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奈良県五條市

性質別歳出 構成比



単位:千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
人件費 3,641,872 3,506,796 3,491,103 4,477,635 4,344,790 4,650,130 5,267,102 3,825,751 3,685,213 3,907,107 3,218,587 3,654,562 2,935,664
(構成比) 21.3% 21.4% 23.1% 20.5% 21.7% 25.8% 28.5% 22.6% 20.0% 22.0% 18.1% 19.4% 15.5%
物件費 1,961,312 1,958,784 1,966,528 2,571,779 2,288,233 2,170,995 2,159,972 2,209,302 2,260,172 2,464,474 2,429,737 2,581,472 2,694,678
(構成比) 11.5% 11.9% 13.0% 11.8% 11.4% 12.0% 11.7% 13.1% 12.3% 13.9% 13.7% 13.7% 14.3%
維持補修費 94,376 140,128 121,644 180,042 73,282 80,246 37,951 57,798 66,627 88,288 77,131 75,057 80,007
(構成比) 0.6% 0.9% 0.8% 0.8% 0.4% 0.4% 0.2% 0.3% 0.4% 0.5% 0.4% 0.4% 0.4%
扶助費 1,253,229 1,437,921 1,592,004 1,716,430 1,693,538 1,766,056 1,844,715 1,962,617 2,391,355 2,582,289 2,563,098 2,587,695 2,812,856
(構成比) 7.3% 8.8% 10.5% 7.8% 8.5% 9.8% 10.0% 11.6% 13.0% 14.6% 14.4% 13.7% 14.9%
補助費等 1,548,274 556,716 547,225 1,112,613 729,827 787,625 694,893 1,268,868 646,367 644,371 819,551 1,127,548 1,930,585
(構成比) 9.0% 3.4% 3.6% 5.1% 3.6% 4.4% 3.8% 7.5% 3.5% 3.6% 4.6% 6.0% 10.2%
普通建設事業費 4,875,747 4,796,893 3,365,775 5,813,932 4,600,027 2,312,643 2,101,760 1,572,429 2,117,512 1,713,914 2,111,258 2,575,792 2,141,794
(構成比) 28.5% 29.2% 22.3% 26.6% 23.0% 12.8% 11.4% 9.3% 11.5% 9.7% 11.9% 13.7% 11.3%
災害復旧事業費 0 20,142 25,624 37,715 48,323 23,399 3,847 20,651 81,857 80,532 122,683 209,937 331,689
(構成比) 0.0% 0.1% 0.2% 0.2% 0.2% 0.1% 0.0% 0.1% 0.4% 0.5% 0.7% 1.1% 1.8%
失業対策事業費 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%
公債費 2,231,973 2,246,388 2,302,333 3,708,292 3,718,413 3,819,500 3,783,031 3,398,199 3,739,179 3,470,346 3,296,583 3,152,777 3,141,198
(構成比) 13.0% 13.7% 15.2% 17.0% 18.6% 21.2% 20.5% 20.1% 20.3% 19.6% 18.6% 16.7% 16.6%
積立金 69,080 215,600 103,100 169,660 451,000 353,000 412,278 360,160 1,168,771 53,789 720,016 292,744 22,931
(構成比) 0.4% 1.3% 0.7% 0.8% 2.3% 2.0% 2.2% 2.1% 6.4% 0.3% 4.1% 1.6% 0.1%
投資及び出資金 10,931 0 1,879 0 836 0 4,000 0 0 269,550 0 80,000 107,200
(構成比) 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 0.0% 0.4% 0.6%
貸付金 900 900 900 21,651 2,597 1,480 1,074 979 896 1,071 600 980 1,307
(構成比) 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
繰出金 1,421,202 1,543,506 1,583,905 2,056,662 2,059,805 2,075,942 2,171,577 2,251,894 2,229,156 2,453,348 2,409,449 2,490,625 2,690,375
(構成比) 8.3% 9.4% 10.5% 9.4% 10.3% 11.5% 11.7% 13.3% 12.1% 13.8% 13.6% 13.2% 14.2%
前年度繰上充用金 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%

*データ出典:「市町村別決算状況調」より

人件費・職員数推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
人件費(千円) 3,641,872 3,506,796 3,491,103 4,477,635 4,344,790 4,650,130 5,267,102 3,825,751 3,685,213 3,907,107 3,218,587 3,654,562 2,935,664 2,996,880 2,759,557 2,755,758 2,793,700
職員数(人) 0 0 411 532 521 521 449 454 457 456 468 359 357 353 356 356 363

*データ出典:「市町村別決算状況調」より

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