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岐阜県関市

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 4,608,526 4,853,441 7,110,388 6,434,871 6,296,352 6,460,943 6,844,627 6,275,033 6,218,415 5,935,577 6,158,111 5,582,850 5,710,405
(構成比) 17.4% 19.4% 17.5% 16.7% 17.2% 17.8% 19.8% 17.4% 16.6% 15.6% 16.3% 14.4% 14.9%
物件費 2,846,327 2,906,350 4,733,950 4,370,022 4,134,491 4,083,327 4,098,189 4,552,192 4,322,365 4,720,344 4,682,031 4,770,442 4,972,267
(構成比) 10.7% 11.6% 11.6% 11.4% 11.3% 11.2% 11.8% 12.6% 11.5% 12.4% 12.4% 12.3% 12.9%
維持補修費 148,351 175,515 340,991 350,878 294,563 237,455 253,793 299,304 281,025 269,466 280,371 209,039 305,149
(構成比) 0.6% 0.7% 0.8% 0.9% 0.8% 0.7% 0.7% 0.8% 0.7% 0.7% 0.7% 0.5% 0.8%
扶助費 1,894,769 2,228,462 2,939,268 3,052,002 3,161,622 3,375,920 3,399,855 3,640,024 5,005,165 5,366,954 5,424,437 5,478,997 5,869,213
(構成比) 7.1% 8.9% 7.2% 7.9% 8.6% 9.3% 9.8% 10.1% 13.3% 14.1% 14.3% 14.1% 15.3%
補助費等 2,514,584 2,563,950 3,916,540 4,200,844 3,979,529 4,199,032 4,269,372 5,924,657 4,354,436 4,246,009 4,172,612 4,351,932 4,259,143
(構成比) 9.5% 10.2% 9.6% 10.9% 10.9% 11.6% 12.3% 16.4% 11.6% 11.1% 11.0% 11.2% 11.1%
普通建設事業費 7,453,270 5,749,233 8,769,846 6,747,934 5,377,544 5,042,626 4,115,183 4,365,124 5,441,146 5,895,621 4,986,622 6,722,394 6,299,967
(構成比) 28.1% 22.9% 21.6% 17.5% 14.7% 13.9% 11.9% 12.1% 14.5% 15.5% 13.2% 17.4% 16.4%
災害復旧事業費 3,934 3,374 375,567 221,444 42,633 41,540 54,744 196,003 166,066 118,815 188,058 142,832 97,835
(構成比) 0.0% 0.0% 0.9% 0.6% 0.1% 0.1% 0.2% 0.5% 0.4% 0.3% 0.5% 0.4% 0.3%
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 2,475,059 2,566,641 4,623,004 4,798,467 4,986,734 4,932,031 4,903,804 4,820,743 4,823,897 5,007,723 4,984,481 4,233,711 4,362,148
(構成比) 9.3% 10.2% 11.4% 12.5% 13.6% 13.6% 14.2% 13.3% 12.8% 13.1% 13.2% 10.9% 11.3%
積立金 1,927,361 1,357,932 3,502,421 3,807,535 3,751,792 3,703,053 1,353,528 1,249,605 2,198,950 1,617,092 2,035,456 2,334,517 1,554,539
(構成比) 7.3% 5.4% 8.6% 9.9% 10.2% 10.2% 3.9% 3.5% 5.9% 4.2% 5.4% 6.0% 4.0%
投資及び出資金 1,836 258 13,136 316 322 324 7,999 162 110 110 108 107 107
(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 298,820 295,680 328,780 320,160 258,200 160,080 118,200 111,680 115,640 99,730 98,960 88,280 72,860
(構成比) 1.1% 1.2% 0.8% 0.8% 0.7% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2%
繰出金 2,338,757 2,362,051 4,021,808 4,181,702 4,332,150 4,088,347 5,177,149 4,692,314 4,617,715 4,819,801 4,846,737 4,818,790 4,941,246
(構成比) 8.8% 9.4% 9.9% 10.9% 11.8% 11.3% 15.0% 13.0% 12.3% 12.7% 12.8% 12.4% 12.9%
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) 4,608,526 4,853,441 7,110,388 6,434,871 6,296,352 6,460,943 6,844,627 6,275,033 6,218,415 5,935,577 6,158,111 5,582,850 5,710,405 5,686,162 5,157,797 5,462,036 5,149,077
職員数(人) 0 0 765 754 751 751 715 695 674 664 638 631 604 607 629 629 616

*データ出典:「市町村別決算状況調」より

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