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埼玉県北葛飾郡松伏町

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 2,020,750 2,051,061 2,022,262 1,915,007 1,870,227 1,876,527 1,759,722 1,618,933 1,547,918 1,582,974 1,599,283 1,517,838 1,582,737
(構成比) 27.5% 28.0% 28.9% 27.0% 26.3% 26.0% 24.2% 18.8% 20.0% 19.1% 21.1% 18.4% 19.4%
物件費 1,394,502 1,215,320 1,197,735 1,058,591 1,014,670 1,069,184 1,096,257 1,244,029 1,240,515 1,253,141 1,278,862 1,234,568 1,288,645
(構成比) 19.0% 16.6% 17.1% 14.9% 14.3% 14.8% 15.1% 14.4% 16.0% 15.1% 16.8% 15.0% 15.8%
維持補修費 42,042 50,358 50,474 37,615 45,393 55,716 54,321 70,026 56,602 66,034 73,631 69,843 42,877
(構成比) 0.6% 0.7% 0.7% 0.5% 0.6% 0.8% 0.7% 0.8% 0.7% 0.8% 1.0% 0.8% 0.5%
扶助費 545,060 651,880 724,959 760,799 811,526 917,874 936,943 962,755 1,392,476 1,452,942 1,446,501 1,482,594 1,562,233
(構成比) 7.4% 8.9% 10.4% 10.7% 11.4% 12.7% 12.9% 11.2% 18.0% 17.5% 19.1% 18.0% 19.2%
補助費等 1,139,151 1,171,957 1,149,991 1,107,016 1,109,049 1,114,957 1,175,091 1,656,196 1,127,800 1,141,407 1,091,127 1,048,006 1,074,896
(構成比) 15.5% 16.0% 16.4% 15.6% 15.6% 15.5% 16.2% 19.2% 14.6% 13.7% 14.4% 12.7% 13.2%
普通建設事業費 0 0 0 0 0 335,509 566,559 1,258,163 462,245 875,895 379,343 1,078,851 713,402
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 4.6% 7.8% 14.6% 6.0% 10.5% 5.0% 13.1% 8.8%
災害復旧事業費 0 0 0 0 0 0 0 0 0 468 0 12,500 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% 0.2% 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 661,534 651,762 654,820 689,585 715,031 763,508 769,516 722,598 695,748 689,607 663,087 672,460 701,818
(構成比) 9.0% 8.9% 9.4% 9.7% 10.1% 10.6% 10.6% 8.4% 9.0% 8.3% 8.7% 8.2% 8.6%
積立金 236 354,067 1,053 47 92,860 266,085 12,000 76,392 239,799 223,827 20,840 108,975 128,560
(構成比) 0.0% 4.8% 0.0% 0.0% 1.3% 3.7% 0.2% 0.9% 3.1% 2.7% 0.3% 1.3% 1.6%
投資及び出資金 0 0 0 0 0 0 1,300 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 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 650,971 653,885 741,347 786,384 793,250 817,029 898,608 1,020,222 971,420 1,017,567 1,039,208 1,021,262 1,044,052
(構成比) 8.9% 8.9% 10.6% 11.1% 11.2% 11.3% 12.4% 11.8% 12.6% 12.3% 13.7% 12.4% 12.8%
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) 2,020,750 2,051,061 2,022,262 1,915,007 1,870,227 1,876,527 1,759,722 1,618,933 1,547,918 1,582,974 1,599,283 1,517,838 1,582,737 1,616,355 1,601,700 1,632,533 1,640,344
職員数(人) 218 213 203 201 191 191 161 160 162 162 165 165 165 167 171 171 175

*データ出典:「市町村別決算状況調」より

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