～2022年家計簿の公開～
|
|
|
月予算 |
不定期 |
年間 |
1月 |
2月 |
3月 |
4月 |
5月 |
6月 |
7月 |
8月 |
9月 |
10月 |
11月 |
12月 |
合計 |
進捗 |
前年実績 |
前年比 |
増減額 |
|
税金 |
固定資産税 |
|
|
340,000 |
|
|
|
319,000 |
|
|
|
|
|
|
|
|
319,000 |
93.8% |
102,800 |
|
|
|
合計 |
|
|
340,000 |
0 |
0 |
0 |
319,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
319,000 |
93.8% |
102,800 |
310.3% |
216,200 |
|
|
生活費 |
食費 |
65,000 |
|
780,000 |
59,398 |
70,421 |
60,859 |
59,319 |
64,459 |
47,986 |
90,353 |
100,148 |
99,602 |
62,943 |
80,454 |
71,278 |
867,220 |
111.2% |
702,928 |
123.4% |
164,292 |
|
外食 |
20,000 |
|
240,000 |
26,003 |
17,246 |
7,586 |
28,931 |
15,481 |
28,315 |
33,089 |
7,334 |
15,530 |
20,721 |
17,296 |
18,883 |
236,415 |
98.5% |
153,247 |
154.3% |
83,168 |
|
|
ガス |
15,000 |
|
180,000 |
16,552 |
19,012 |
17,239 |
16,610 |
13,864 |
12,777 |
10,604 |
10,260 |
10,890 |
12,377 |
15,637 |
24,656 |
180,478 |
100.3% |
79,821 |
226.1% |
100,657 |
|
|
電気 |
22,000 |
|
264,000 |
32,911 |
32,186 |
|
24,517 |
20,970 |
19,775 |
18,350 |
19,080 |
27,739 |
35,223 |
31,259 |
26,210 |
288,220 |
109.2% |
108,494 |
265.7% |
179,726 |
|
|
水道 |
8,000 |
|
96,000 |
|
13,455 |
|
|
13,542 |
11,256 |
|
|
28,430 |
|
20,331 |
|
87,014 |
90.6% |
61,226 |
142.1% |
25,788 |
|
|
携帯 |
9,000 |
|
108,000 |
9,162 |
8,707 |
12,884 |
10,680 |
8,410 |
9,486 |
9,489 |
6,578 |
10,849 |
11,392 |
10,873 |
3,286 |
111,796 |
103.5% |
94,232 |
118.6% |
17,564 |
|
|
通信費 |
1,500 |
|
18,000 |
|
1,521 |
641 |
|
1,282 |
641 |
641 |
771 |
771 |
771 |
771 |
771 |
8,581 |
47.7% |
|
|
8,581 |
|
|
NHK |
|
|
24,860 |
|
|
|
24,185 |
|
|
|
|
|
|
|
|
24,185 |
97.3% |
24,185 |
100.0% |
0 |
|
|
子育て用品 |
10,000 |
|
120,000 |
16,124 |
3,591 |
11,350 |
8,288 |
7,397 |
|
12,088 |
1,792 |
36,610 |
|
1,919 |
40,412 |
139,571 |
116.3% |
108,485 |
128.7% |
31,086 |
|
|
学費 |
72,000 |
|
864,000 |
70,200 |
70,200 |
70,200 |
69,200 |
59,380 |
72,700 |
74,700 |
73,700 |
74,360 |
75,700 |
73,700 |
75,700 |
859,740 |
99.5% |
799,572 |
107.5% |
60,168 |
|
|
医療費 |
|
5,000 |
5,000 |
580 |
|
|
3,278 |
|
|
|
|
|
|
|
|
3,858 |
77.2% |
|
|
3,858 |
|
|
コンタクト |
1,800 |
|
21,600 |
|
|
3,520 |
|
|
|
|
|
|
|
|
|
3,520 |
16.3% |
3,640 |
96.7% |
-120 |
|
|
日用品 |
20,000 |
|
240,000 |
14,360 |
22,097 |
11,368 |
37,826 |
13,552 |
30,928 |
33,497 |
26,750 |
16,369 |
25,419 |
24,923 |
13,643 |
270,732 |
112.8% |
236,399 |
114.5% |
34,333 |
|
|
振込費用 |
|
|
2,000 |
|
|
|
|
|
|
|
330 |
|
|
|
|
330 |
16.5% |
440 |
75.0% |
-110 |
|
|
電子マネー |
10,000 |
|
120,000 |
4,212 |
2,752 |
2,689 |
3,039 |
5,923 |
6,552 |
4,332 |
1,589 |
9,459 |
8,169 |
3,866 |
9,039 |
61,621 |
51.4% |
205,119 |
30.0% |
-143,498 |
|
|
コンビニ |
8,000 |
|
96,000 |
11,440 |
