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青森県南津軽郡藤崎町

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 916,925 887,813 1,614,408 1,611,360 1,516,321 1,472,657 1,437,382 1,439,853 1,366,100 1,297,045 1,225,180 1,122,683 1,108,861
(構成比) 23.9% 19.6% 20.0% 19.5% 21.1% 21.3% 19.7% 16.2% 18.3% 18.6% 16.3% 10.8% 12.6%
物件費 564,184 551,643 924,082 1,140,821 919,294 911,125 713,167 971,944 990,267 929,905 930,153 961,041 957,907
(構成比) 14.7% 12.2% 11.4% 13.8% 12.8% 13.2% 9.8% 10.9% 13.3% 13.3% 12.3% 9.2% 10.9%
維持補修費 41,984 44,347 101,858 88,365 58,868 55,139 49,327 51,973 61,213 108,494 161,337 104,807 136,560
(構成比) 1.1% 1.0% 1.3% 1.1% 0.8% 0.8% 0.7% 0.6% 0.8% 1.6% 2.1% 1.0% 1.5%
扶助費 299,501 358,438 614,916 713,407 699,178 760,958 773,098 893,403 1,071,462 1,108,886 1,125,019 1,155,853 1,236,989
(構成比) 7.8% 7.9% 7.6% 8.6% 9.7% 11.0% 10.6% 10.0% 14.4% 15.9% 14.9% 11.1% 14.0%
補助費等 695,915 644,776 897,448 1,097,412 1,083,207 1,092,460 974,076 1,197,760 921,099 900,751 931,127 1,003,679 984,237
(構成比) 18.1% 14.3% 11.1% 13.3% 15.1% 15.8% 13.4% 13.5% 12.4% 12.9% 12.4% 9.6% 11.2%
普通建設事業費 0 0 0 0 0 451,137 1,038,474 2,064,199 994,223 446,773 1,074,309 3,484,407 2,070,708
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.5% 14.2% 23.2% 13.3% 6.4% 14.3% 33.5% 23.5%
災害復旧事業費 0 0 0 0 0 0 0 0 96 57 349 10,301 19,694
(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% 0.1% 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 623,696 605,435 1,074,518 993,929 993,294 1,086,799 1,213,316 1,225,957 1,268,116 1,260,897 1,202,479 1,318,217 1,304,973
(構成比) 16.2% 13.4% 13.3% 12.0% 13.8% 15.7% 16.6% 13.8% 17.0% 18.1% 16.0% 12.7% 14.8%
積立金 52,160 288,375 313,100 557,748 456,839 333,041 403,385 385,069 94,375 216,647 188,123 528,284 236,083
(構成比) 1.4% 6.4% 3.9% 6.7% 6.4% 4.8% 5.5% 4.3% 1.3% 3.1% 2.5% 5.1% 2.7%
投資及び出資金 0 0 0 0 0 83,270 70,624 65,066 56,889 66,241 80,489 86,588 102,334
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 1.0% 0.7% 0.8% 0.9% 1.1% 0.8% 1.2%
貸付金 0 0 0 0 0 0 40,000 0 0 0 250 250 300
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
繰出金 528,907 508,417 602,108 669,756 596,268 678,542 583,466 600,730 625,090 640,635 619,524 624,964 657,880
(構成比) 13.8% 11.2% 7.5% 8.1% 8.3% 9.8% 8.0% 6.8% 8.4% 9.2% 8.2% 6.0% 7.5%
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) 916,925 887,813 1,614,408 1,611,360 1,516,321 1,472,657 1,437,382 1,439,853 1,366,100 1,297,045 1,225,180 1,122,683 1,108,861 1,097,247 1,043,987 1,034,658 977,563
職員数(人) 102 102 170 166 162 162 147 142 134 131 126 126 121 120 125 125 121

*データ出典:「市町村別決算状況調」より

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