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静岡県駿東郡小山町

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 2,154,466 2,107,708 2,133,629 2,147,123 2,076,968 2,007,293 1,916,819 1,836,046 1,779,030 1,765,473 1,759,428 1,826,963 1,802,707
(構成比) 25.3% 25.0% 24.6% 25.0% 22.9% 24.2% 22.6% 19.6% 15.2% 17.5% 20.1% 19.5% 20.5%
物件費 1,127,293 1,078,999 1,122,525 1,123,420 1,072,429 1,104,561 1,111,164 1,176,755 1,196,057 1,284,740 1,237,001 1,256,774 1,347,861
(構成比) 13.2% 12.8% 12.9% 13.1% 11.8% 13.3% 13.1% 12.6% 10.2% 12.7% 14.1% 13.4% 15.3%
維持補修費 45,532 47,066 50,226 44,535 52,195 45,073 46,226 67,278 59,961 84,913 108,063 154,514 103,858
(構成比) 0.5% 0.6% 0.6% 0.5% 0.6% 0.5% 0.5% 0.7% 0.5% 0.8% 1.2% 1.6% 1.2%
扶助費 321,465 433,558 456,828 458,058 541,186 597,503 634,312 730,944 979,104 837,183 827,576 807,920 881,679
(構成比) 3.8% 5.1% 5.3% 5.3% 6.0% 7.2% 7.5% 7.8% 8.4% 8.3% 9.4% 8.6% 10.0%
補助費等 1,304,332 1,257,505 1,227,387 1,250,692 1,241,594 1,216,983 1,577,972 1,256,553 1,293,688 1,231,090 1,172,479 1,143,203 1,049,374
(構成比) 15.3% 14.9% 14.1% 14.5% 13.7% 14.7% 18.6% 13.4% 11.1% 12.2% 13.4% 12.2% 11.9%
普通建設事業費 0 0 0 0 0 1,145,622 1,523,519 2,633,321 2,966,966 1,684,280 1,395,027 1,915,646 1,732,348
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 13.8% 17.9% 28.2% 25.4% 16.7% 15.9% 20.4% 19.7%
災害復旧事業費 0 0 0 0 0 50,705 50,210 2,090 1,160,346 1,496,932 385,097 59,260 1,297
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.6% 0.0% 9.9% 14.8% 4.4% 0.6% 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 808,553 760,956 795,529 822,939 868,044 1,298,540 965,734 982,999 963,396 906,351 862,106 882,797 916,018
(構成比) 9.5% 9.0% 9.2% 9.6% 9.6% 15.6% 11.4% 10.5% 8.2% 9.0% 9.8% 9.4% 10.4%
積立金 124,398 253,892 322,974 181,397 1,181,502 184,958 9,702 6,363 617,655 163,631 323,288 658,216 301,739
(構成比) 1.5% 3.0% 3.7% 2.1% 13.0% 2.2% 0.1% 0.1% 5.3% 1.6% 3.7% 7.0% 3.4%
投資及び出資金 0 0 0 0 0 2,000 2,600 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%
貸付金 0 0 0 0 0 118,414 118,170 115,370 108,870 88,273 82,782 69,940 51,677
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 1.4% 1.2% 0.9% 0.9% 0.9% 0.7% 0.6%
繰出金 471,549 498,978 564,301 484,177 523,463 532,601 535,445 540,939 560,986 568,628 607,122 610,104 608,849
(構成比) 5.5% 5.9% 6.5% 5.6% 5.8% 6.4% 6.3% 5.8% 4.8% 5.6% 6.9% 6.5% 6.9%
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) 2,154,466 2,107,708 2,133,629 2,147,123 2,076,968 2,007,293 1,916,819 1,836,046 1,779,030 1,765,473 1,759,428 1,826,963 1,802,707 1,826,210 1,788,196 1,816,762 1,899,558
職員数(人) 254 251 247 241 226 226 209 204 201 200 202 201 204 202 211 211 222

*データ出典:「市町村別決算状況調」より

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