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福井県越前市

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 0 5,871,222 5,529,298 5,604,194 5,335,959 5,155,106 5,324,162 5,503,056 5,256,904 4,862,546 4,853,515
(構成比) 0.0% 0.0% 0.0% 18.9% 19.0% 19.0% 17.2% 16.3% 15.4% 16.1% 16.5% 14.4% 14.6%
物件費 0 0 0 3,521,382 3,456,415 3,676,623 3,719,404 3,984,588 4,127,978 4,124,761 3,647,504 3,811,716 3,999,213
(構成比) 0.0% 0.0% 0.0% 11.3% 11.9% 12.5% 12.0% 12.6% 12.0% 12.0% 11.5% 11.3% 12.1%
維持補修費 0 0 0 154,638 67,740 122,554 127,046 205,373 267,875 262,270 98,274 113,999 276,241
(構成比) 0.0% 0.0% 0.0% 0.5% 0.2% 0.4% 0.4% 0.6% 0.8% 0.8% 0.3% 0.3% 0.8%
扶助費 0 0 0 3,890,878 3,902,053 4,158,247 4,266,166 4,401,972 5,588,785 5,838,517 5,880,246 5,912,953 6,285,894
(構成比) 0.0% 0.0% 0.0% 12.5% 13.4% 14.1% 13.7% 13.9% 16.2% 17.0% 18.5% 17.6% 18.9%
補助費等 0 0 0 4,734,936 4,751,474 4,764,694 5,796,367 6,256,480 4,822,805 4,549,722 4,469,895 5,998,969 4,522,045
(構成比) 0.0% 0.0% 0.0% 15.2% 16.3% 16.1% 18.6% 19.8% 14.0% 13.3% 14.0% 17.8% 13.6%
普通建設事業費 0 0 0 4,143,855 4,209,213 3,438,912 4,806,723 4,453,914 4,950,447 5,466,703 4,377,133 4,860,870 4,950,905
(構成比) 0.0% 0.0% 0.0% 13.3% 14.5% 11.7% 15.5% 14.1% 14.4% 16.0% 13.7% 14.4% 14.9%
災害復旧事業費 0 0 0 368,114 130,743 63,264 3,566 0 22,305 12,248 130,868 100,698 53,555
(構成比) 0.0% 0.0% 0.0% 1.2% 0.4% 0.2% 0.0% 0.0% 0.1% 0.0% 0.4% 0.3% 0.2%
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 0 3,936,021 3,869,730 3,904,274 3,914,059 3,727,134 3,612,872 3,637,358 3,842,374 3,848,675 3,972,927
(構成比) 0.0% 0.0% 0.0% 12.7% 13.3% 13.2% 12.6% 11.8% 10.5% 10.6% 12.1% 11.4% 12.0%
積立金 0 0 0 1,431,948 600,570 1,005,796 730,372 343,418 2,215,497 1,454,526 166,898 176,379 121,670
(構成比) 0.0% 0.0% 0.0% 4.6% 2.1% 3.4% 2.3% 1.1% 6.4% 4.2% 0.5% 0.5% 0.4%
投資及び出資金 0 0 0 10,591 14,655 14,763 77,323 71,669 45,724 26,355 40,305 24,494 27,679
(構成比) 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1%
貸付金 0 0 0 303,500 251,300 217,800 260,400 309,900 609,800 324,600 488,900 389,800 412,900
(構成比) 0.0% 0.0% 0.0% 1.0% 0.9% 0.7% 0.8% 1.0% 1.8% 0.9% 1.5% 1.2% 1.2%
繰出金 0 0 0 2,719,795 2,343,079 2,534,387 2,054,537 2,703,734 2,902,349 3,056,693 3,454,808 3,567,166 3,704,887
(構成比) 0.0% 0.0% 0.0% 8.7% 8.0% 8.6% 6.6% 8.6% 8.4% 8.9% 10.8% 10.6% 11.2%
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 0 5,871,222 5,529,298 5,604,194 5,335,959 5,155,106 5,324,162 5,503,056 5,256,904 4,862,546 4,853,515 4,951,477 4,648,720 4,618,946 4,480,285
職員数(人) 0 0 0 623 617 617 589 591 576 552 536 523 528 526 521 521 517

*データ出典:「市町村別決算状況調」より

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