9,142 |
8,499 |
4,742 |
8,931 |
6,162 |
6,153 |
6,294 |
7,999 |
9,623 |
6,103 |
3,549 |
88,637 |
92.3% |
|
|
88,637 |
|
|
交通費 |
2,000 |
|
24,000 |
1,253 |
2,193 |
1,906 |
|
3,144 |
1,736 |
|
886 |
1,429 |
420 |
1,992 |
9,357 |
24,316 |
101.3% |
6,512 |
373.4% |
17,804 |
|
|
マネーフォワード |
500 |
|
6,000 |
500 |
500 |
500 |
500 |
500 |
500 |
500 |
|
500 |
500 |
500 |
|
5,000 |
83.3% |
6,000 |
83.3% |
-1,000 |
|
|
贈り物 |
|
|
30,000 |
|
|
2,700 |
|
|
2,300 |
|
|
|
11,187 |
|
|
16,187 |
54.0% |
|
|
16,187 |
|
|
合計 |
264,800 |
5,000 |
3,239,460 |
262,695 |
273,023 |
211,941 |
291,115 |
236,835 |
251,114 |
293,796 |
255,512 |
340,537 |
274,445 |
289,624 |
296,784 |
3,277,421 |
101.2% |
2,590,300 |
126.5% |
687,121 |
|
|
趣味・娯楽 |
旅行 |
|
150,000 |
150,000 |
8,100 |
1,060 |
10,390 |
23,980 |
68,158 |
|
17,170 |
2,130 |
370 |
12,545 |
54,344 |
|
198,247 |
132.2% |
95,400 |
207.8% |
102,847 |
|
お小遣い |
20,000 |
|
240,000 |
40,000 |
40,000 |
|
|
46,000 |
|
45,000 |
|
|
|
40,000 |
|
211,000 |
87.9% |
185,200 |
113.9% |
25,800 |
|
|
帰省 |
|
100,000 |
100,000 |
2,452 |
|
|
|
|
|
|
|
3,030 |
|
|
|
5,482 |
5.5% |
57,970 |
9.5% |
-52,488 |
|
|
アプリ |
2,500 |
4,000 |
30,000 |
880 |
880 |
880 |
880 |
3,960 |
|
|
|
|
|
|
|
7,480 |
24.9% |
3,960 |
188.9% |
3,520 |
|
|
I-tune |
|
2,000 |
2,000 |
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0.0% |
1,590 |
0.0% |
-1,590 |
|
|
スポーツ |
|
50,000 |
50,000 |
12,243 |
|
4,000 |
|
36,730 |
|
|
|
|
|
3,226 |
13,711 |
69,910 |
139.8% |
123,520 |
56.6% |
-53,610 |
|
|
本 |
|
10,000 |
10,000 |
820 |
|
|
|
|
1,650 |
|
100 |
1,419 |
1,347 |
|
|
5,336 |
53.4% |
15,252 |
35.0% |
-9,916 |
|
|
ファッション |
|
100,000 |
100,000 |
|
27,080 |
5,700 |
|
19,834 |
|
|
2,806 |
5,364 |
20,950 |
8,908 |
|
90,642 |
90.6% |
24,512 |
369.8% |
66,130 |
|
|
その他 |
|
90,000 |
90,000 |
|
|
|
1,440 |
4,675 |
|
|
900 |
20,310 |
|
|
4,400 |
31,725 |
35.3% |
180,827 |
17.5% |
-149,102 |
|
|
結婚式 |
|
40,000 |
40,000 |
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0.0% |
70,000 |
0.0% |
-70,000 |
|
|
更新費 |
|
5,000 |
5,000 |
4,900 |
|
|
|
|
|
|
|
|
|
|
|
4,900 |
98.0% |
4,900 |
100.0% |
0 |
|
|
美容院 |
|
25,000 |
25,000 |
|
4,000 |
|
|
5,500 |
|
9,300 |
|
|
8,980 |
|
9,980 |
37,760 |
151.0% |
18,000 |
209.8% |
19,760 |
|
|
仕事用品 |
|
40,000 |
40,000 |
1,409 |
|
1,980 |
11,921 |
5,618 |
|
6,622 |
|
9,020 |
|
1,480 |
19,500 |
57,550 |
143.9% |
30,693 |
187.5% |
26,857 |
|
|
家具・家電 |
|
200,000 |
200,000 |
34,387 |
32,290 |
7,063 |
4,896 |
9,999 |
5,440 |
9,791 |
11,460 |
4,800 |
4,800 |
7,480 |
105,552 |
237,958 |
119.0% |
813,748 |
29.2% |
-575,790 |
|
|
合計 |
22,500 |
816,000 |
1,082,000 |
105,191 |
105,310 |
30,013 |
