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石川県野々市市

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 2,059,454 2,108,411 2,105,048 2,174,951 2,140,659 2,086,906 2,118,171 2,182,476 2,115,433 2,147,813 2,184,417 2,152,829 2,224,315
(構成比) 15.9% 13.6% 12.3% 18.2% 17.4% 16.4% 16.1% 15.0% 11.8% 14.1% 14.2% 13.5% 12.5%
物件費 1,821,423 1,884,484 1,846,264 1,814,248 1,725,035 1,766,329 1,793,593 1,894,543 1,957,333 2,139,659 2,009,878 1,999,761 2,136,799
(構成比) 14.1% 12.2% 10.8% 15.2% 14.0% 13.9% 13.6% 13.1% 10.9% 14.0% 13.1% 12.5% 12.0%
維持補修費 145,231 145,438 143,912 116,401 124,277 109,749 107,822 117,862 144,116 155,074 182,034 168,884 193,468
(構成比) 1.1% 0.9% 0.8% 1.0% 1.0% 0.9% 0.8% 0.8% 0.8% 1.0% 1.2% 1.1% 1.1%
扶助費 1,034,281 1,272,704 1,445,834 1,449,737 1,502,329 1,740,609 1,819,473 2,059,892 2,788,339 3,150,350 3,753,256 3,928,648 4,285,363
(構成比) 8.0% 8.2% 8.4% 12.1% 12.2% 13.7% 13.8% 14.2% 15.5% 20.6% 24.4% 24.6% 24.1%
補助費等 1,472,672 1,488,238 1,463,342 1,457,082 1,432,919 1,604,539 1,850,890 2,808,561 2,372,686 1,858,985 1,898,325 1,807,185 1,768,940
(構成比) 11.4% 9.6% 8.5% 12.2% 11.6% 12.6% 14.1% 19.3% 13.2% 12.2% 12.3% 11.3% 10.0%
普通建設事業費 3,033,612 4,964,425 6,478,047 2,169,668 2,520,203 2,386,175 2,384,389 2,384,818 5,356,204 2,074,550 2,052,311 2,561,493 3,612,116
(構成比) 23.4% 32.1% 37.8% 18.2% 20.5% 18.8% 18.1% 16.4% 29.8% 13.6% 13.3% 16.0% 20.3%
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 2,030,796 2,065,537 1,932,755 1,566,503 1,594,120 1,688,593 1,719,347 1,738,354 1,644,455 2,079,608 1,755,561 1,704,056 1,733,343
(構成比) 15.7% 13.3% 11.3% 13.1% 12.9% 13.3% 13.1% 12.0% 9.1% 13.6% 11.4% 10.7% 9.8%
積立金 255,958 429,236 381,471 10,043 62,835 17,269 96,020 112,307 56,986 354,917 152,931 102,842 338,276
(構成比) 2.0% 2.8% 2.2% 0.1% 0.5% 0.1% 0.7% 0.8% 0.3% 2.3% 1.0% 0.6% 1.9%
投資及び出資金 0 0 0 0 0 0 3,600 0 0 0 0 500 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% 0.0% 0.0%
貸付金 0 0 0 0 0 32,580 40,128 30,451 24,202 26,230 21,817 47,515 13,204
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.3% 0.2% 0.1% 0.2% 0.1% 0.3% 0.1%
繰出金 1,086,937 1,127,891 1,334,987 1,180,150 1,217,695 1,263,406 1,215,783 1,187,596 1,518,355 1,282,360 1,368,513 1,523,658 1,464,579
(構成比) 8.4% 7.3% 7.8% 9.9% 9.9% 10.0% 9.2% 8.2% 8.4% 8.4% 8.9% 9.5% 8.2%
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) 2,059,454 2,108,411 2,105,048 2,174,951 2,140,659 2,086,906 2,118,171 2,182,476 2,115,433 2,147,813 2,184,417 2,152,829 2,224,315 2,229,349 2,208,563 2,294,512 2,326,217
職員数(人) 281 282 283 281 277 277 276 276 277 278 285 288 290 295 302 302 312

*データ出典:「市町村別決算状況調」より

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