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群馬県吾妻郡草津町

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 1,120,405 1,050,743 1,018,846 1,022,095 887,715 887,674 840,140 865,431 836,648 883,429 881,046 856,640 861,672
(構成比) 28.3% 27.7% 30.2% 27.9% 24.3% 24.2% 23.2% 21.0% 18.8% 22.2% 22.5% 22.3% 19.6%
物件費 751,802 750,912 661,526 654,056 630,042 633,953 654,977 755,636 788,210 797,709 766,917 763,820 800,797
(構成比) 19.0% 19.8% 19.6% 17.8% 17.2% 17.3% 18.1% 18.4% 17.7% 20.1% 19.6% 19.9% 18.3%
維持補修費 81,163 59,539 60,828 69,369 45,483 65,219 57,783 55,340 52,366 54,482 48,044 80,369 98,938
(構成比) 2.1% 1.6% 1.8% 1.9% 1.2% 1.8% 1.6% 1.3% 1.2% 1.4% 1.2% 2.1% 2.3%
扶助費 167,601 203,934 203,236 225,783 278,832 277,392 285,889 293,401 330,597 257,289 256,614 257,355 284,460
(構成比) 4.2% 5.4% 6.0% 6.2% 7.6% 7.6% 7.9% 7.1% 7.4% 6.5% 6.6% 6.7% 6.5%
補助費等 449,295 417,921 443,118 427,554 482,614 461,296 448,330 549,902 850,980 547,762 481,932 461,178 557,612
(構成比) 11.4% 11.0% 13.1% 11.7% 13.2% 12.6% 12.4% 13.4% 19.1% 13.8% 12.3% 12.0% 12.7%
普通建設事業費 0 0 0 0 0 473,249 417,593 593,829 719,149 548,806 753,754 568,395 729,188
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.9% 11.5% 14.4% 16.1% 13.8% 19.3% 14.8% 16.6%
災害復旧事業費 0 0 0 0 0 0 0 0 0 0 1,208 2,899 1,219
(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% 0.1% 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 362,827 382,090 354,460 334,193 324,029 308,657 320,931 341,959 356,484 324,373 277,554 277,997 257,210
(構成比) 9.2% 10.1% 10.5% 9.1% 8.9% 8.4% 8.9% 8.3% 8.0% 8.2% 7.1% 7.2% 5.9%
積立金 291,076 213,331 92,406 151,846 284,919 191,449 250,532 289,951 160,524 285,068 165,983 235,751 465,367
(構成比) 7.4% 5.6% 2.7% 4.1% 7.8% 5.2% 6.9% 7.0% 3.6% 7.2% 4.2% 6.1% 10.6%
投資及び出資金 0 0 0 0 0 0 5,600 0 0 0 0 5,000 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0%
貸付金 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%
繰出金 252,533 289,881 241,135 281,254 283,685 366,434 334,331 372,443 361,182 279,082 279,134 331,494 328,667
(構成比) 6.4% 7.6% 7.1% 7.7% 7.8% 10.0% 9.2% 9.0% 8.1% 7.0% 7.1% 8.6% 7.5%
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) 1,120,405 1,050,743 1,018,846 1,022,095 887,715 887,674 840,140 865,431 836,648 883,429 881,046 856,640 861,672 800,492 809,355 810,582 846,223
職員数(人) 120 119 117 117 109 109 106 101 94 98 96 94 88 83 96 96 91

*データ出典:「市町村別決算状況調」より

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