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滋賀県蒲生郡竜王町

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 1,088,444 1,095,737 1,092,276 1,031,741 993,206 993,979 966,244 956,714 959,751 1,000,445 996,821 968,630 1,031,031
(構成比) 19.7% 19.2% 18.3% 20.3% 20.5% 17.8% 18.2% 15.8% 17.9% 20.0% 16.9% 15.7% 17.1%
物件費 872,147 826,082 768,776 761,207 749,059 760,288 797,037 852,950 837,286 914,325 941,635 995,104 1,125,147
(構成比) 15.8% 14.4% 12.9% 15.0% 15.5% 13.6% 15.0% 14.1% 15.6% 18.3% 15.9% 16.2% 18.7%
維持補修費 13,016 16,893 14,798 30,592 14,555 23,875 33,587 6,726 12,507 8,600 10,249 6,248 12,267
(構成比) 0.2% 0.3% 0.2% 0.6% 0.3% 0.4% 0.6% 0.1% 0.2% 0.2% 0.2% 0.1% 0.2%
扶助費 250,036 339,453 394,964 394,677 389,754 414,991 440,351 475,645 628,347 637,015 617,883 637,061 752,887
(構成比) 4.5% 5.9% 6.6% 7.8% 8.1% 7.4% 8.3% 7.9% 11.7% 12.7% 10.5% 10.3% 12.5%
補助費等 791,422 785,792 908,588 975,050 972,505 1,034,128 1,014,535 1,245,680 769,189 936,359 721,890 727,714 768,356
(構成比) 14.3% 13.7% 15.2% 19.2% 20.1% 18.5% 19.1% 20.6% 14.3% 18.7% 12.2% 11.8% 12.8%
普通建設事業費 0 0 0 0 0 372,506 335,980 612,674 426,171 68,168 390,881 1,414,997 1,050,950
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.7% 6.3% 10.1% 7.9% 1.4% 6.6% 23.0% 17.5%
災害復旧事業費 0 0 0 0 0 0 3,360 0 157 100 100 49,205 79,470
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.8% 1.3%
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 692,474 708,851 501,705 501,489 538,596 721,630 731,274 939,011 778,561 749,810 895,435 517,199 509,674
(構成比) 12.5% 12.4% 8.4% 9.9% 11.1% 12.9% 13.8% 15.5% 14.5% 15.0% 15.1% 8.4% 8.5%
積立金 103,978 100,035 719,132 366,257 249,263 749,280 209,678 383,459 406,140 152,500 750,188 234,856 61,713
(構成比) 1.9% 1.7% 12.0% 7.2% 5.1% 13.4% 3.9% 6.3% 7.6% 3.1% 12.7% 3.8% 1.0%
投資及び出資金 0 0 0 0 0 40 1,400 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 14,000 10,950 4,600 3,000 1,000 1,000 1,000 1,000
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
繰出金 452,442 483,377 543,817 467,067 470,878 511,485 764,697 577,041 546,183 531,068 586,422 606,237 628,446
(構成比) 8.2% 8.5% 9.1% 9.2% 9.7% 9.1% 14.4% 9.5% 10.2% 10.6% 9.9% 9.8% 10.4%
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) 1,088,444 1,095,737 1,092,276 1,031,741 993,206 993,979 966,244 956,714 959,751 1,000,445 996,821 968,630 1,031,031 1,035,858 1,030,353 1,099,824 1,115,860
職員数(人) 128 129 121 119 118 118 111 114 114 116 119 128 128 132 132 132 135

*データ出典:「市町村別決算状況調」より

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