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千葉県富里市

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 165,960 170,316 172,188 173,715 172,238 175,745 183,392 174,724 176,544 207,828 183,320 181,061 181,744 189,153 178,691 180,222 176,446
(構成比) 1.3% 1.3% 1.4% 1.4% 1.4% 1.5% 1.6% 1.3% 1.2% 1.4% 1.3% 1.3% 1.2% 5.4% 4.2% 4.1% 4.2%
総務費 1,598,901 1,670,089 1,669,125 1,684,372 1,607,052 2,042,858 1,602,748 2,361,088 1,987,841 2,063,760 2,039,750 1,988,939 2,038,637 2,179,133 2,123,891 1,846,074 1,852,448
(構成比) 12.1% 13.1% 13.1% 13.8% 13.1% 17.3% 14.1% 18.0% 13.9% 13.9% 14.0% 13.8% 13.0% 62.4% 49.7% 42.5% 44.4%
民生費 2,491,879 2,661,035 2,830,155 3,052,668 3,087,940 3,064,370 3,179,250 3,430,884 4,430,459 4,494,206 4,768,619 4,968,317 5,165,240 5,552,930 6,098,644 5,889,818 5,847,623
(構成比) 18.8% 20.8% 22.3% 24.9% 25.2% 25.9% 28.0% 26.2% 31.1% 30.2% 32.6% 34.6% 33.0% 159.1% 142.7% 135.6% 140.0%
衛生費 1,517,554 1,542,123 1,419,422 1,436,121 1,429,449 1,440,092 1,401,319 1,434,746 2,035,425 2,345,905 1,582,901 1,228,001 1,785,213 2,439,048 1,342,879 1,227,383 1,143,097
(構成比) 11.5% 12.1% 11.2% 11.7% 11.6% 12.2% 12.4% 11.0% 14.3% 15.8% 10.8% 8.6% 11.4% 69.9% 31.4% 28.3% 27.4%
労働費 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%
農林水産業費 308,710 335,489 297,967 295,822 345,924 298,953 275,183 303,787 258,843 286,442 270,064 265,332 294,443 305,827 315,112 420,888 250,399
(構成比) 2.3% 2.6% 2.3% 2.4% 2.8% 2.5% 2.4% 2.3% 1.8% 1.9% 1.8% 1.8% 1.9% 8.8% 7.4% 9.7% 6.0%
商工費 77,912 62,715 66,524 65,293 72,978 68,108 140,302 147,564 163,059 127,891 114,848 140,316 108,114 193,028 171,718 195,345 195,524
(構成比) 0.6% 0.5% 0.5% 0.5% 0.6% 0.6% 1.2% 1.1% 1.1% 0.9% 0.8% 1.0% 0.7% 5.5% 4.0% 4.5% 4.7%
土木費 2,105,320 2,282,700 1,675,940 1,254,290 1,664,459 1,149,045 905,414 1,233,123 1,299,640 1,524,008 2,019,242 1,771,214 1,208,046 1,391,281 1,487,137 1,425,008 1,206,892
(構成比) 15.9% 17.9% 13.2% 10.2% 13.6% 9.7% 8.0% 9.4% 9.1% 10.2% 13.8% 12.3% 7.7% 39.9% 34.8% 32.8% 28.9%
消防費 776,864 769,991 719,097 743,671 855,257 714,693 753,741 789,835 734,883 932,045 939,028 746,042 820,239 777,310 748,568 776,389 708,658
(構成比) 5.9% 6.0% 5.7% 6.1% 7.0% 6.0% 6.6% 6.0% 5.2% 6.3% 6.4% 5.2% 5.2% 22.3% 17.5% 17.9% 17.0%
教育費 2,754,348 1,860,255 1,865,190 2,020,184 1,586,002 1,512,818 1,631,401 1,960,664 1,918,821 1,680,163 1,571,365 1,965,067 2,771,184 1,532,229 1,761,870 1,343,331 1,397,938
(構成比) 20.8% 14.6% 14.7% 16.5% 12.9% 12.8% 14.4% 15.0% 13.5% 11.3% 10.8% 13.7% 17.7% 43.9% 41.2% 30.9% 33.5%
