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長野県下伊那郡豊丘村

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 52,772 53,395 52,303 51,638 65,107 61,073 59,833 62,412 66,085 61,126 60,816 60,749
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.7% 1.7% 1.4% 1.4% 1.9% 1.5% 1.1% 1.5% 4.3% 3.9% 3.8% 3.6%
総務費 0 0 0 0 0 472,223 529,103 792,163 535,302 536,509 635,142 681,925 523,143 907,217 893,246 864,335 906,078
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.9% 16.4% 21.1% 14.3% 15.4% 15.6% 12.6% 12.8% 58.7% 57.2% 54.2% 54.0%
民生費 0 0 0 0 0 710,253 788,644 819,359 843,803 874,722 937,156 1,114,542 1,092,814 1,198,501 1,054,231 1,073,180 1,047,807
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 22.4% 24.4% 21.8% 22.5% 25.2% 23.1% 20.6% 26.7% 77.5% 67.5% 67.3% 62.5%
衛生費 0 0 0 0 0 167,511 125,781 154,339 140,899 167,154 187,787 278,887 307,410 194,125 214,491 248,658 169,967
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.3% 3.9% 4.1% 3.8% 4.8% 4.6% 5.2% 7.5% 12.6% 13.7% 15.6% 10.1%
労働費 0 0 0 0 0 600 605 10,816 13,491 18,848 16,191 8,957 8,180 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.4% 0.5% 0.4% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 0 0 173,912 203,740 328,907 257,895 273,017 386,832 640,104 235,056 261,830 357,869 1,331,469 415,951
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.5% 6.3% 8.8% 6.9% 7.9% 9.5% 11.9% 5.7% 16.9% 22.9% 83.5% 24.8%
商工費 0 0 0 0 0 13,097 16,272 28,391 35,759 82,218 28,899 37,160 50,630 72,809 82,849 89,443 76,792
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.5% 0.8% 1.0% 2.4% 0.7% 0.7% 1.2% 4.7% 5.3% 5.6% 4.6%
土木費 0 0 0 0 0 746,841 704,956 614,880 762,760 536,579 620,070 1,094,205 785,293 855,441 554,472 761,200 839,252
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 23.6% 21.8% 16.4% 20.4% 15.4% 15.3% 20.3% 19.2% 55.3% 35.5% 47.8% 50.0%
消防費 0 0 0 0 0 163,038 164,541 204,775 158,773 168,585 538,563 161,912 176,336 167,586 147,201 160,944 164,431
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.1% 5.1% 5.5% 4.2% 4.9% 13.3% 3.0% 4.3% 10.8% 9.4% 10.1% 9.8%
教育費 0 0 0 0 0 216,667 224,742 320,866 517,667 228,564 285,134 963,636 507,286 625,777 327,230 319,757 368,861
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.8% 7.0% 8.6% 13.8% 6.6% 7.0% 17.8% 12.4% 40.5% 21.0% 20.1% 22.0%
災害復旧費 0 0 0 0 0 30,361 0 10,320 24,935 29,234 12,971 17,208 11,828 0 15,434 7,376 35,134
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 0.0% 0.3% 0.7% 0.8% 0.3% 0.3% 0.3% 0.0% 1.0% 0.5% 2.1%
公債費 0 0 0 0 0 423,123 418,274 414,438 400,143 493,948 354,283 342,921 338,513 382,266 400,446 404,353 411,321
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.3% 12.9% 11.0% 10.7% 14.2% 8.7% 6.3% 8.3% 24.7% 25.6% 25.4% 24.5%
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 0 221,798 266,099 290,271 270,817 285,700 317,126 297,891 307,839 352,211 384,343 398,087 375,396
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 31.2% 33.7% 35.4% 32.1% 32.7% 33.8% 26.7% 28.2% 29.4% 36.5% 37.1% 35.8%
老人福祉費 0 0 0 0 0 236,864 229,768 236,803 250,037 259,208 263,896 435,012 305,358 265,236 249,517 249,084 245,858
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 33.3% 29.1% 28.9% 29.6% 29.6% 28.2% 39.0% 27.9% 22.1% 23.7% 23.2% 23.5%
児童福祉費 0 0 0 0 0 251,591 292,777 292,285 322,464 325,998 356,134 381,639 479,617 581,054 420,371 426,009 426,553
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 35.4% 37.1% 35.7% 38.2% 37.3% 38.0% 34.2% 43.9% 48.5% 39.9% 39.7% 40.7%
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 0 485 3,816 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% 0.1% 0.4% 0.0% 0.0% 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 0 524,995 582,498 844,466 586,940 601,616 696,215 741,758 585,555 973,302 954,372 925,151 966,827
人口(人) 7,302 7,288 7,261 7,246 7,237 7,139 7,068 7,083 7,033 6,960 6,954 7,011 6,971 6,936 6,864 6,820 6,764

*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 0 710,253 788,644 819,359 843,803 874,722 937,156 1,114,542 1,092,814 1,198,501 1,054,231 1,073,180 1,047,807
人口(人) 7,302 7,288 7,261 7,246 7,237 7,139 7,068 7,083 7,033 6,960 6,954 7,011 6,971 6,936 6,864 6,820 6,764

*データ出典:「市町村別決算状況調」より

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