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北海道茅部郡森町

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 1,748,714 1,696,984 1,759,211 2,566,206 2,494,276 2,419,407 2,341,202 2,079,985 2,126,772 1,963,213 2,087,096 2,109,273 2,075,948
(構成比) 23.3% 20.2% 23.3% 21.6% 22.4% 25.3% 26.6% 20.6% 21.1% 20.5% 22.5% 22.6% 20.9%
物件費 1,200,161 1,177,764 1,178,073 1,664,812 1,500,821 1,460,988 1,384,743 1,454,526 1,372,535 1,439,526 1,433,315 1,448,226 1,512,753
(構成比) 16.0% 14.0% 15.6% 14.0% 13.5% 15.3% 15.7% 14.4% 13.6% 15.0% 15.4% 15.5% 15.2%
維持補修費 79,093 85,596 67,874 129,387 112,197 103,693 108,772 131,595 151,614 182,916 162,439 197,021 201,609
(構成比) 1.1% 1.0% 0.9% 1.1% 1.0% 1.1% 1.2% 1.3% 1.5% 1.9% 1.8% 2.1% 2.0%
扶助費 271,080 364,329 416,970 541,099 537,202 590,435 598,962 624,837 803,857 855,803 865,624 939,895 1,027,235
(構成比) 3.6% 4.3% 5.5% 4.6% 4.8% 6.2% 6.8% 6.2% 8.0% 8.9% 9.3% 10.1% 10.3%
補助費等 724,546 698,730 990,837 1,069,531 1,078,809 1,132,699 1,199,568 1,594,135 1,264,210 1,427,209 1,283,197 1,262,946 1,275,363
(構成比) 9.6% 8.3% 13.1% 9.0% 9.7% 11.9% 13.6% 15.8% 12.5% 14.9% 13.8% 13.5% 12.8%
普通建設事業費 0 0 0 0 0 662,299 380,190 905,597 883,477 434,649 448,676 478,723 858,184
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.9% 4.3% 9.0% 8.7% 4.5% 4.8% 5.1% 8.6%
災害復旧事業費 0 0 0 0 0 12,059 0 0 3,455 0 9,530 125,666 23,631
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 1.3% 0.2%
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 1,114,512 1,151,167 1,112,671 1,552,897 1,576,334 1,649,368 1,696,598 1,784,451 1,850,704 1,828,069 1,816,763 1,775,893 1,728,035
(構成比) 14.8% 13.7% 14.8% 13.1% 14.1% 17.3% 19.3% 17.7% 18.3% 19.1% 19.6% 19.0% 17.4%
積立金 405,419 426,583 86,284 1,218,293 1,002,674 611,148 116,425 495,013 639,090 472,958 228,816 27,655 43,054
(構成比) 5.4% 5.1% 1.1% 10.2% 9.0% 6.4% 1.3% 4.9% 6.3% 4.9% 2.5% 0.3% 0.4%
投資及び出資金 0 0 0 0 0 57,335 120,116 175,792 99,482 68,197 70,017 72,128 147,562
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 1.4% 1.7% 1.0% 0.7% 0.8% 0.8% 1.5%
貸付金 0 0 0 0 0 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.1% 0.1% 0.1% 0.2% 0.2% 0.1%
繰出金 586,312 706,556 577,648 757,355 904,109 841,607 845,994 835,473 892,490 900,276 859,772 879,484 1,022,371
(構成比) 7.8% 8.4% 7.7% 6.4% 8.1% 8.8% 9.6% 8.3% 8.8% 9.4% 9.3% 9.4% 10.3%
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) 1,748,714 1,696,984 1,759,211 2,566,206 2,494,276 2,419,407 2,341,202 2,079,985 2,126,772 1,963,213 2,087,096 2,109,273 2,075,948 2,046,540 2,081,960 1,956,912 1,950,803
職員数(人) 189 192 293 281 270 270 258 253 249 243 242 248 244 242 248 248 255

*データ出典:「市町村別決算状況調」より

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