.2% 13.6% 10.4% 13.9% 16.2% 36.4% 29.2%
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 0 185 40 80 19,515 249,071 729,216 2,795,156 4,501,811 3,452,501 2,501,275 195,784 791,938
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 13.3% 30.6% 60.4% 71.6% 63.3% 55.6% 8.9% 28.2%
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 0 801,830 990,048 1,277,231 845,645 1,218,004 1,295,500 1,229,838 996,994 1,373,486 1,102,308 1,080,850 1,357,625
人口(人) 20,443 20,306 20,151 19,933 19,733 19,565 19,359 19,162 18,998 18,767 18,489 18,366 18,223 18,017 17,738 17,585 17,397

*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 1,351,665 1,620,624 1,628,014 1,646,171 1,870,735 2,382,730 4,624,882 6,290,076 5,452,660 4,498,480 2,188,270 2,804,231
人口(人) 20,443 20,306 20,151 19,933 19,733 19,565 19,359 19,162 18,998 18,767 18,489 18,366 18,223 18,017 17,738 17,585 17,397

*データ出典:「市町村別決算状況調」より

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