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埼玉県入間郡毛呂山町

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 2,292,219 2,275,292 2,253,367 2,254,327 2,130,734 2,071,597 2,053,649 1,947,431 1,868,252 1,888,798 1,862,765 1,742,980 1,742,456
(構成比) 27.3% 26.3% 26.4% 25.8% 26.0% 24.6% 24.5% 20.9% 19.1% 20.2% 17.8% 16.6% 17.4%
物件費 988,808 932,836 932,406 850,613 824,818 862,323 925,234 997,138 1,077,254 1,080,990 1,056,739 1,106,344 1,153,279
(構成比) 11.8% 10.8% 10.9% 9.7% 10.1% 10.3% 11.0% 10.7% 11.0% 11.6% 10.1% 10.5% 11.5%
維持補修費 30,759 18,156 22,700 17,777 14,770 12,629 12,315 13,579 15,054 15,896 11,602 15,883 15,685
(構成比) 0.4% 0.2% 0.3% 0.2% 0.2% 0.2% 0.1% 0.1% 0.2% 0.2% 0.1% 0.2% 0.2%
扶助費 616,978 762,689 834,189 837,240 846,092 982,347 1,079,673 1,143,388 1,529,514 1,613,396 1,715,472 1,730,669 1,885,585
(構成比) 7.4% 8.8% 9.8% 9.6% 10.3% 11.7% 12.9% 12.2% 15.6% 17.3% 16.4% 16.5% 18.8%
補助費等 1,435,353 1,438,601 1,435,353 1,404,936 1,363,619 1,395,980 1,524,601 1,896,187 1,446,313 1,562,080 1,323,659 1,301,419 1,467,541
(構成比) 17.1% 16.6% 16.8% 16.1% 16.7% 16.6% 18.2% 20.3% 14.8% 16.7% 12.6% 12.4% 14.7%
普通建設事業費 0 0 0 0 0 708,291 697,229 1,137,037 1,719,096 880,093 1,600,582 2,079,220 1,239,980
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.4% 8.3% 12.2% 17.5% 9.4% 15.3% 19.8% 12.4%
災害復旧事業費 0 0 0 0 0 0 0 0 0 383 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%
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 782,747 779,600 759,086 738,148 765,123 753,200 750,156 740,039 739,391 760,437 768,254 729,318 807,386
(構成比) 9.3% 9.0% 8.9% 8.4% 9.4% 9.0% 8.9% 7.9% 7.5% 8.1% 7.3% 7.0% 8.1%
積立金 287,600 292,150 380,212 458,673 402,070 421,416 317,264 251,829 149,817 287,489 847,506 449,148 299,956
(構成比) 3.4% 3.4% 4.5% 5.2% 4.9% 5.0% 3.8% 2.7% 1.5% 3.1% 8.1% 4.3% 3.0%
投資及び出資金 0 0 0 0 0 1,741 2,441 3,000 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 0 0 32,500 32,500 32,500 32,500 32,500 32,500 32,500 32,500
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%
繰出金 1,024,449 1,091,392 1,174,028 1,192,739 1,186,833 1,165,726 998,104 1,171,725 1,222,665 1,218,455 1,255,716 1,299,535 1,370,969
(構成比) 12.2% 12.6% 13.8% 13.6% 14.5% 13.9% 11.9% 12.6% 12.5% 13.0% 12.0% 12.4% 13.7%
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) 2,292,219 2,275,292 2,253,367 2,254,327 2,130,734 2,071,597 2,053,649 1,947,431 1,868,252 1,888,798 1,862,765 1,742,980 1,742,456 1,735,271 1,706,988 1,747,101 1,746,368
職員数(人) 273 272 269 257 240 240 235 230 231 227 222 210 215 220 219 219 217

*データ出典:「市町村別決算状況調」より

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