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北海道川上郡弟子屈町

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 1,470,819 1,420,768 1,338,443 1,203,899 1,160,684 1,258,189 1,201,518 1,250,409 1,288,615 1,316,151 1,279,677 1,279,202 1,240,982
(構成比) 16.6% 20.3% 20.8% 20.3% 18.8% 20.1% 18.6% 17.6% 13.3% 16.5% 16.3% 15.3% 11.3%
物件費 1,201,973 1,148,385 1,053,976 988,517 976,636 1,027,021 1,041,269 1,068,279 1,058,192 1,220,624 1,137,554 1,174,422 1,189,377
(構成比) 13.6% 16.4% 16.4% 16.7% 15.8% 16.4% 16.1% 15.1% 10.9% 15.3% 14.5% 14.0% 10.8%
維持補修費 172,671 235,277 115,684 151,733 126,466 120,857 124,943 115,768 114,115 126,948 139,927 152,815 266,565
(構成比) 1.9% 3.4% 1.8% 2.6% 2.0% 1.9% 1.9% 1.6% 1.2% 1.6% 1.8% 1.8% 2.4%
扶助費 292,662 394,886 419,467 421,063 401,337 437,755 457,798 497,671 602,315 644,914 660,238 705,704 792,275
(構成比) 3.3% 5.6% 6.5% 7.1% 6.5% 7.0% 7.1% 7.0% 6.2% 8.1% 8.4% 8.4% 7.2%
補助費等 850,645 939,554 854,051 854,670 895,851 759,916 932,271 1,050,764 1,150,980 1,125,654 1,120,682 1,258,511 1,135,321
(構成比) 9.6% 13.4% 13.3% 14.4% 14.5% 12.1% 14.4% 14.8% 11.9% 14.1% 14.3% 15.0% 10.3%
普通建設事業費 0 0 0 0 0 634,823 668,051 1,008,730 3,293,924 1,539,992 1,501,794 1,862,673 4,441,441
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 10.1% 10.3% 14.2% 34.1% 19.3% 19.1% 22.3% 40.3%
災害復旧事業費 0 0 0 0 0 2,604 0 830 0 0 11,403 2,626 7,074
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1%
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 1,317,211 1,345,126 1,283,642 1,254,516 1,369,108 1,296,974 1,266,760 1,225,970 1,177,260 1,100,509 1,086,583 1,058,404 1,127,090
(構成比) 14.9% 19.2% 19.9% 21.2% 22.2% 20.7% 19.6% 17.3% 12.2% 13.8% 13.8% 12.6% 10.2%
積立金 82,515 74,354 53,748 68,871 124,546 63,305 116,703 226,208 330,629 130,688 162,492 151,357 48,859
(構成比) 0.9% 1.1% 0.8% 1.2% 2.0% 1.0% 1.8% 3.2% 3.4% 1.6% 2.1% 1.8% 0.4%
投資及び出資金 0 0 0 0 0 2,100 3,600 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
貸付金 0 0 0 0 0 56,482 73,720 78,440 81,160 217,240 123,370 124,960 126,910
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 1.1% 1.1% 0.8% 2.7% 1.6% 1.5% 1.2%
繰出金 459,580 478,625 536,807 564,087 585,816 598,191 572,776 573,471 575,418 573,092 626,165 599,038 651,381
(構成比) 5.2% 6.8% 8.3% 9.5% 9.5% 9.6% 8.9% 8.1% 5.9% 7.2% 8.0% 7.2% 5.9%
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) 1,470,819 1,420,768 1,338,443 1,203,899 1,160,684 1,258,189 1,201,518 1,250,409 1,288,615 1,316,151 1,279,677 1,279,202 1,240,982 1,263,599 1,246,478 1,217,034 1,209,435
職員数(人) 170 159 148 142 139 139 154 151 149 147 145 147 148 149 146 146 146

*データ出典:「市町村別決算状況調」より

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