43,117 |
200,474 |
7,090 |
87,883 |
17,396 |
44,313 |
48,622 |
115,438 |
153,143 |
957,990 |
88.5% |
1,625,572 |
58.9% |
-667,582 |
|
|
車維持費 |
リース費用 |
100 |
|
1,200 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
1,200 |
100.0% |
1,200 |
100.0% |
0 |
|
駐車場 |
|
|
0 |
|
|
|
4,500 |
|
|
21,000 |
11,000 |
11,000 |
11,000 |
11,000 |
1,100 |
70,600 |
|
110,000 |
64.2% |
-39,400 |
|
|
保険 |
|
|
88,040 |
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0.0% |
|
|
0 |
|
|
自動車税 |
|
|
34,500 |
|
|
|
|
34,500 |
|
|
|
|
|
|
|
34,500 |
100.0% |
|
|
34,500 |
|
|
車検整備 |
|
|
|
|
|
|
|
|
34,056 |
187,000 |
|
|
|
|
|
221,056 |
|
|
|
221,056 |
|
|
ガソリン |
|
|
30,000 |
6,899 |
|
|
|
10,613 |
|
|
|
|
|
|
|
17,512 |
58.4% |
28,126 |
62.3% |
-10,614 |
|
|
車製品 |
|
10,000 |
10,000 |
|
|
|
2,504 |
|
|
|
|
|
|
|
|
2,504 |
25.0% |
|
|
2,504 |
|
|
合計 |
100 |
10,000 |
163,740 |
6,999 |
100 |
100 |
7,104 |
45,213 |
34,156 |
208,100 |
11,100 |
11,100 |
11,100 |
11,100 |
1,200 |
347,372 |
212.1% |
139,326 |
249.3% |
208,046 |
|
|
住宅費 |
住宅ローン |
174,508 |
|
2,094,096 |
174,508 |
174,508 |
174,508 |
174,508 |
174,508 |
174,508 |
174,508 |
174,508 |
174,508 |
174,508 |
174,508 |
174,508 |
2,094,096 |
100.0% |
1,492,668 |
140.3% |
601,428 |
|
管理費・積立 |
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
266,160 |
0.0% |
-266,160 |
|
|
合計 |
174,508 |
0 |
2,094,096 |
174,508 |
174,508 |
174,508 |
174,508 |
174,508 |
174,508 |
174,508 |
174,508 |
174,508 |
174,508 |
174,508 |
174,508 |
2,094,096 |
100.0% |
1,758,828 |
119.1% |
335,268 |
|
|
保険 |
保険 |
8,285 |
|
99,420 |
8,285 |
8,285 |
8,285 |
8,285 |
8,285 |
8,285 |
8,285 |
8,285 |
8,285 |
8,285 |
8,285 |
8,285 |
99,420 |
100.0% |
126,540 |
78.6% |
-27,120 |
|
がん保険 |
|
35,000 |
35,000 |
|
|
|
|
|
|
|
34,291 |
|
|
|
|
34,291 |
98.0% |
210,261 |
16.3% |
-175,970 |
|
|
年金保険 |
10,000 |
|
120,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
120,000 |
100.0% |
40,000 |
300.0% |
80,000 |
|
|
養老保険 |
|
140,000 |
140,000 |
|
|
|
149,502 |
|
|
|
|
|
|
|
|
149,502 |
106.8% |
135,242 |
110.5% |
14,260 |
|
|
火災保険 |
|
|
|
|
|
|
|
|
|
|
|
|
|
62,640 |
|
62,640 |
|
185,604 |
33.7% |
-122,964 |
|
|
学資保険 |
|
|
185,604 |
|
|
|
|
|
|
|
|
|
|
|
185,604 |
185,604 |
100.0% |
185,604 |
100.0% |
0 |
|
|
合計 |
367,301 |
175,000 |
580,024 |
18,285 |
18,285 |
18,285 |
167,787 |
18,285 |
18,285 |
18,285 |
52,576 |
18,285 |
18,285 |
80,925 |
203,889 |
651,457 |
112.3% |
883,251 |
73.8% |
-231,794 |
|
|
支出合計 |
|
654,701 |
1,006,000 |
7,159,320 |
567,678 |
571,226 |
434,847 |
683,631 |
675,315 |
485,153 |
782,572 |
511,092 |
588,743 |
526,960 |
671,595 |
829,524 |
7,328,336 |
102.4% |
8,070,126 |
90.8% |
-741,790 |