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北海道夕張郡栗山町

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 1,520,100 1,472,188 1,455,290 1,377,782 1,355,957 1,333,078 1,166,322 1,102,541 1,325,013 1,131,326 1,151,697 1,156,913 1,161,185
(構成比) 16.7% 17.2% 16.7% 16.2% 18.5% 17.7% 15.7% 13.6% 16.1% 13.6% 14.9% 13.2% 12.7%
物件費 1,154,608 1,138,700 1,149,601 1,116,233 1,048,346 1,001,767 978,877 1,009,359 1,003,594 1,043,819 1,012,447 1,127,931 1,117,708
(構成比) 12.7% 13.3% 13.2% 13.1% 14.3% 13.3% 13.2% 12.4% 12.2% 12.5% 13.1% 12.9% 12.2%
維持補修費 170,861 173,446 166,856 176,989 159,366 191,865 148,687 158,638 218,052 245,299 240,875 287,371 245,017
(構成比) 1.9% 2.0% 1.9% 2.1% 2.2% 2.6% 2.0% 2.0% 2.7% 2.9% 3.1% 3.3% 2.7%
扶助費 296,676 463,984 490,515 481,868 468,613 549,084 555,311 582,225 715,763 738,464 722,868 718,686 777,937
(構成比) 3.3% 5.4% 5.6% 5.7% 6.4% 7.3% 7.5% 7.2% 8.7% 8.9% 9.4% 8.2% 8.5%
補助費等 1,106,263 1,052,124 1,042,322 978,498 924,597 1,026,655 1,061,578 1,089,263 1,082,433 990,906 1,380,051 1,672,354 1,596,770
(構成比) 12.1% 12.3% 12.0% 11.5% 12.6% 13.7% 14.3% 13.4% 13.2% 11.9% 17.9% 19.1% 17.5%
普通建設事業費 0 0 0 0 0 720,732 784,943 1,383,224 1,372,694 1,586,865 1,009,747 1,674,440 1,948,133
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.6% 10.6% 17.0% 16.7% 19.0% 13.1% 19.1% 21.3%
災害復旧事業費 0 0 0 0 0 8 605 18,157 6,250 605 31,835 3,081 2,643
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.0% 0.4% 0.0% 0.0%
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 1,468,811 1,529,838 1,643,762 1,718,759 1,872,468 1,794,563 1,834,333 1,673,861 1,531,182 1,527,306 1,446,933 1,373,185 1,297,342
(構成比) 16.1% 17.8% 18.9% 20.2% 25.6% 23.9% 24.7% 20.6% 18.6% 18.3% 18.8% 15.7% 14.2%
積立金 297,741 392,113 206,001 103,558 13,627 36,087 6,071 214,844 80,075 137,796 12,522 49,704 217,855
(構成比) 3.3% 4.6% 2.4% 1.2% 0.2% 0.5% 0.1% 2.6% 1.0% 1.7% 0.2% 0.6% 2.4%
投資及び出資金 0 0 0 0 0 7,817 9,835 7,946 3,226 5,619 7,640 7,821 64,609
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.0% 0.1% 0.1% 0.1% 0.7%
貸付金 0 0 0 0 0 124,660 120,267 116,526 110,923 108,249 106,575 106,095 105,698
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.7% 1.6% 1.4% 1.3% 1.3% 1.4% 1.2% 1.2%
繰出金 909,199 937,375 830,782 856,166 806,546 734,707 772,518 774,123 778,501 821,118 587,481 566,975 610,097
(構成比) 10.0% 10.9% 9.6% 10.1% 11.0% 9.8% 10.4% 9.5% 9.5% 9.8% 7.6% 6.5% 6.7%
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) 1,520,100 1,472,188 1,455,290 1,377,782 1,355,957 1,333,078 1,166,322 1,102,541 1,325,013 1,131,326 1,151,697 1,156,913 1,161,185 1,156,479 1,183,546 1,165,766 1,141,966
職員数(人) 175 169 164 157 151 151 136 129 129 131 128 124 124 126 130 130 125

*データ出典:「市町村別決算状況調」より

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