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愛知県岩倉市

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 226,246 219,972 226,273 227,345 226,176 195,902 192,267 191,141 188,407 221,410 199,730 179,602 183,153 196,120 185,929 183,724 187,363
(構成比) 1.8% 1.8% 2.0% 1.9% 1.8% 1.6% 1.4% 1.4% 1.4% 1.6% 1.5% 1.3% 1.3% 4.8% 4.6% 4.5% 4.2%
総務費 1,977,703 1,687,619 1,811,563 1,710,015 1,690,353 1,842,776 1,947,820 2,355,835 1,746,231 2,016,399 1,848,134 1,886,879 1,750,544 1,884,263 2,126,399 1,779,962 1,886,022
(構成比) 16.0% 14.1% 15.7% 14.5% 13.7% 15.0% 14.6% 17.0% 13.2% 15.0% 14.3% 13.6% 12.1% 46.5% 52.7% 43.7% 42.2%
民生費 3,464,997 3,500,594 3,423,259 3,519,227 3,568,028 3,563,715 3,647,167 3,858,133 5,079,095 4,894,432 4,995,967 5,204,938 5,732,295 5,592,669 5,772,499 5,934,780 5,927,936
(構成比) 28.0% 29.3% 29.7% 29.8% 29.0% 29.0% 27.4% 27.8% 38.4% 36.3% 38.5% 37.4% 39.6% 138.1% 143.1% 145.7% 132.6%
衛生費 1,359,240 1,339,410 1,272,783 1,227,011 1,255,284 1,182,476 1,092,950 1,248,529 1,169,670 1,180,652 1,123,051 1,405,523 1,225,080 1,057,299 1,109,957 1,079,398 1,284,313
(構成比) 11.0% 11.2% 11.1% 10.4% 10.2% 9.6% 8.2% 9.0% 8.8% 8.8% 8.7% 10.1% 8.5% 26.1% 27.5% 26.5% 28.7%
労働費 13,858 13,602 13,544 11,440 10,433 13,392 15,753 53,529 55,656 62,720 35,471 38,603 46,729 0 0 0 0
(構成比) 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.4% 0.4% 0.5% 0.3% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 161,905 119,376 102,602 100,661 101,922 92,096 91,779 86,961 140,664 104,045 186,171 137,620 143,849 156,145 170,927 166,048 135,126
(構成比) 1.3% 1.0% 0.9% 0.9% 0.8% 0.8% 0.7% 0.6% 1.1% 0.8% 1.4% 1.0% 1.0% 3.9% 4.2% 4.1% 3.0%
商工費 262,835 274,351 259,980 270,127 252,087 248,921 250,343 247,981 243,798 245,362 242,524 232,746 246,581 297,406 285,748 290,715 333,822
(構成比) 2.1% 2.3% 2.3% 2.3% 2.0% 2.0% 1.9% 1.8% 1.8% 1.8% 1.9% 1.7% 1.7% 7.3% 7.1% 7.1% 7.5%
土木費 1,225,944 1,150,293 1,128,559 1,419,980 2,118,637 1,867,892 2,235,453 1,940,887 1,346,140 1,305,164 1,306,173 1,507,825 1,634,353 2,006,338 1,746,212 1,401,363 1,589,782
(構成比) 9.9% 9.6% 9.8% 12.0% 17.2% 15.2% 16.8% 14.0% 10.2% 9.7% 10.1% 10.8% 11.3% 49.5% 43.3% 34.4% 35.6%
消防費 491,338 521,438 542,984 631,804 468,907 493,848 458,085 434,183 457,402 437,573 428,623 587,047 572,955 528,851 661,910 467,315 536,774
(構成比) 4.0% 4.4% 4.7% 5.4% 3.8% 4.0% 3.4% 3.1% 3.5% 3.2% 3.3% 4.2% 4.0% 13.1% 16.4% 11.5% 12.0%
教育費 1,541,318 1,560,231 1,207,917 1,221,385 1,165,294 1,292,319 1,928,683 1,985,368 1,390,506 1,653,925 1,278,897 1,426,262 1,665,954 1,931,646 2,505,084 1,786,483 1,714,086
(構成比) 12.5% 13.1% 10.5% 10.3% 9.5% 10.5% 14.5% 14.3% 10.5% 12.3% 9.9% 10.3% 11.5% 47.7% 62.1% 43.9% 38.4%
災害復旧費 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%
公債費 1,632,583 1,549,099 1,526,124 1,464,615 1,443,932 1,480,838 1,463,277 1,457,167 1,403,627 1,344,085 1,322,098 1,303,631 1,291,252 1,071,769 1,069,146 1,090,612 1,174,934
(構成比) 13.2% 13.0% 13.3% 12.4% 11.7% 12.1% 11.0% 10.5% 10.6% 10.0% 10.2% 9.4% 8.9% 26.5% 26.5% 26.8% 26.3%
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 655,049 625,621 647,683 684,088 694,074 683,105 724,195 739,041 832,543 859,900 999,683 1,090,990 1,284,845 1,326,766 1,447,467 1,477,172 1,469,721
(構成比) 18.9% 17.9% 18.9% 19.4% 19.5% 19.2% 19.9% 19.2% 16.4% 17.6% 20.0% 21.0% 22.4% 23.7% 25.1% 24.9% 24.8%
老人福祉費 744,435 743,308 725,297 771,722 716,291 764,907 791,146 851,344 1,290,700 933,073 993,004 1,004,590 1,018,002 1,101,774 1,124,692 1,154,346 1,194,470
(構成比) 21.5% 21.2% 21.2% 21.9% 20.1% 21.5% 21.7% 22.1% 25.4% 19.1% 19.9% 19.3% 17.8% 19.7% 19.5% 19.5% 20.1%
児童福祉費 1,679,010 1,707,688 1,601,265 1,585,492 1,698,997 1,635,933 1,654,268 1,691,629 2,255,723 2,371,016 2,282,141 2,367,976 2,635,134 2,423,462 2,421,699 2,586,180 2,587,095
(構成比) 48.5% 48.8% 46.8% 45.1% 47.6% 45.9% 45.4% 43.8% 44.4% 48.4% 45.7% 45.5% 46.0% 43.3% 42.0% 43.6% 43.6%
生活保護費 386,503 423,977 449,014 477,925 458,666 479,770 477,518 576,119 700,129 730,246 720,395 741,382 794,314 740,667 778,641 717,082 676,650
(構成比) 11.2% 12.1% 13.1% 13.6% 12.9% 13.5% 13.1% 14.9% 13.8% 14.9% 14.4% 14.2% 13.9% 13.2% 13.5% 12.1% 11.4%
災害復旧費 0 0 0 0 0 0 40 0 0 197 744 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%
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) 2,203,949 1,907,591 2,037,836 1,937,360 1,916,529 2,038,678 2,140,087 2,546,976 1,934,638 2,237,809 2,047,864 2,066,481 1,933,697 2,080,383 2,312,328 1,963,686 2,073,385
人口(人) 46,275 46,352 46,175 46,033 45,947 45,864 45,818 46,045 46,111 45,862 45,578 47,755 47,613 47,693 47,758 47,949 48,052

*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) 3,464,997 3,500,594 3,423,259 3,519,227 3,568,028 3,563,715 3,647,167 3,858,133 5,079,095 4,894,432 4,995,967 5,204,938 5,732,295 5,592,669 5,772,499 5,934,780 5,927,936
人口(人) 46,275 46,352 46,175 46,033 45,947 45,864 45,818 46,045 46,111 45,862 45,578 47,755 47,613 47,693 47,758 47,949 48,052

*データ出典:「市町村別決算状況調」より

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