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宮城県宮城郡七ヶ浜町

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 1,348,846 1,334,057 1,355,571 1,340,779 1,293,560 1,277,328 1,249,401 1,232,680 1,215,111 1,219,782 1,223,741 1,246,245 1,278,465
(構成比) 23.0% 23.5% 23.7% 25.1% 25.3% 25.3% 24.0% 20.8% 22.2% 7.5% 3.7% 5.4% 6.9%
物件費 1,023,319 1,024,667 991,401 987,863 877,099 890,860 858,233 924,792 967,381 3,239,891 8,379,205 8,687,729 1,921,089
(構成比) 17.5% 18.1% 17.3% 18.5% 17.1% 17.6% 16.5% 15.6% 17.7% 20.0% 25.1% 37.8% 10.4%
維持補修費 37,532 31,885 38,964 28,247 23,876 21,484 21,683 21,433 20,159 32,130 41,751 52,979 44,975
(構成比) 0.6% 0.6% 0.7% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.2% 0.1% 0.2% 0.2%
扶助費 189,899 259,885 301,100 317,076 339,081 371,839 384,798 390,687 636,598 1,122,892 646,551 668,971 739,279
(構成比) 3.2% 4.6% 5.3% 5.9% 6.6% 7.4% 7.4% 6.6% 11.6% 6.9% 1.9% 2.9% 4.0%
補助費等 853,719 742,982 729,476 739,990 705,102 649,284 784,620 1,036,948 784,823 1,006,294 928,934 1,177,485 1,196,886
(構成比) 14.6% 13.1% 12.7% 13.8% 13.8% 12.8% 15.1% 17.5% 14.4% 6.2% 2.8% 5.1% 6.5%
普通建設事業費 0 0 0 0 0 260,333 271,700 659,524 287,136 439,025 2,560,958 4,928,192 6,360,566
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.2% 5.2% 11.1% 5.3% 2.7% 7.7% 21.4% 34.5%
災害復旧事業費 0 0 0 0 0 15,979 7,676 374 690 1,153,111 1,429,208 1,958,082 945,313
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.1% 0.0% 0.0% 7.1% 4.3% 8.5% 5.1%
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 778,230 776,506 943,016 702,856 699,078 717,497 742,497 754,523 633,521 547,472 454,061 365,141 365,599
(構成比) 13.3% 13.7% 16.5% 13.1% 13.7% 14.2% 14.2% 12.7% 11.6% 3.4% 1.4% 1.6% 2.0%
積立金 153,600 136,900 186,000 122,900 118,100 122,600 99,700 108,600 117,400 6,472,645 16,840,847 3,047,794 4,707,698
(構成比) 2.6% 2.4% 3.2% 2.3% 2.3% 2.4% 1.9% 1.8% 2.1% 39.9% 50.4% 13.3% 25.5%
投資及び出資金 0 0 0 0 0 0 1,000 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%
貸付金 0 0 0 0 0 81,880 78,700 58,440 78,000 184,400 163,100 65,500 71,500
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 1.5% 1.0% 1.4% 1.1% 0.5% 0.3% 0.4%
繰出金 850,996 832,288 870,190 717,038 664,209 645,636 710,890 731,100 726,991 798,548 779,040 799,538 827,856
(構成比) 14.5% 14.7% 15.2% 13.4% 13.0% 12.8% 13.6% 12.4% 13.3% 4.9% 2.3% 3.5% 4.5%
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) 1,348,846 1,334,057 1,355,571 1,340,779 1,293,560 1,277,328 1,249,401 1,232,680 1,215,111 1,219,782 1,223,741 1,246,245 1,278,465 1,280,237 1,271,872 1,262,133 1,255,726
職員数(人) 156 156 153 151 149 149 141 138 139 136 141 145 146 145 143 143 144

*データ出典:「市町村別決算状況調」より

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