• Google+でシェア

埼玉県南埼玉郡宮代町

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 1,697,694 1,691,426 1,703,491 1,720,699 1,595,836 1,619,968 1,629,573 1,594,116 1,629,993 1,630,888 1,611,670 1,598,094 1,552,448
(構成比) 20.3% 17.3% 17.6% 22.2% 19.8% 19.9% 20.3% 17.9% 18.4% 18.2% 18.0% 17.9% 16.9%
物件費 1,514,966 1,505,386 1,539,585 1,415,479 1,285,644 1,355,836 1,294,318 1,361,278 1,335,801 1,508,598 1,442,872 1,332,542 1,346,531
(構成比) 18.1% 15.4% 15.9% 18.3% 15.9% 16.7% 16.1% 15.3% 15.1% 16.8% 16.1% 14.9% 14.6%
維持補修費 75,357 111,250 171,075 81,463 94,876 116,262 116,985 92,722 98,491 100,749 57,400 64,220 59,843
(構成比) 0.9% 1.1% 1.8% 1.1% 1.2% 1.4% 1.5% 1.0% 1.1% 1.1% 0.6% 0.7% 0.6%
扶助費 503,369 607,849 694,536 722,042 719,351 807,679 837,859 871,283 1,266,945 1,335,392 1,326,094 1,412,745 1,581,476
(構成比) 6.0% 6.2% 7.2% 9.3% 8.9% 9.9% 10.4% 9.8% 14.3% 14.9% 14.8% 15.8% 17.2%
補助費等 1,460,675 1,382,568 1,434,690 1,249,935 1,205,443 1,339,843 1,310,236 1,781,155 1,261,403 1,226,813 1,216,398 1,247,283 1,260,803
(構成比) 17.5% 14.2% 14.8% 16.1% 14.9% 16.5% 16.3% 20.0% 14.2% 13.7% 13.6% 14.0% 13.7%
普通建設事業費 0 0 0 0 0 444,768 381,011 765,449 873,251 713,724 873,995 788,788 620,533
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 5.5% 4.7% 8.6% 9.8% 8.0% 9.7% 8.8% 6.7%
災害復旧事業費 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%
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 790,094 769,907 770,662 794,710 815,546 813,253 762,306 750,075 680,899 663,627 637,535 634,702 699,213
(構成比) 9.4% 7.9% 8.0% 10.3% 10.1% 10.0% 9.5% 8.4% 7.7% 7.4% 7.1% 7.1% 7.6%
積立金 78,910 370,571 12,465 106,044 267,717 179,850 110,102 175,911 234,534 206,511 155,322 164,908 295,911
(構成比) 0.9% 3.8% 0.1% 1.4% 3.3% 2.2% 1.4% 2.0% 2.6% 2.3% 1.7% 1.8% 3.2%
投資及び出資金 0 0 0 0 0 0 2,300 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 0 0 14,500 14,500 14,500 14,500 14,500 14,500 14,500 13,000
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1%
繰出金 1,134,907 1,504,328 1,505,036 1,273,763 1,528,335 1,440,256 1,574,788 1,478,505 1,473,971 1,557,925 1,640,918 1,673,890 1,783,142
(構成比) 13.6% 15.4% 15.6% 16.4% 18.9% 17.7% 19.6% 16.6% 16.6% 17.4% 18.3% 18.7% 19.4%
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) 1,697,694 1,691,426 1,703,491 1,720,699 1,595,836 1,619,968 1,629,573 1,594,116 1,629,993 1,630,888 1,611,670 1,598,094 1,552,448 1,565,942 1,527,964 1,580,394 1,599,589
職員数(人) 209 210 201 196 192 192 186 186 180 179 176 170 168 168 173 173 183

*データ出典:「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ(29分野・1300項目)・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる