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岐阜県安八郡神戸町

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 1,232,375 1,145,598 1,150,694 1,092,788 1,062,270 1,013,888 1,002,408 975,264 954,843 971,444 949,136 946,839 956,882
(構成比) 22.9% 17.9% 20.4% 17.4% 19.6% 18.4% 17.7% 15.1% 14.4% 15.5% 15.5% 14.5% 15.2%
物件費 856,854 804,060 789,319 712,219 680,532 731,364 707,887 983,129 900,237 937,232 913,968 909,751 1,025,091
(構成比) 15.9% 12.6% 14.0% 11.3% 12.6% 13.3% 12.5% 15.3% 13.6% 14.9% 14.9% 13.9% 16.3%
維持補修費 53,259 47,297 40,130 33,842 40,459 40,268 42,586 40,165 39,987 31,882 34,067 38,804 29,308
(構成比) 1.0% 0.7% 0.7% 0.5% 0.7% 0.7% 0.8% 0.6% 0.6% 0.5% 0.6% 0.6% 0.5%
扶助費 345,940 430,248 463,515 464,125 499,264 572,575 614,061 641,855 899,587 947,746 932,872 936,830 1,010,476
(構成比) 6.4% 6.7% 8.2% 7.4% 9.2% 10.4% 10.9% 10.0% 13.6% 15.1% 15.2% 14.3% 16.1%
補助費等 825,794 755,652 722,514 669,735 633,809 685,191 701,427 1,097,836 727,549 700,278 741,545 750,604 821,906
(構成比) 15.3% 11.8% 12.8% 10.7% 11.7% 12.4% 12.4% 17.0% 11.0% 11.2% 12.1% 11.5% 13.1%
普通建設事業費 0 0 0 0 0 1,048,640 1,245,722 1,475,010 1,592,686 1,297,287 1,303,262 1,347,256 859,123
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 19.0% 22.0% 22.9% 24.1% 20.7% 21.2% 20.6% 13.7%
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 556,944 527,122 447,443 364,519 412,814 400,126 457,271 525,653 538,428 564,844 580,998 573,460 568,190
(構成比) 10.4% 8.2% 7.9% 5.8% 7.6% 7.3% 8.1% 8.2% 8.1% 9.0% 9.5% 8.8% 9.1%
積立金 25,727 273,851 257,957 761,475 503,601 529,795 369,783 160,704 363,217 177,172 87,287 311,167 247,790
(構成比) 0.5% 4.3% 4.6% 12.1% 9.3% 9.6% 6.5% 2.5% 5.5% 2.8% 1.4% 4.8% 3.9%
投資及び出資金 0 0 0 0 0 51 29 21 14 15 15 16 15
(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 0 480 240 240 1,080 1,200 1,440 1,344 768
(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%
繰出金 390,920 305,983 411,705 443,883 452,361 493,211 510,729 540,456 593,657 641,598 594,769 734,094 755,501
(構成比) 7.3% 4.8% 7.3% 7.1% 8.4% 8.9% 9.0% 8.4% 9.0% 10.2% 9.7% 11.2% 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) 1,232,375 1,145,598 1,150,694 1,092,788 1,062,270 1,013,888 1,002,408 975,264 954,843 971,444 949,136 946,839 956,882 983,961 975,044 1,001,386 1,017,327
職員数(人) 172 166 157 152 144 144 142 143 138 139 134 131 137 142 145 145 142

*データ出典:「市町村別決算状況調」より

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