～2023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 |
340,000 |
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0.0% |
319,000 |
|
|
|
合計 |
|
340,000 |
340,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.0% |
319,000 |
0.0% |
-319,000 |
|
|
生活費 |
食費 |
65,000 |
|
780,000 |
91,330 |
78,323 |
77,514 |
80,516 |
71,041 |
75,535 |
81,703 |
84,464 |
94,224 |
80,738 |
93,089 |
94,481 |
1,002,958 |
128.6% |
867,220 |
115.7% |
135,738 |
|
外食 |
20,000 |
|
240,000 |
20,381 |
26,702 |
5,301 |
23,380 |
18,580 |
23,659 |
30,130 |
25,020 |
28,737 |
42,495 |
13,251 |
36,478 |
294,114 |
122.5% |
236,415 |
124.4% |
57,699 |
|
|
ガス |
14,167 |
|
170,000 |
26,619 |
27,909 |
20,556 |
19,217 |
16,409 |
15,452 |
12,326 |
8,903 |
8,584 |
11,114 |
17,937 |
21,423 |
206,449 |
121.4% |
180,478 |
114.4% |
25,971 |
|
|
電気 |
20,833 |
|
250,000 |
29,648 |
42,028 |
32,083 |
24,735 |
19,399 |
22,432 |
22,180 |
22,037 |
27,357 |
59,336 |
20,648 |
20,755 |
342,638 |
137.1% |
288,220 |
118.9% |
54,418 |
|
|
水道 |
8,000 |
|
96,000 |
21,159 |
|
17,023 |
|
|
17,900 |
14,422 |
|
|
17,960 |
|
17,076 |
105,540 |
109.9% |
87,014 |
121.3% |
18,526 |
|
|
携帯 |
10,000 |
|
120,000 |
9,530 |
8,713 |
8,888 |
8,727 |
8,712 |
8,762 |
8,718 |
8,718 |
8,715 |
8,818 |
10,745 |
8,718 |
107,764 |
89.8% |
111,796 |
96.4% |
-4,032 |
|
|
通信費 |
5,000 |
|
60,000 |
6,051 |
6,051 |
6,051 |
6,051 |
6,051 |
6,051 |
6,051 |
6,051 |
6,051 |
6,051 |
6,051 |
6,051 |
72,612 |
121.0% |
8,581 |
846.2% |
64,031 |
|
|
NHK |
|
12,000 |
12,000 |
|
|
|
24,185 |
|
|
|
|
|
|
|
|
24,185 |
201.5% |
24,185 |
100.0% |
0 |
|
|
子育て用品 |
15,000 |
120,000 |
180,000 |
3,797 |
36,813 |
2,739 |
4,070 |
20,448 |
25,900 |
5,329 |
3,800 |
16,128 |
26,009 |
64,107 |
65,295 |
274,435 |
152.5% |
139,571 |
196.6% |
134,864 |
|
|
学費 |
71,667 |
|
860,000 |
83,700 |
88,600 |
75,450 |
80,150 |
71,500 |
73,500 |
72,500 |
70,500 |
75,538 |
82,538 |
78,538 |
78,538 |
931,052 |
108.3% |
859,740 |
108.3% |
71,312 |
|
|
医療費 |
|
10,000 |
10,000 |
|
|
|
|
|
|
|
|
|
8,500 |
|
|
8,500 |
85.0% |
3,858 |
220.3% |
4,642 |
|
|
コンタクト |
|
15,000 |
15,000 |
|
|
|
3,098 |
|
|
|
|
|
|
|
|
3,098 |
20.7% |
3,520 |
88.0% |
-422 |
|
|
日用品 |
20,000 |
|
240,000 |
9,229 |
14,467 |
22,421 |
17,551 |
11,439 |
49,425 |
8,305 |
27,488 |
21,115 |
25,111 |
14,999 |
25,562 |
247,112 |
103.0% |
270,732 |
91.3% |
-23,620 |
|
|
振込費用 |
|
1,000 |
1,000 |
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0.0% |
330 |
0.0% |
-330 |
|
|
電子マネー |
5,000 |
|
60,000 |
3,080 |
4,268 |
940 |
860 |
748 |
555 |
610 |
4,936 |
1,218 |
1,920 |
|
3,010 |
22,145 |
