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福島県双葉郡川内村

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 62,630 61,091 61,256 59,865 76,618 58,118 57,299 57,129 65,501 60,920 61,027 62,364
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.4% 2.3% 2.1% 2.1% 1.4% 0.6% 0.8% 0.9% 6.0% 5.7% 6.5% 5.6%
総務費 0 0 0 0 0 741,466 691,446 803,558 753,868 1,904,970 1,034,149 646,476 727,475 839,419 1,324,891 1,450,999 1,085,423
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 29.0% 26.2% 28.0% 26.5% 34.0% 9.8% 9.4% 11.3% 76.6% 124.8% 155.5% 97.9%
民生費 0 0 0 0 0 409,430 410,672 426,101 469,573 848,670 6,806,640 2,585,036 1,954,300 2,983,108 4,428,102 3,476,440 936,829
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.0% 15.5% 14.9% 16.5% 15.1% 64.6% 37.7% 30.4% 272.3% 417.0% 372.5% 84.5%
衛生費 0 0 0 0 0 96,787 120,797 103,377 114,988 153,772 82,282 99,514 134,429 102,479 160,620 106,909 116,105
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.8% 4.6% 3.6% 4.0% 2.7% 0.8% 1.5% 2.1% 9.4% 15.1% 11.5% 10.5%
労働費 0 0 0 0 0 4 1,463 25,477 38,010 0 116,005 129,808 130,030 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.9% 1.3% 0.0% 1.1% 1.9% 2.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 319,350 347,282 413,568 381,688 316,362 950,579 501,834 690,353 771,362 1,128,918 1,164,117 1,013,872
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.5% 13.1% 14.4% 13.4% 5.6% 9.0% 7.3% 10.7% 70.4% 106.3% 124.7% 91.5%
商工費 0 0 0 0 0 17,451 33,647 111,415 78,348 94,033 206,742 824,866 292,337 673,223 850,381 1,344,528 555,389
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 1.3% 3.9% 2.8% 1.7% 2.0% 12.0% 4.5% 61.4% 80.1% 144.1% 50.1%
土木費 0 0 0 0 0 167,121 243,123 168,280 319,713 70,576 309,493 474,109 698,419 1,101,986 467,535 384,461 356,695
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.5% 9.2% 5.9% 11.2% 1.3% 2.9% 6.9% 10.9% 100.6% 44.0% 41.2% 32.2%
消防費 0 0 0 0 0 99,198 103,806 138,731 147,150 85,725 124,090 111,826 185,582 126,008 156,631 157,595 179,275
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.9% 3.9% 4.8% 5.2% 1.5% 1.2% 1.6% 2.9% 11.5% 14.7% 16.9% 16.2%
教育費 0 0 0 0 0 162,973 170,425 244,457 143,002 136,525 175,986 159,632 267,962 1,099,120 441,661 266,465 292,772
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.4% 6.4% 8.5% 5.0% 2.4% 1.7% 2.3% 4.2% 100.3% 41.6% 28.6% 26.4%
災害復旧費 0 0 0 0 0 97,673 109,071 30,021 0 1,592,432 375,761 950,786 986,222 770,581 41,501 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.8% 4.1% 1.0% 0.0% 28.4% 3.6% 13.9% 15.3% 70.3% 3.9% 0.0% 0.0%
公債費 0 0 0 0 0 383,428 350,457 341,034 336,703 329,570 300,830 318,109 308,060 284,962 264,886 279,070 305,989
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.0% 13.3% 11.9% 11.8% 5.9% 2.9% 4.6% 4.8% 26.0% 24.9% 29.9% 27.6%
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 0 160,042 164,178 167,335 196,633 151,560 201,908 203,510 254,496 187,453 168,871 198,942 168,796
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 39.1% 40.0% 39.3% 41.9% 17.9% 3.0% 7.9% 13.0% 6.3% 3.8% 5.7% 18.0%
老人福祉費 0 0 0 0 0 155,859 145,863 160,326 152,295 143,142 138,901 173,333 198,567 476,276 181,249 208,517 184,957
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 38.1% 35.5% 37.6% 32.4% 16.9% 2.0% 6.7% 10.2% 16.0% 4.1% 6.0% 19.7%
児童福祉費 0 0 0 0 0 93,529 100,631 98,440 117,854 68,985 51,890 73,458 78,183 84,992 69,354 75,959 74,037
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 22.8% 24.5% 23.1% 25.1% 8.1% 0.8% 2.8% 4.0% 2.8% 1.6% 2.2% 7.9%
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 2,791 484,983 6,413,941 2,134,735 1,423,054 2,234,387 4,008,628 2,993,022 509,039
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 57.1% 94.2% 82.6% 72.8% 74.9% 90.5% 86.1% 54.3%
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 0 804,096 752,537 864,814 813,733 1,981,588 1,092,267 703,775 784,604 904,920 1,385,811 1,512,026 1,147,787
人口(人) 3,477 3,456 3,408 3,331 3,289 3,258 3,213 3,128 3,029 2,932 2,826 2,802 2,767 2,739 2,763 2,737 2,717

*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 0 409,430 410,672 426,101 469,573 848,670 6,806,640 2,585,036 1,954,300 2,983,108 4,428,102 3,476,440 936,829
人口(人) 3,477 3,456 3,408 3,331 3,289 3,258 3,213 3,128 3,029 2,932 2,826 2,802 2,767 2,739 2,763 2,737 2,717

*データ出典:「市町村別決算状況調」より

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