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石川県能美市

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 0 0 3,246,253 3,145,474 2,968,332 3,057,897 2,923,076 2,855,115 3,141,462 2,747,565 2,769,290 2,729,266 2,890,480
(構成比) 0.0% 0.0% 13.6% 14.8% 15.6% 15.2% 14.5% 12.8% 14.0% 12.3% 12.8% 11.1% 11.7%
物件費 0 0 3,397,132 2,808,648 3,075,296 3,231,908 2,971,597 3,046,855 3,142,263 3,187,642 3,030,988 3,015,894 3,267,500
(構成比) 0.0% 0.0% 14.2% 13.3% 16.2% 16.1% 14.7% 13.7% 14.0% 14.3% 14.0% 12.2% 13.2%
維持補修費 0 0 279,289 229,202 191,657 205,798 175,104 184,021 228,198 217,130 209,388 188,982 236,950
(構成比) 0.0% 0.0% 1.2% 1.1% 1.0% 1.0% 0.9% 0.8% 1.0% 1.0% 1.0% 0.8% 1.0%
扶助費 0 0 1,418,908 1,698,154 1,883,728 2,061,243 2,124,233 2,274,054 2,841,511 2,970,412 2,981,837 3,025,452 3,293,710
(構成比) 0.0% 0.0% 5.9% 8.0% 9.9% 10.3% 10.5% 10.2% 12.7% 13.3% 13.8% 12.3% 13.3%
補助費等 0 0 2,920,678 3,016,978 2,824,132 2,934,390 3,307,417 4,385,651 3,297,802 3,933,414 3,660,454 4,108,692 3,641,233
(構成比) 0.0% 0.0% 12.2% 14.2% 14.8% 14.6% 16.4% 19.7% 14.7% 17.6% 17.0% 16.6% 14.7%
普通建設事業費 0 0 7,181,139 3,643,168 3,188,473 2,857,219 3,384,496 4,388,750 3,813,915 4,067,028 3,736,214 6,403,209 6,428,396
(構成比) 0.0% 0.0% 30.1% 17.2% 16.8% 14.2% 16.8% 19.7% 17.0% 18.2% 17.3% 25.9% 26.0%
災害復旧事業費 0 0 39,895 24,558 86,664 101,986 0 0 250 0 0 12,255 0
(構成比) 0.0% 0.0% 0.2% 0.1% 0.5% 0.5% 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 0 0 1,956,932 2,137,609 2,337,805 3,056,389 3,133,053 3,020,751 3,182,340 3,395,259 3,584,470 3,537,670 3,368,817
(構成比) 0.0% 0.0% 8.2% 10.1% 12.3% 15.2% 15.5% 13.5% 14.2% 15.2% 16.6% 14.3% 13.6%
積立金 0 0 1,117,897 2,490,589 308,799 227,326 115,954 55,822 634,391 623,898 345,425 561,184 545,021
(構成比) 0.0% 0.0% 4.7% 11.8% 1.6% 1.1% 0.6% 0.3% 2.8% 2.8% 1.6% 2.3% 2.2%
投資及び出資金 0 0 53,350 9,091 6,516 2,507 14,278 3,640 200 0 0 1,000 500
(構成比) 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
貸付金 0 0 237,448 119,637 221,282 250,009 283,110 224,220 187,948 318,046 278,586 103,635 24,420
(構成比) 0.0% 0.0% 1.0% 0.6% 1.2% 1.2% 1.4% 1.0% 0.8% 1.4% 1.3% 0.4% 0.1%
繰出金 0 0 2,022,213 1,873,369 1,934,377 2,084,916 1,719,920 1,860,077 1,943,423 863,845 988,293 990,798 1,033,904
(構成比) 0.0% 0.0% 8.5% 8.8% 10.2% 10.4% 8.5% 8.3% 8.7% 3.9% 4.6% 4.0% 4.2%
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) 0 0 3,246,253 3,145,474 2,968,332 3,057,897 2,923,076 2,855,115 3,141,462 2,747,565 2,769,290 2,729,266 2,890,480 2,758,493 2,741,370 3,379,983 3,464,582
職員数(人) 0 0 444 435 432 432 403 394 391 382 383 382 378 383 486 486 512

*データ出典:「市町村別決算状況調」より

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