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山形県最上郡真室川町

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 1,347,210 1,353,509 1,266,306 1,216,057 1,130,726 1,146,476 1,106,630 1,051,491 1,016,761 973,690 954,299 934,518 906,417
(構成比) 21.4% 25.6% 24.2% 25.4% 21.4% 22.4% 21.3% 18.2% 19.3% 16.3% 17.6% 16.7% 17.9%
物件費 492,008 518,182 432,646 412,114 421,329 390,807 407,438 473,984 491,898 519,347 489,953 522,141 600,724
(構成比) 7.8% 9.8% 8.3% 8.6% 8.0% 7.7% 7.9% 8.2% 9.3% 8.7% 9.0% 9.3% 11.9%
維持補修費 128,299 130,765 118,663 127,214 100,462 112,066 117,419 120,208 139,705 139,243 166,621 159,828 172,032
(構成比) 2.0% 2.5% 2.3% 2.7% 1.9% 2.2% 2.3% 2.1% 2.6% 2.3% 3.1% 2.9% 3.4%
扶助費 151,669 183,950 200,069 202,423 195,328 172,907 176,934 163,927 239,388 252,266 274,853 288,005 332,003
(構成比) 2.4% 3.5% 3.8% 4.2% 3.7% 3.4% 3.4% 2.8% 4.5% 4.2% 5.1% 5.1% 6.6%
補助費等 945,535 1,003,383 981,250 835,578 837,992 922,541 1,171,511 1,194,610 957,950 892,623 876,090 959,513 992,535
(構成比) 15.0% 19.0% 18.8% 17.5% 15.8% 18.1% 22.6% 20.6% 18.2% 15.0% 16.1% 17.1% 19.6%
普通建設事業費 0 0 0 0 0 887,128 887,539 1,199,645 723,155 1,391,788 779,246 931,342 694,722
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 17.4% 17.1% 20.7% 13.7% 23.3% 14.3% 16.6% 13.7%
災害復旧事業費 0 0 0 0 0 3,811 10,339 9,073 61,888 100,551 334,131 128,578 10,568
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.2% 1.2% 1.7% 6.2% 2.3% 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 814,631 850,134 866,844 967,402 931,703 958,422 954,091 1,020,972 983,797 914,848 879,562 931,791 603,021
(構成比) 13.0% 16.1% 16.6% 20.2% 17.6% 18.8% 18.4% 17.6% 18.7% 15.3% 16.2% 16.6% 11.9%
積立金 68,295 57,373 13 13 493 85,572 1,258 313 80,346 242,708 56,114 198,420 138,656
(構成比) 1.1% 1.1% 0.0% 0.0% 0.0% 1.7% 0.0% 0.0% 1.5% 4.1% 1.0% 3.5% 2.7%
投資及び出資金 0 0 0 0 0 99,396 78,057 144,073 126,951 99,144 198,065 98,097 120,946
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.9% 1.5% 2.5% 2.4% 1.7% 3.6% 1.8% 2.4%
貸付金 0 0 0 0 0 7,000 7,000 7,000 7,000 7,000 4,000 4,000 4,000
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%
繰出金 285,693 344,276 344,515 396,166 516,447 321,813 268,844 401,020 444,816 433,160 417,569 442,573 488,444
(構成比) 4.5% 6.5% 6.6% 8.3% 9.8% 6.3% 5.2% 6.9% 8.4% 7.3% 7.7% 7.9% 9.6%
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) 1,347,210 1,353,509 1,266,306 1,216,057 1,130,726 1,146,476 1,106,630 1,051,491 1,016,761 973,690 954,299 934,518 906,417 944,979 901,881 884,290 906,606
職員数(人) 147 141 136 131 131 131 118 113 107 105 106 104 106 102 100 100 102

*データ出典:「市町村別決算状況調」より

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