36.9% |
61,621 |
35.9% |
-39,476 |
|
|
コンビニ |
7,500 |
|
90,000 |
6,013 |
7,318 |
2,372 |
6,316 |
9,148 |
9,872 |
6,115 |
6,799 |
10,301 |
10,086 |
9,658 |
11,700 |
95,698 |
106.3% |
88,637 |
108.0% |
7,061 |
|
|
交通費 |
2,000 |
|
24,000 |
|
12,730 |
199 |
1,088 |
180 |
448 |
730 |
869 |
3,870 |
1,081 |
2,674 |
3,585 |
27,454 |
114.4% |
24,316 |
112.9% |
3,138 |
|
|
マネーフォワード |
500 |
|
6,000 |
5,300 |
|
|
|
|
|
|
|
|
5,300 |
|
|
10,600 |
176.7% |
5,500 |
192.7% |
5,100 |
|
|
贈り物 |
|
30,000 |
30,000 |
|
|
2,916 |
|
|
|
|
|
2,856 |
18,400 |
|
|
24,172 |
80.6% |
16,187 |
149.3% |
7,985 |
|
|
合計 |
264,667 |
188,000 |
3,244,000 |
315,837 |
353,922 |
274,453 |
299,944 |
253,655 |
329,491 |
269,119 |
269,585 |
304,694 |
405,457 |
331,697 |
392,672 |
3,800,526 |
117.2% |
3,277,921 |
115.9% |
522,605 |
|
|
趣味・娯楽 |
旅行 |
|
200,000 |
200,000 |
|
24,486 |
|
830 |
56,864 |
1,700 |
93,590 |
|
14,370 |
|
9,420 |
3,090 |
204,350 |
102.2% |
198,247 |
103.1% |
6,103 |
|
お小遣い |
20,000 |
|
240,000 |
30,000 |
|
10,000 |
25,000 |
20,000 |
20,000 |
|
20,000 |
20,000 |
20,000 |
|
|
165,000 |
68.8% |
211,000 |
78.2% |
-46,000 |
|
|
帰省 |
|
10,000 |
10,000 |
4,850 |
|
|
|
|
|
|
|
|
|
|
|
4,850 |
48.5% |
5,482 |
88.5% |
-632 |
|
|
アプリ |
|
|
0 |
|
|
|
|
2,772 |
|
|
|
|
|
|
|
2,772 |
|
7,480 |
37.1% |
-4,708 |
|
|
I-tune |
|
2,500 |
2,500 |
|
|
|
|
|
|
|
510 |
|
|
|
|
510 |
20.4% |
0 |
|
510 |
|
|
スポーツ |
|
70,000 |
70,000 |
26,682 |
|
|
|
|
|
|
27,290 |
|
|
|
|
53,972 |
77.1% |
69,910 |
77.2% |
-15,938 |
|
|
本 |
|
10,000 |
10,000 |
1,517 |
|
|
1,503 |
|
2,358 |
|
|
|
|
|
1,619 |
6,997 |
70.0% |
5,336 |
131.1% |
1,661 |
|
|
ファッション |
|
100,000 |
100,000 |
5,700 |
12,969 |
|
|
|
10,750 |
8,038 |
|
7,199 |
1,570 |
6,572 |
|
52,798 |
52.8% |
90,642 |
58.2% |
-37,844 |
|
|
その他 |
|
50,000 |
50,000 |
|
|
|
1,710 |
|
129,380 |
7,779 |
16,824 |
5,016 |
1,023 |
|
1,050 |
162,782 |
325.6% |
31,725 |
513.1% |
131,057 |
|
|
結婚式 |
|
100,000 |
100,000 |
|
|
|
|
|
|
0 |
100,000 |
|
|
|
|
100,000 |
100.0% |
0 |
|
100,000 |
|
|
更新費 |
|
7,500 |
7,500 |
4,900 |
4,840 |
|
|
|
|
0 |
|
|
|
|
|
9,740 |
129.9% |
4,900 |
198.8% |
4,840 |
|
|
美容院 |
|
40,000 |
40,000 |
|
|
8,526 |
|
|
12,180 |
0 |
|
|
8,820 |
|
2,500 |
32,026 |
80.1% |
37,760 |
84.8% |
-5,734 |
|
|
仕事用品 |
|
50,000 |
50,000 |
|
2,728 |
7,500 |
|
|
2,530 |
1,838 |
|
1,100 |
1,390 |
|
|
17,086 |
34.2% |
57,550 |
29.7% |
-40,464 |
|
|
家具・家電 |
|
150,000 |
150,000 |
|
7,710 |
|
|
|
|
|
|
|
|
39,003 |
|
46,713 |
31.1% |
237,958 |
19.6% |
-191,245 |
|
|
合計 |
20,000 |
790,000 |
1,030,000 |
73,649 |
52,733 |
26,026 |
29,043 |
79,636 |