災害復旧費 0 0 8,198 0 2,773 0 0 0 9,210 94,701 47,322 44,927 107,210 0 9,520 12,722 5,222
(構成比) 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.6% 0.3% 0.3% 0.7% 0.0% 0.2% 0.3% 0.1%
公債費 1,423,322 1,426,579 1,993,368 1,522,427 1,453,186 1,347,213 1,267,821 1,248,942 1,250,951 1,133,712 1,072,167 1,061,432 1,149,521 1,257,079 1,328,879 1,579,611 1,678,330
(構成比) 10.8% 11.2% 15.7% 12.4% 11.8% 11.4% 11.2% 9.5% 8.8% 7.6% 7.3% 7.4% 7.4% 36.0% 31.1% 36.4% 40.2%
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 937,674 1,013,860 993,876 1,029,637 1,005,149 1,101,222 1,076,549 1,205,931 1,345,753 1,344,608 1,426,354 1,634,770 1,612,811 2,152,203 2,329,567 2,284,409 2,250,154
(構成比) 37.6% 38.1% 35.1% 33.7% 32.6% 35.9% 33.9% 35.1% 30.4% 29.9% 29.9% 32.9% 31.2% 38.8% 38.2% 38.8% 38.5%
老人福祉費 558,711 529,286 570,777 568,200 546,131 569,236 626,267 649,059 651,718 697,413 692,865 738,032 768,478 452,052 465,555 542,243 482,947
(構成比) 22.4% 19.9% 20.2% 18.6% 17.7% 18.6% 19.7% 18.9% 14.7% 15.5% 14.5% 14.9% 14.9% 8.1% 7.6% 9.2% 8.3%
児童福祉費 619,673 705,181 837,974 1,043,119 1,107,194 970,347 1,012,644 1,061,983 1,759,025 1,714,063 1,834,437 1,799,153 1,895,043 1,960,616 2,357,371 2,093,474 2,160,101
(構成比) 24.9% 26.5% 29.6% 34.2% 35.9% 31.7% 31.9% 31.0% 39.7% 38.1% 38.5% 36.2% 36.7% 35.3% 38.7% 35.5% 36.9%
生活保護費 375,821 412,708 427,528 411,712 429,466 423,565 463,790 513,911 673,552 726,612 800,750 781,129 876,213 976,941 936,740 963,114 948,573
(構成比) 15.1% 15.5% 15.1% 13.5% 13.9% 13.8% 14.6% 15.0% 15.2% 16.2% 16.8% 15.7% 17.0% 17.6% 15.4% 16.4% 16.2%
災害復旧費 0 0 0 0 0 0 0 0 411 11,510 14,213 15,233 12,695 11,118 9,411 6,578 5,848
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.1% 0.1%
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) 1,764,861 1,840,405 1,841,313 1,858,087 1,779,290 2,218,603 1,786,140 2,535,812 2,164,385 2,271,588 2,223,070 2,170,000 2,220,381 2,368,286 2,302,582 2,026,296 2,028,894
人口(人) 49,309 49,566 49,697 49,653 49,840 49,876 50,036 49,930 49,812 49,375 48,809 50,038 50,018 49,972 49,947 50,127 50,258

*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) 2,491,879 2,661,035 2,830,155 3,052,668 3,087,940 3,064,370 3,179,250 3,430,884 4,430,459 4,494,206 4,768,619 4,968,317 5,165,240 5,552,930 6,098,644 5,889,818 5,847,623
人口(人) 49,309 49,566 49,697 49,653 49,840 49,876 50,036 49,930 49,812 49,375 48,809 50,038 50,018 49,972 49,947 50,127 50,258

*データ出典:「市町村別決算状況調」より

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