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富山県下新川郡入善町

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 2,499,274 2,381,933 2,277,555 2,081,108 2,074,880 1,924,532 1,893,014 1,805,065 1,791,792 1,772,364 1,748,681 1,568,784 1,609,369
(構成比) 25.0% 23.6% 25.6% 19.1% 21.0% 18.2% 15.7% 16.7% 16.7% 18.0% 16.7% 13.3% 12.7%
物件費 1,225,947 1,265,160 1,234,322 1,249,631 1,159,941 1,290,241 1,222,526 1,281,294 1,245,904 1,298,053 1,359,876 1,307,470 1,456,813
(構成比) 12.2% 12.5% 13.9% 11.5% 11.7% 12.2% 10.2% 11.9% 11.6% 13.2% 13.0% 11.1% 11.5%
維持補修費 148,108 144,426 127,087 145,036 78,605 105,449 91,974 141,728 129,454 183,241 152,399 145,105 198,054
(構成比) 1.5% 1.4% 1.4% 1.3% 0.8% 1.0% 0.8% 1.3% 1.2% 1.9% 1.5% 1.2% 1.6%
扶助費 465,749 586,537 638,153 647,451 686,227 760,868 772,104 792,678 1,074,115 1,113,345 1,094,377 1,095,853 1,188,539
(構成比) 4.7% 5.8% 7.2% 6.0% 6.9% 7.2% 6.4% 7.3% 10.0% 11.3% 10.4% 9.3% 9.4%
補助費等 1,018,998 1,016,065 987,528 1,034,615 934,921 964,748 977,801 1,544,247 940,095 928,135 966,076 1,005,752 1,059,968
(構成比) 10.2% 10.0% 11.1% 9.5% 9.4% 9.1% 8.1% 14.3% 8.8% 9.4% 9.2% 8.5% 8.4%
普通建設事業費 0 0 0 0 0 2,702,325 2,101,842 1,764,320 1,244,818 1,153,976 1,685,001 2,999,147 4,231,093
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 25.6% 17.5% 16.3% 11.6% 11.7% 16.1% 25.4% 33.3%
災害復旧事業費 0 0 0 0 0 24,073 1,724,258 0 0 262 4,733 0 489
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 14.3% 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 1,793,784 1,408,011 1,423,694 1,457,679 1,454,712 1,492,832 1,469,130 1,505,866 1,341,721 1,370,421 1,336,335 1,307,639 1,273,863
(構成比) 17.9% 13.9% 16.0% 13.4% 14.7% 14.1% 12.2% 14.0% 12.5% 13.9% 12.7% 11.1% 10.0%
積立金 18,727 2,580 21,408 23,915 358,572 68,358 448,057 398,510 1,416,343 507,755 464,602 183,156 110,722
(構成比) 0.2% 0.0% 0.2% 0.2% 3.6% 0.6% 3.7% 3.7% 13.2% 5.2% 4.4% 1.5% 0.9%
投資及び出資金 0 0 0 0 0 2,080 3,000 0 0 6,100 10,000 16,000 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.0%
貸付金 0 0 0 0 0 253,356 253,417 355,900 355,900 356,500 385,300 765,900 287,100
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.4% 2.1% 3.3% 3.3% 3.6% 3.7% 6.5% 2.3%
繰出金 768,590 799,897 827,440 862,465 969,639 973,370 1,072,750 1,202,823 1,198,591 1,164,728 1,283,703 1,425,221 1,277,800
(構成比) 7.7% 7.9% 9.3% 7.9% 9.8% 9.2% 8.9% 11.1% 11.2% 11.8% 12.2% 12.1% 10.1%
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) 2,499,274 2,381,933 2,277,555 2,081,108 2,074,880 1,924,532 1,893,014 1,805,065 1,791,792 1,772,364 1,748,681 1,568,784 1,609,369 1,630,515 1,644,921 1,679,027 1,743,766
職員数(人) 299 283 264 260 249 249 243 241 233 238 215 217 218 233 237 237 241

*データ出典:「市町村別決算状況調」より

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