178,898 |
111,245 |
164,624 |
47,685 |
32,803 |
54,995 |
8,259 |
859,596 |
83.5% |
957,990 |
89.7% |
-98,394 |
|
|
車維持費 |
リース費用 |
|
300 |
300 |
100 |
100 |
|
|
|
|
|
|
|
|
|
|
200 |
66.7% |
1,200 |
16.7% |
-1,000 |
|
駐車場 |
11,000 |
|
132,000 |
11,000 |
25,200 |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
156,200 |
|
70,600 |
221.2% |
85,600 |
|
|
保険 |
|
|
0 |
|
|
|
4,900 |
4,900 |
4,900 |
4,900 |
4,900 |
4,900 |
4,580 |
4,580 |
4,580 |
43,140 |
|
0 |
|
43,140 |
|
|
自動車税 |
|
34,500 |
34,500 |
|
|
|
|
34,500 |
|
|
|
|
|
|
|
34,500 |
100.0% |
34,500 |
100.0% |
0 |
|
|
車検整備 |
|
200,000 |
200,000 |
|
|
|
|
13,690 |
|
|
166,000 |
|
|
|
24,200 |
203,890 |
|
221,056 |
92.2% |
-17,166 |
|
|
ガソリン |
|
30,000 |
30,000 |
|
|
|
|
|
|
|
2,206 |
|
|
|
|
2,206 |
7.4% |
17,512 |
12.6% |
-15,306 |
|
|
車製品 |
|
10,000 |
10,000 |
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0.0% |
2,504 |
0.0% |
-2,504 |
|
|
合計 |
11,000 |
274,800 |
406,800 |
11,100 |
25,300 |
12,000 |
16,900 |
65,090 |
16,900 |
16,900 |
185,106 |
16,900 |
16,580 |
16,580 |
40,780 |
440,136 |
108.2% |
347,372 |
126.7% |
92,764 |
|
|
住宅費 |
住宅ローン |
120,734 |
|
1,448,808 |
120,734 |
119,304 |
117,870 |
117,870 |
117,870 |
117,870 |
117,870 |
117,870 |
117,870 |
117,870 |
117,870 |
118,700 |
1,419,568 |
98.0% |
2,094,096 |
67.8% |
-674,528 |
|
管理費・積立 |
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
|
合計 |
120,734 |
0 |
1,448,808 |
120,734 |
119,304 |
117,870 |
117,870 |
117,870 |
117,870 |
117,870 |
117,870 |
117,870 |
117,870 |
117,870 |
118,700 |
1,419,568 |
98.0% |
2,094,096 |
67.8% |
-674,528 |
|
|
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% |
99,420 |
100.0% |
0 |
|
がん保険 |
|
35,000 |
35,000 |
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0.0% |
34,291 |
0.0% |
-34,291 |
|
|
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% |
120,000 |
100.0% |
0 |
|
|
養老保険 |
|
140,000 |
140,000 |
|
|
|
163,068 |
|
|
|
|
|
|
|
|
163,068 |
116.5% |
149,502 |
109.1% |
13,566 |
|
|
火災保険 |
|
|
0 |
|
|
|
|
|
|
|
|
|
62,640 |
|
|
62,640 |
|
62,640 |
100.0% |
0 |
|
|
学資保険 |
|
185,604 |
185,604 |
|
|
|
|
|
|
|
|
|
|
|
185,604 |
185,604 |
100.0% |
185,604 |
100.0% |
0 |
|
|
合計 |
259,753 |
360,604 |
580,024 |
18,285 |
18,285 |
18,285 |
181,353 |
18,285 |
18,285 |
18,285 |
18,285 |
18,285 |
80,925 |
18,285 |
203,889 |
630,732 |
108.7% |
651,457 |
96.8% |
-20,725 |
|
|
支出合計 |
|
|
|
7,049,632 |
539,605 |
569,544 |
448,634 |
645,110 |
534,536 |
661,444 |
533,419 |
755,470 |
505,434 |
653,635 |
539,427 |
764,300 |
7,150,558 |
101.4% |
7,647,836 |
93.5% |
-497,278 |