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岩手県胆沢郡金ケ崎町

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 1,536,570 1,555,824 1,585,555 1,484,203 1,368,637 1,312,463 1,278,353 1,295,079 1,219,025 1,241,246 1,239,199 1,181,768 1,209,134
(構成比) 17.0% 18.3% 20.2% 19.2% 19.6% 17.0% 17.5% 17.0% 13.9% 16.7% 13.9% 12.5% 13.1%
物件費 1,312,248 1,215,207 1,133,836 1,097,151 871,225 989,661 897,685 1,050,885 1,115,266 1,339,725 1,254,273 1,472,475 1,412,764
(構成比) 14.5% 14.3% 14.5% 14.2% 12.5% 12.9% 12.3% 13.8% 12.7% 18.1% 14.0% 15.6% 15.3%
維持補修費 53,773 34,481 39,221 28,506 28,090 20,266 23,138 27,707 33,786 33,903 66,159 44,979 62,901
(構成比) 0.6% 0.4% 0.5% 0.4% 0.4% 0.3% 0.3% 0.4% 0.4% 0.5% 0.7% 0.5% 0.7%
扶助費 427,157 505,655 575,379 595,021 618,771 640,823 644,259 682,660 860,713 872,072 952,976 1,011,111 1,099,786
(構成比) 4.7% 5.9% 7.3% 7.7% 8.9% 8.3% 8.8% 9.0% 9.8% 11.8% 10.7% 10.7% 11.9%
補助費等 930,496 913,273 762,873 723,050 857,803 629,069 1,003,412 849,193 605,319 579,109 967,792 990,582 621,063
(構成比) 10.3% 10.7% 9.7% 9.3% 12.3% 8.2% 13.8% 11.2% 6.9% 7.8% 10.8% 10.5% 6.7%
普通建設事業費 0 0 0 0 0 891,548 862,513 1,517,218 1,745,746 411,855 840,159 1,286,088 1,196,860
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.6% 11.8% 19.9% 19.8% 5.6% 9.4% 13.6% 13.0%
災害復旧事業費 0 0 0 0 0 219,005 77,543 0 0 104,629 154,355 32,157 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.8% 1.1% 0.0% 0.0% 1.4% 1.7% 0.3% 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 1,224,686 1,138,866 1,131,916 1,227,099 1,264,745 1,335,634 1,376,898 1,281,164 1,602,173 1,509,473 1,555,610 1,491,472 1,401,780
(構成比) 13.5% 13.4% 14.4% 15.9% 18.1% 17.3% 18.9% 16.8% 18.2% 20.4% 17.4% 15.8% 15.2%
積立金 82,704 136,576 72,841 128,900 7,549 565,524 278,885 114,080 681,158 321,822 760,437 569,878 779,455
(構成比) 0.9% 1.6% 0.9% 1.7% 0.1% 7.3% 3.8% 1.5% 7.7% 4.3% 8.5% 6.0% 8.5%
投資及び出資金 0 0 0 0 0 65,248 33,086 24,847 18,102 17,045 8,533 16,701 2,003
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 0.5% 0.3% 0.2% 0.2% 0.1% 0.2% 0.0%
貸付金 0 0 0 0 0 14,000 22,000 22,000 22,000 22,000 172,000 347,000 409,037
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.3% 0.3% 0.3% 0.3% 1.9% 3.7% 4.4%
繰出金 818,631 959,221 863,230 884,523 1,007,853 1,015,907 794,927 744,298 895,781 959,072 969,144 996,292 1,024,043
(構成比) 9.0% 11.3% 11.0% 11.4% 14.4% 13.2% 10.9% 9.8% 10.2% 12.9% 10.8% 10.6% 11.1%
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) 1,536,570 1,555,824 1,585,555 1,484,203 1,368,637 1,312,463 1,278,353 1,295,079 1,219,025 1,241,246 1,239,199 1,181,768 1,209,134 1,238,866 1,198,827 1,262,481 1,269,856
職員数(人) 166 162 159 145 142 142 135 130 128 128 127 129 131 134 141 141 151

*データ出典:「市町村別決算状況調」より

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