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群馬県甘楽郡甘楽町

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 1,107,460 1,132,522 1,097,295 990,804 933,523 900,565 899,109 895,178 925,606 933,413 898,313 853,717 886,981
(構成比) 20.6% 22.2% 22.8% 21.7% 20.5% 19.2% 18.9% 17.5% 16.7% 18.1% 17.6% 13.2% 14.9%
物件費 906,932 894,342 818,387 754,981 774,703 804,951 803,757 834,914 898,987 937,383 939,275 946,970 956,625
(構成比) 16.9% 17.5% 17.0% 16.5% 17.0% 17.2% 16.9% 16.4% 16.2% 18.2% 18.4% 14.6% 16.1%
維持補修費 26,184 25,341 23,148 27,298 31,121 36,544 22,805 35,296 31,144 31,115 37,638 43,959 34,927
(構成比) 0.5% 0.5% 0.5% 0.6% 0.7% 0.8% 0.5% 0.7% 0.6% 0.6% 0.7% 0.7% 0.6%
扶助費 205,669 264,416 311,961 334,737 336,671 350,859 370,386 378,798 532,894 531,675 529,211 537,151 592,107
(構成比) 3.8% 5.2% 6.5% 7.3% 7.4% 7.5% 7.8% 7.4% 9.6% 10.3% 10.4% 8.3% 10.0%
補助費等 586,910 562,922 531,256 498,746 502,370 478,097 502,165 663,241 477,151 475,837 455,808 478,608 581,957
(構成比) 10.9% 11.0% 11.0% 10.9% 11.0% 10.2% 10.5% 13.0% 8.6% 9.2% 8.9% 7.4% 9.8%
普通建設事業費 0 0 0 0 0 419,237 639,368 457,052 794,040 647,229 801,764 2,041,379 1,494,071
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.9% 13.4% 9.0% 14.3% 12.6% 15.7% 31.6% 25.1%
災害復旧事業費 0 0 0 0 0 92,091 19,084 838 3,285 1,493 1,626 359 164
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.0% 0.4% 0.0% 0.1% 0.0% 0.0% 0.0% 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 906,806 816,301 700,337 659,961 615,346 612,207 595,061 586,352 576,368 557,337 550,038 506,793 425,225
(構成比) 16.9% 16.0% 14.5% 14.4% 13.5% 13.1% 12.5% 11.5% 10.4% 10.8% 10.8% 7.8% 7.1%
積立金 102,418 47,775 92,220 208,021 241,571 352,085 242,608 452,667 373,840 243,937 140,473 313,752 212,185
(構成比) 1.9% 0.9% 1.9% 4.5% 5.3% 7.5% 5.1% 8.9% 6.8% 4.7% 2.8% 4.9% 3.6%
投資及び出資金 0 0 0 0 0 21,618 22,280 21,584 22,894 23,788 24,946 26,183 29,818
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.5% 0.4% 0.4% 0.5% 0.5% 0.4% 0.5%
貸付金 0 0 0 0 0 6,156 5,500 5,300 10,000 10,000 10,000 10,000 5,000
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.2% 0.2% 0.2% 0.2% 0.1%
繰出金 530,578 567,702 557,561 577,612 607,689 610,943 645,557 774,340 888,038 759,850 718,261 707,018 729,898
(構成比) 9.9% 11.1% 11.6% 12.6% 13.4% 13.0% 13.5% 15.2% 16.0% 14.7% 14.1% 10.9% 12.3%
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) 1,107,460 1,132,522 1,097,295 990,804 933,523 900,565 899,109 895,178 925,606 933,413 898,313 853,717 886,981 869,870 882,597 873,685 881,619
職員数(人) 122 123 116 108 102 102 96 96 95 95 94 95 97 96 96 96 92

*データ出典:「市町村別決算状況調」より

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