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岐阜県山県市

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 3,071,777 2,967,850 2,930,091 2,999,032 2,952,541 2,729,568 2,666,210 2,564,015 2,642,336 2,466,506 2,292,698 2,381,174
(構成比) 0.0% 21.6% 20.1% 19.7% 24.3% 27.3% 20.9% 15.9% 21.7% 21.9% 19.6% 19.2% 19.3%
物件費 0 2,077,691 1,868,425 1,803,562 1,643,292 1,507,279 1,416,141 1,626,146 1,867,227 1,882,136 1,792,184 1,816,807 1,956,600
(構成比) 0.0% 14.6% 12.6% 12.1% 13.3% 13.9% 10.9% 9.7% 15.8% 15.6% 14.2% 15.2% 15.9%
維持補修費 0 143,044 122,960 220,588 124,955 104,288 113,720 163,484 139,251 129,125 124,419 98,941 139,393
(構成比) 0.0% 1.0% 0.8% 1.5% 1.0% 1.0% 0.9% 1.0% 1.2% 1.1% 1.0% 0.8% 1.1%
扶助費 0 761,636 888,483 968,925 962,759 986,720 1,010,821 1,086,776 1,456,894 1,552,491 1,528,676 1,520,036 1,609,285
(構成比) 0.0% 5.4% 6.0% 6.5% 7.8% 9.1% 7.7% 6.5% 12.3% 12.8% 12.1% 12.7% 13.0%
補助費等 0 951,952 993,929 966,135 954,213 876,964 899,774 1,313,564 721,629 738,777 916,832 760,788 735,989
(構成比) 0.0% 6.7% 6.7% 6.5% 7.7% 8.1% 6.9% 7.8% 6.1% 6.1% 7.3% 6.4% 6.0%
普通建設事業費 0 4,135,849 4,742,867 4,869,752 2,364,097 925,077 3,158,713 5,849,168 830,182 854,212 1,317,448 801,450 993,359
(構成比) 0.0% 29.1% 32.1% 32.7% 19.2% 8.5% 24.2% 34.9% 7.0% 7.1% 10.5% 6.7% 8.1%
災害復旧事業費 0 100,754 47,418 13,043 12,794 8,642 0 0 15,549 0 0 0 10,885
(構成比) 0.0% 0.7% 0.3% 0.1% 0.1% 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1%
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 1,803,258 1,824,824 1,795,497 1,734,148 1,887,425 2,119,434 2,365,018 2,443,604 2,491,691 2,547,518 2,695,062 2,612,262
(構成比) 0.0% 12.7% 12.3% 12.0% 14.1% 17.4% 16.2% 14.1% 20.7% 20.6% 20.2% 22.5% 21.2%
積立金 0 180,066 179,636 179,398 181,747 219,946 199,442 122,266 218,643 186,496 186,085 185,213 11,693
(構成比) 0.0% 1.3% 1.2% 1.2% 1.5% 2.0% 1.5% 0.7% 1.9% 1.5% 1.5% 1.5% 0.1%
投資及び出資金 0 18,468 14,097 23,776 38,466 52,853 51,605 52,857 56,902 63,328 74,552 74,554 74,554
(構成比) 0.0% 0.1% 0.1% 0.2% 0.3% 0.5% 0.4% 0.3% 0.5% 0.5% 0.6% 0.6% 0.6%
貸付金 0 63,000 63,000 63,000 63,000 63,000 63,000 63,000 63,000 63,000 63,000 63,000 62,000
(構成比) 0.0% 0.4% 0.4% 0.4% 0.5% 0.6% 0.5% 0.4% 0.5% 0.5% 0.5% 0.5% 0.5%
繰出金 0 914,438 1,068,783 1,077,262 1,252,898 1,250,171 1,287,151 1,463,332 1,426,708 1,487,303 1,577,337 1,645,400 1,746,301
(構成比) 0.0% 6.4% 7.2% 7.2% 10.2% 11.5% 9.9% 8.7% 12.1% 12.3% 12.5% 13.8% 14.2%
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 3,071,777 2,967,850 2,930,091 2,999,032 2,952,541 2,729,568 2,666,210 2,564,015 2,642,336 2,466,506 2,292,698 2,381,174 2,421,098 2,386,170 2,392,370 2,385,441
職員数(人) 0 0 385 384 374 374 339 320 311 300 278 277 277 277 277 277 226

*データ出典:「市町村別決算状況調」より

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