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秋田県にかほ市

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 0 0 0 2,996,480 2,808,772 2,768,954 2,684,148 2,569,319 2,496,803 2,399,523 2,409,523 2,350,436 2,317,689
(構成比) 0.0% 0.0% 0.0% 19.4% 20.5% 18.5% 18.6% 15.7% 16.4% 16.1% 16.2% 15.3% 16.3%
物件費 0 0 0 2,245,292 1,736,575 1,779,058 1,824,416 2,001,800 2,263,284 2,365,834 2,028,504 2,259,082 1,936,654
(構成比) 0.0% 0.0% 0.0% 14.6% 12.6% 11.9% 12.6% 12.2% 14.9% 15.8% 13.6% 14.7% 13.7%
維持補修費 0 0 0 76,142 60,634 55,140 58,590 65,021 56,095 80,398 208,714 178,704 176,745
(構成比) 0.0% 0.0% 0.0% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 1.4% 1.2% 1.2%
扶助費 0 0 0 1,542,208 1,749,990 1,899,083 1,878,727 1,873,665 2,151,058 2,211,361 2,230,845 2,197,650 2,262,778
(構成比) 0.0% 0.0% 0.0% 10.0% 12.7% 12.7% 13.0% 11.4% 14.2% 14.8% 15.0% 14.3% 16.0%
補助費等 0 0 0 934,922 846,264 960,328 845,160 1,747,143 913,044 866,911 1,008,932 918,252 970,498
(構成比) 0.0% 0.0% 0.0% 6.1% 6.2% 6.4% 5.9% 10.7% 6.0% 5.8% 6.8% 6.0% 6.8%
普通建設事業費 0 0 0 2,089,215 2,291,340 2,743,619 2,676,583 3,782,804 2,069,690 2,391,852 2,052,003 2,413,397 2,111,788
(構成比) 0.0% 0.0% 0.0% 13.6% 16.7% 18.4% 18.5% 23.1% 13.6% 16.0% 13.8% 15.7% 14.9%
災害復旧事業費 0 0 0 45,564 0 203,629 12,335 0 4,032 82,839 15,468 300,230 10,554
(構成比) 0.0% 0.0% 0.0% 0.3% 0.0% 1.4% 0.1% 0.0% 0.0% 0.6% 0.1% 2.0% 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 0 0 0 2,064,158 2,212,431 2,379,593 2,418,026 2,320,247 2,436,159 2,461,255 2,374,054 2,432,936 2,407,238
(構成比) 0.0% 0.0% 0.0% 13.4% 16.1% 15.9% 16.7% 14.2% 16.0% 16.5% 15.9% 15.8% 17.0%
積立金 0 0 0 1,787,519 475,274 567,030 426,047 346,400 1,061,224 353,653 837,650 584,267 98,212
(構成比) 0.0% 0.0% 0.0% 11.6% 3.5% 3.8% 3.0% 2.1% 7.0% 2.4% 5.6% 3.8% 0.7%
投資及び出資金 0 0 0 10 10 50 3,600 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 0 251,800 108,000 105,000 135,000 138,000 188,000 120,000 123,000 112,500 110,000
(構成比) 0.0% 0.0% 0.0% 1.6% 0.8% 0.7% 0.9% 0.8% 1.2% 0.8% 0.8% 0.7% 0.8%
繰出金 0 0 0 1,380,024 1,441,660 1,486,997 1,476,458 1,524,687 1,551,278 1,593,280 1,596,670 1,648,128 1,781,843
(構成比) 0.0% 0.0% 0.0% 9.0% 10.5% 9.9% 10.2% 9.3% 10.2% 10.7% 10.7% 10.7% 12.6%
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) 0 0 0 2,996,480 2,808,772 2,768,954 2,684,148 2,569,319 2,496,803 2,399,523 2,409,523 2,350,436 2,317,689 2,382,838 2,300,567 2,188,307 2,163,158
職員数(人) 0 0 0 337 335 335 315 309 301 298 288 283 285 279 268 268 266

*データ出典:「市町村別決算状況調」より

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