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奈良県北葛城郡王寺町

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 1,431,825 1,419,084 1,425,558 1,409,577 1,370,636 1,407,028 1,308,089 1,260,456 1,135,382 1,120,460 1,109,037 1,108,609 1,175,834
(構成比) 15.6% 8.1% 14.7% 18.1% 17.7% 16.3% 17.7% 15.0% 15.7% 16.0% 15.7% 16.5% 16.0%
物件費 1,106,722 1,165,175 1,204,116 1,148,617 1,052,952 1,038,508 1,008,794 976,848 1,117,311 988,452 909,617 951,802 1,086,901
(構成比) 12.1% 6.7% 12.4% 14.8% 13.6% 12.0% 13.7% 11.7% 15.4% 14.1% 12.9% 14.1% 14.8%
維持補修費 49,945 51,030 35,420 17,900 14,789 12,365 14,042 14,564 26,862 31,179 25,290 24,544 29,958
(構成比) 0.5% 0.3% 0.4% 0.2% 0.2% 0.1% 0.2% 0.2% 0.4% 0.4% 0.4% 0.4% 0.4%
扶助費 396,310 489,593 543,463 546,388 555,753 615,264 637,281 673,237 927,324 995,086 1,012,358 1,069,405 1,215,615
(構成比) 4.3% 2.8% 5.6% 7.0% 7.2% 7.1% 8.6% 8.0% 12.8% 14.2% 14.4% 15.9% 16.6%
補助費等 941,750 962,137 989,652 1,001,581 994,366 934,044 934,849 1,307,126 969,501 966,821 1,132,248 933,681 966,497
(構成比) 10.3% 5.5% 10.2% 12.9% 12.8% 10.8% 12.7% 15.6% 13.4% 13.8% 16.1% 13.9% 13.2%
普通建設事業費 0 0 0 0 0 1,420,052 334,257 583,089 266,028 218,670 80,444 172,057 548,940
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 16.4% 4.5% 7.0% 3.7% 3.1% 1.1% 2.6% 7.5%
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 853,723 881,750 1,936,605 1,154,990 1,283,799 1,274,624 1,263,565 1,756,124 1,220,474 1,318,701 1,576,517 1,081,535 910,744
(構成比) 9.3% 5.0% 20.0% 14.9% 16.6% 14.7% 17.1% 20.9% 16.9% 18.9% 22.4% 16.1% 12.4%
積立金 507,374 308,196 1,466,188 195,743 433,226 728,392 354,212 335,494 512,033 351,063 163,284 311,363 276,129
(構成比) 5.5% 1.8% 15.1% 2.5% 5.6% 8.4% 4.8% 4.0% 7.1% 5.0% 2.3% 4.6% 3.8%
投資及び出資金 0 0 0 0 0 0 2,400 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 0 538 637 1,570 2,510 955 322 71 220
(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 915,226 922,442 1,014,309 1,094,329 1,113,888 1,218,728 1,530,205 1,474,300 1,059,253 998,902 1,044,386 1,083,380 1,125,206
(構成比) 10.0% 5.3% 10.4% 14.1% 14.4% 14.1% 20.7% 17.6% 14.6% 14.3% 14.8% 16.1% 15.3%
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) 1,431,825 1,419,084 1,425,558 1,409,577 1,370,636 1,407,028 1,308,089 1,260,456 1,135,382 1,120,460 1,109,037 1,108,609 1,175,834 1,241,729 1,289,373 1,287,954 1,303,689
職員数(人) 180 179 171 168 166 166 141 132 122 123 120 130 137 142 146 146 154

*データ出典:「市町村別決算状況調」より

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