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長野県木曽郡南木曽町

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 824,498 824,108 738,883 667,793 683,258 619,843 612,362 620,559 626,139 645,368 634,346 614,468 659,170
(構成比) 20.6% 21.9% 20.2% 16.3% 18.4% 18.3% 17.4% 14.6% 16.5% 17.7% 18.3% 17.1% 17.7%
物件費 350,419 353,668 370,846 363,197 374,433 397,240 363,606 409,481 361,820 414,407 417,587 415,614 502,035
(構成比) 8.8% 9.4% 10.1% 8.9% 10.1% 11.7% 10.4% 9.7% 9.5% 11.4% 12.1% 11.6% 13.5%
維持補修費 7,464 7,984 11,791 15,628 11,989 12,478 12,129 12,288 17,884 24,201 21,008 26,055 19,865
(構成比) 0.2% 0.2% 0.3% 0.4% 0.3% 0.4% 0.3% 0.3% 0.5% 0.7% 0.6% 0.7% 0.5%
扶助費 97,837 113,711 118,783 123,007 119,452 135,931 141,926 163,110 217,700 225,128 237,349 245,715 276,039
(構成比) 2.4% 3.0% 3.2% 3.0% 3.2% 4.0% 4.0% 3.8% 5.7% 6.2% 6.9% 6.8% 7.4%
補助費等 430,556 441,214 381,037 634,922 638,841 375,659 416,906 480,438 475,195 415,732 464,811 376,882 400,097
(構成比) 10.8% 11.7% 10.4% 15.5% 17.2% 11.1% 11.9% 11.3% 12.5% 11.4% 13.4% 10.5% 10.7%
普通建設事業費 0 0 0 0 0 493,998 495,094 1,134,305 772,808 682,726 429,542 685,984 631,878
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.6% 14.1% 26.8% 20.3% 18.7% 12.4% 19.1% 17.0%
災害復旧事業費 0 0 0 0 0 12,617 10,402 3,408 10,840 12,106 5,189 3,491 210,448
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.3% 0.1% 0.3% 0.3% 0.2% 0.1% 5.7%
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 862,627 845,661 791,178 783,850 765,067 776,316 729,636 735,953 623,890 589,187 551,869 579,918 487,141
(構成比) 21.6% 22.4% 21.6% 19.1% 20.6% 22.9% 20.8% 17.4% 16.4% 16.2% 16.0% 16.2% 13.1%
積立金 120,374 28,439 2,539 161,481 89,059 35,389 84,072 94,166 239,187 150,481 210,380 167,500 53,403
(構成比) 3.0% 0.8% 0.1% 3.9% 2.4% 1.0% 2.4% 2.2% 6.3% 4.1% 6.1% 4.7% 1.4%
投資及び出資金 0 0 0 0 0 7,877 3,446 2,847 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
貸付金 0 0 0 0 0 36,769 35,456 34,334 33,475 38,465 37,226 36,902 36,630
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 1.0% 0.8% 0.9% 1.1% 1.1% 1.0% 1.0%
繰出金 359,080 366,027 376,985 379,518 401,951 487,962 605,947 548,471 424,720 446,864 449,035 435,462 447,256
(構成比) 9.0% 9.7% 10.3% 9.3% 10.8% 14.4% 17.3% 12.9% 11.2% 12.3% 13.0% 12.1% 12.0%
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) 824,498 824,108 738,883 667,793 683,258 619,843 612,362 620,559 626,139 645,368 634,346 614,468 659,170 652,251 646,303 685,157 678,132
職員数(人) 104 94 85 86 79 79 77 78 77 75 74 74 76 76 77 77 79

*データ出典:「市町村別決算状況調」より

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