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奈良県北葛城郡広陵町

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 2,059,725 1,883,456 1,800,019 1,736,031 1,654,713 1,667,761 1,640,588 1,528,281 1,407,292 1,404,286 1,442,032 1,534,963 1,704,708
(構成比) 21.5% 19.1% 19.6% 15.4% 13.7% 18.6% 16.4% 13.9% 14.0% 13.0% 14.8% 15.2% 16.7%
物件費 1,593,148 1,570,063 1,473,467 1,598,304 1,510,811 1,523,398 1,554,982 1,625,383 1,705,408 1,798,102 1,892,593 1,920,335 2,052,257
(構成比) 16.6% 15.9% 16.0% 14.1% 12.5% 17.0% 15.5% 14.8% 17.0% 16.6% 19.4% 19.0% 20.1%
維持補修費 187,132 157,924 108,681 105,270 115,434 109,916 102,674 108,413 212,142 175,236 213,389 196,230 177,992
(構成比) 2.0% 1.6% 1.2% 0.9% 1.0% 1.2% 1.0% 1.0% 2.1% 1.6% 2.2% 1.9% 1.7%
扶助費 585,458 651,603 707,226 747,710 799,955 929,263 966,018 1,023,576 1,554,487 1,678,594 1,643,110 1,746,313 1,917,930
(構成比) 6.1% 6.6% 7.7% 6.6% 6.6% 10.3% 9.6% 9.3% 15.5% 15.5% 16.8% 17.3% 18.8%
補助費等 1,162,734 1,215,778 1,414,373 1,384,762 1,346,144 1,276,738 2,046,909 1,869,272 1,218,580 1,256,796 1,100,885 1,115,325 1,264,106
(構成比) 12.1% 12.3% 15.4% 12.2% 11.2% 14.2% 20.4% 17.0% 12.2% 11.6% 11.3% 11.0% 12.4%
普通建設事業費 0 0 0 0 0 824,996 663,342 1,274,276 840,069 747,926 391,037 530,477 442,639
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 9.2% 6.6% 11.6% 8.4% 6.9% 4.0% 5.2% 4.3%
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 1,674,464 1,695,162 1,761,529 1,600,932 1,626,128 1,610,572 1,950,712 2,471,897 1,559,718 1,557,083 1,830,766 1,430,865 1,416,492
(構成比) 17.5% 17.2% 19.2% 14.2% 13.5% 17.9% 19.5% 22.5% 15.6% 14.4% 18.8% 14.2% 13.9%
積立金 352,655 55,163 3,496 2,916 202,883 13,360 13,452 35,434 330,368 1,033,076 15,817 414,138 16,228
(構成比) 3.7% 0.6% 0.0% 0.0% 1.7% 0.1% 0.1% 0.3% 3.3% 9.5% 0.2% 4.1% 0.2%
投資及び出資金 0 0 0 0 0 0 2,100 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 0 694 410 451 359 458 285 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%
繰出金 1,117,645 1,188,948 1,144,429 1,158,991 1,128,672 1,026,761 1,072,193 1,060,223 1,199,665 1,186,663 1,221,976 1,220,791 1,216,673
(構成比) 11.7% 12.0% 12.4% 10.2% 9.4% 11.4% 10.7% 9.6% 12.0% 10.9% 12.5% 12.1% 11.9%
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) 2,059,725 1,883,456 1,800,019 1,736,031 1,654,713 1,667,761 1,640,588 1,528,281 1,407,292 1,404,286 1,442,032 1,534,963 1,704,708 1,652,695 1,613,980 1,690,002 1,708,870
職員数(人) 234 224 217 206 199 199 183 169 165 176 189 195 198 195 217 217 227

*データ出典:「市町村別決算状況調」より

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