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宮城県黒川郡大和町

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 1,696,828 1,672,509 1,631,758 1,595,558 1,575,221 1,550,481 1,454,658 1,468,397 1,430,755 1,430,767 1,374,193 1,336,148 1,316,382
(構成比) 19.3% 21.1% 19.8% 19.7% 17.8% 17.6% 17.7% 14.7% 16.5% 13.8% 14.1% 14.8% 13.4%
物件費 1,252,198 1,251,124 1,210,342 1,158,966 1,160,610 1,272,350 1,197,123 1,360,739 1,479,526 1,844,007 1,604,208 1,710,168 1,860,270
(構成比) 14.3% 15.8% 14.7% 14.3% 13.1% 14.4% 14.6% 13.6% 17.0% 17.8% 16.4% 18.9% 19.0%
維持補修費 134,713 90,689 124,615 168,998 98,639 128,404 128,892 106,258 101,633 213,958 182,540 175,388 181,177
(構成比) 1.5% 1.1% 1.5% 2.1% 1.1% 1.5% 1.6% 1.1% 1.2% 2.1% 1.9% 1.9% 1.8%
扶助費 201,699 274,396 334,320 383,663 410,303 476,063 497,237 531,815 842,587 993,678 1,021,657 1,106,209 1,248,352
(構成比) 2.3% 3.5% 4.1% 4.7% 4.6% 5.4% 6.1% 5.3% 9.7% 9.6% 10.5% 12.2% 12.7%
補助費等 1,304,133 1,375,492 1,368,570 1,633,778 1,687,470 1,589,385 1,391,991 1,993,071 1,587,301 1,604,875 1,918,774 1,851,494 1,476,670
(構成比) 14.8% 17.3% 16.6% 20.1% 19.0% 18.0% 17.0% 19.9% 18.3% 15.5% 19.7% 20.5% 15.1%
普通建設事業費 0 0 0 0 0 1,316,663 1,143,136 2,327,362 678,330 445,373 787,655 398,397 1,279,872
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.9% 13.9% 23.2% 7.8% 4.3% 8.1% 4.4% 13.0%
災害復旧事業費 0 0 0 0 0 0 599 27,751 44,231 860,625 503,346 64,258 47,975
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.5% 8.3% 5.2% 0.7% 0.5%
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 1,330,017 1,306,426 1,094,189 1,085,861 1,120,173 1,113,582 1,139,723 871,840 852,842 819,462 829,297 823,390 788,646
(構成比) 15.1% 16.5% 13.3% 13.4% 12.6% 12.6% 13.9% 8.7% 9.8% 7.9% 8.5% 9.1% 8.0%
積立金 101,498 1,002 1,495 50,914 54,538 117,493 141,120 271,708 430,135 548,536 340,844 320,529 353,426
(構成比) 1.2% 0.0% 0.0% 0.6% 0.6% 1.3% 1.7% 2.7% 5.0% 5.3% 3.5% 3.5% 3.6%
投資及び出資金 0 0 0 0 0 112,799 122,154 125,979 136,266 137,184 129,240 142,085 197,918
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.3% 1.5% 1.3% 1.6% 1.3% 1.3% 1.6% 2.0%
貸付金 0 0 0 0 0 35,475 34,380 35,440 141,980 308,343 73,960 56,620 51,420
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.4% 0.4% 1.6% 3.0% 0.8% 0.6% 0.5%
繰出金 812,182 874,777 905,368 901,648 987,805 1,102,428 953,741 895,923 960,475 1,138,825 992,758 1,062,671 1,005,731
(構成比) 9.2% 11.0% 11.0% 11.1% 11.1% 12.5% 11.6% 8.9% 11.1% 11.0% 10.2% 11.7% 10.3%
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) 1,696,828 1,672,509 1,631,758 1,595,558 1,575,221 1,550,481 1,454,658 1,468,397 1,430,755 1,430,767 1,374,193 1,336,148 1,316,382 1,304,767 1,277,944 1,298,284 1,303,908
職員数(人) 199 201 191 187 182 182 175 174 173 167 162 160 165 166 171 171 188

*データ出典:「市町村別決算状況調」より

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