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長野県木曽郡大桑村

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 43,612 41,947 41,505 41,068 53,862 49,043 48,061 48,838 50,644 46,721 46,527 46,784
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 1.3% 1.1% 1.2% 1.6% 1.4% 1.4% 1.4% 5.4% 4.5% 4.2% 3.4%
総務費 0 0 0 0 0 367,855 430,759 577,771 601,652 487,758 497,977 589,424 537,412 622,838 688,910 625,387 927,627
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.0% 13.1% 15.4% 17.2% 14.5% 14.5% 17.1% 15.1% 66.3% 65.7% 56.5% 67.1%
民生費 0 0 0 0 0 484,414 505,333 526,513 558,672 603,761 587,554 603,343 618,124 649,286 667,692 659,848 636,178
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.1% 15.3% 14.0% 15.9% 18.0% 17.1% 17.5% 17.4% 69.1% 63.6% 59.6% 46.0%
衛生費 0 0 0 0 0 281,045 234,592 252,306 238,737 254,430 267,868 267,074 265,112 266,123 382,229 468,042 288,530
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.6% 7.1% 6.7% 6.8% 7.6% 7.8% 7.7% 7.5% 28.3% 36.4% 42.3% 20.9%
労働費 0 0 0 0 0 773 764 720 715 669 690 704 699 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 0 0 0 0 0 321,014 282,413 256,235 273,490 241,237 234,452 224,306 193,675 211,338 178,969 158,782 155,291
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.7% 8.6% 6.8% 7.8% 7.2% 6.8% 6.5% 5.5% 22.5% 17.1% 14.3% 11.2%
商工費 0 0 0 0 0 42,820 41,615 107,950 174,427 109,252 114,493 75,376 72,259 79,713 73,670 73,525 78,032
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 1.3% 2.9% 5.0% 3.3% 3.3% 2.2% 2.0% 8.5% 7.0% 6.6% 5.6%
土木費 0 0 0 0 0 1,238,309 727,035 770,444 592,428 567,596 704,300 629,313 685,470 474,358 443,315 751,050 696,549
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 33.5% 22.1% 20.5% 16.9% 16.9% 20.5% 18.2% 19.3% 50.5% 42.2% 67.9% 50.4%
消防費 0 0 0 0 0 123,659 143,326 112,136 160,617 145,545 153,445 159,549 141,557 277,235 398,719 132,839 132,827
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.3% 4.3% 3.0% 4.6% 4.3% 4.5% 4.6% 4.0% 29.5% 38.0% 12.0% 9.6%
教育費 0 0 0 0 0 229,924 273,700 364,401 240,387 237,479 223,302 264,046 397,496 300,102 229,509 221,998 254,690
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.2% 8.3% 9.7% 6.9% 7.1% 6.5% 7.7% 11.2% 31.9% 21.9% 20.1% 18.4%
災害復旧費 0 0 0 0 0 6,188 0 0 0 0 1,015 9,647 22,779 0 0 2,024 91,096
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.6% 0.0% 0.0% 0.2% 6.6%
公債費 0 0 0 0 0 554,603 615,027 744,836 620,951 650,977 608,093 579,734 567,154 546,052 509,780 506,111 507,287
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.0% 18.7% 19.8% 17.7% 19.4% 17.7% 16.8% 16.0% 58.1% 48.6% 45.7% 36.7%
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 0 189,281 197,538 229,660 219,831 244,340 243,498 254,656 257,157 274,809 276,678 264,071 258,752
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 39.1% 39.1% 43.6% 39.3% 40.5% 41.4% 42.2% 41.6% 42.3% 41.4% 40.0% 40.7%
老人福祉費 0 0 0 0 0 168,193 193,223 189,777 185,985 185,548 198,109 211,521 216,866 219,167 241,437 250,919 235,911
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 34.7% 38.2% 36.0% 33.3% 30.7% 33.7% 35.1% 35.1% 33.8% 36.2% 38.0% 37.1%
児童福祉費 0 0 0 0 0 126,786 114,422 106,943 152,699 173,685 145,675 136,899 143,832 155,033 149,339 144,581 141,225
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 26.2% 22.6% 20.3% 27.3% 28.8% 24.8% 22.7% 23.3% 23.9% 22.4% 21.9% 22.2%
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 0 154 150 133 157 188 272 267 269 277 238 277 290
(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%
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 0 411,467 472,706 619,276 642,720 541,620 547,020 637,485 586,250 673,482 735,631 671,914 974,411
人口(人) 4,776 4,696 4,641 4,589 4,506 4,489 4,392 4,336 4,270 4,219 4,181 4,148 4,116 4,026 3,979 3,896 3,846

*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 0 484,414 505,333 526,513 558,672 603,761 587,554 603,343 618,124 649,286 667,692 659,848 636,178
人口(人) 4,776 4,696 4,641 4,589 4,506 4,489 4,392 4,336 4,270 4,219 4,181 4,148 4,116 4,026 3,979 3,896 3,846

*データ出典:「市町村別決算状況調」より

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