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神奈川県高座郡寒川町

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 3,372,387 3,257,058 3,239,096 3,266,803 3,262,300 3,295,931 3,191,439 3,108,989 2,998,051 3,040,781 3,051,568 2,951,546 3,041,380
(構成比) 26.2% 25.6% 25.3% 22.9% 23.1% 23.1% 20.9% 21.6% 23.0% 21.1% 23.4% 22.3% 21.9%
物件費 2,447,506 2,464,871 2,564,760 2,508,763 2,551,314 2,612,455 2,395,693 2,308,632 2,144,561 2,107,404 2,272,543 2,208,121 2,399,624
(構成比) 19.0% 19.4% 20.1% 17.6% 18.1% 18.3% 15.7% 16.0% 16.4% 14.6% 17.4% 16.7% 17.3%
維持補修費 104,023 90,512 89,725 65,621 79,170 95,051 99,746 87,822 88,602 71,652 71,177 74,128 88,727
(構成比) 0.8% 0.7% 0.7% 0.5% 0.6% 0.7% 0.7% 0.6% 0.7% 0.5% 0.5% 0.6% 0.6%
扶助費 1,135,535 1,332,257 1,445,685 1,517,885 1,582,763 1,687,810 1,764,583 1,786,102 2,395,258 2,484,301 2,485,534 2,498,445 2,725,068
(構成比) 8.8% 10.5% 11.3% 10.6% 11.2% 11.8% 11.5% 12.4% 18.3% 17.2% 19.1% 18.9% 19.6%
補助費等 567,093 433,291 446,998 533,048 514,664 473,986 473,099 1,440,270 408,354 515,271 549,320 586,450 813,511
(構成比) 4.4% 3.4% 3.5% 3.7% 3.6% 3.3% 3.1% 10.0% 3.1% 3.6% 4.2% 4.4% 5.9%
普通建設事業費 0 0 0 0 0 2,407,859 2,916,537 2,346,845 1,557,317 2,762,788 1,157,097 1,001,941 1,000,875
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.9% 19.1% 16.3% 11.9% 19.2% 8.9% 7.6% 7.2%
災害復旧事業費 0 0 0 0 0 0 0 0 0 8,366 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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 1,276,327 1,254,839 1,241,199 1,247,534 1,283,031 1,255,471 1,226,697 1,344,281 1,374,574 1,430,592 1,427,619 1,478,658 1,482,274
(構成比) 9.9% 9.9% 9.7% 8.7% 9.1% 8.8% 8.0% 9.3% 10.5% 9.9% 11.0% 11.2% 10.7%
積立金 383,686 385,864 350,966 494,293 315,266 579,310 1,166,409 23,216 317,173 222,950 198,785 754,715 530,061
(構成比) 3.0% 3.0% 2.7% 3.5% 2.2% 4.1% 7.6% 0.2% 2.4% 1.5% 1.5% 5.7% 3.8%
投資及び出資金 0 0 0 0 0 887 2,500 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 0 222,321 214,918 213,627 138,683 139,708 138,110 88,000 88,000
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 1.4% 1.5% 1.1% 1.0% 1.1% 0.7% 0.6%
繰出金 1,392,624 1,552,001 1,618,108 1,745,169 1,714,375 1,635,562 1,849,397 1,754,055 1,635,958 1,635,267 1,680,958 1,586,562 1,736,647
(構成比) 10.8% 12.2% 12.7% 12.2% 12.1% 11.5% 12.1% 12.2% 12.5% 11.3% 12.9% 12.0% 12.5%
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) 3,372,387 3,257,058 3,239,096 3,266,803 3,262,300 3,295,931 3,191,439 3,108,989 2,998,051 3,040,781 3,051,568 2,951,546 3,041,380 3,053,545 3,027,360 3,083,713 3,067,290
職員数(人) 350 346 337 336 339 339 322 317 319 317 319 319 316 319 314 314 321

*データ出典:「市町村別決算状況調」より

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