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和歌山県有田市

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 3,592,691 3,287,053 3,319,390 3,231,191 3,250,569 3,412,420 2,899,246 2,797,479 2,404,081 2,573,616 2,462,693 2,423,776 2,466,577
(構成比) 26.9% 26.3% 26.3% 28.3% 28.6% 30.4% 25.4% 22.4% 18.3% 19.7% 22.2% 19.1% 20.8%
物件費 1,282,293 1,260,985 1,216,759 1,256,576 1,265,646 1,356,871 1,241,091 1,335,880 1,345,404 1,560,948 1,425,105 1,464,149 1,549,604
(構成比) 9.6% 10.1% 9.6% 11.0% 11.1% 12.1% 10.9% 10.7% 10.3% 12.0% 12.9% 11.5% 13.0%
維持補修費 64,215 63,279 58,954 69,279 50,239 49,693 34,043 137,196 34,811 30,459 45,473 36,618 35,578
(構成比) 0.5% 0.5% 0.5% 0.6% 0.4% 0.4% 0.3% 1.1% 0.3% 0.2% 0.4% 0.3% 0.3%
扶助費 1,277,065 1,447,397 1,550,848 1,575,035 1,656,491 1,605,825 1,604,425 1,593,314 2,002,687 2,024,106 2,054,100 2,090,683 2,326,493
(構成比) 9.6% 11.6% 12.3% 13.8% 14.6% 14.3% 14.1% 12.7% 15.3% 15.5% 18.5% 16.5% 19.6%
補助費等 1,669,585 1,472,139 1,309,757 1,401,811 1,255,175 1,311,173 1,522,785 1,777,381 1,275,342 1,095,535 1,126,695 1,389,553 1,645,644
(構成比) 12.5% 11.8% 10.4% 12.3% 11.0% 11.7% 13.3% 14.2% 9.7% 8.4% 10.2% 11.0% 13.9%
普通建設事業費 2,514,087 1,438,278 1,893,010 779,867 760,933 557,077 424,319 759,666 2,390,077 1,874,541 787,100 1,408,057 719,563
(構成比) 18.8% 11.5% 15.0% 6.8% 6.7% 5.0% 3.7% 6.1% 18.2% 14.4% 7.1% 11.1% 6.1%
災害復旧事業費 4,910 91,679 80,917 200,661 39,291 2,080 4,000 16,705 5,247 130,549 7,783 102,471 51,641
(構成比) 0.0% 0.7% 0.6% 1.8% 0.3% 0.0% 0.0% 0.1% 0.0% 1.0% 0.1% 0.8% 0.4%
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 2,167,821 2,142,967 2,006,265 1,965,002 1,956,662 1,941,212 1,862,090 1,795,304 2,198,251 1,645,457 1,507,203 1,493,673 1,571,890
(構成比) 16.2% 17.1% 15.9% 17.2% 17.2% 17.3% 16.3% 14.3% 16.8% 12.6% 13.6% 11.8% 13.2%
積立金 41,144 476,511 314,463 30,761 168,988 10,983 675,104 1,170,434 284,261 691,349 258,909 853,211 38,898
(構成比) 0.3% 3.8% 2.5% 0.3% 1.5% 0.1% 5.9% 9.4% 2.2% 5.3% 2.3% 6.7% 0.3%
投資及び出資金 0 0 0 5,904 0 0 2,000 0 0 278,859 151,926 145,246 119,572
(構成比) 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 2.1% 1.4% 1.1% 1.0%
貸付金 3,000 3,000 3,000 2,250 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
(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 747,750 812,184 873,425 898,234 956,490 962,425 1,144,767 1,130,805 1,179,243 1,148,120 1,258,218 1,273,820 1,350,651
(構成比) 5.6% 6.5% 6.9% 7.9% 8.4% 8.6% 10.0% 9.0% 9.0% 8.8% 11.3% 10.0% 11.4%
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) 3,592,691 3,287,053 3,319,390 3,231,191 3,250,569 3,412,420 2,899,246 2,797,479 2,404,081 2,573,616 2,462,693 2,423,776 2,466,577 2,079,996 2,208,297 2,044,837 2,151,842
職員数(人) 0 0 358 345 329 329 298 280 278 267 266 260 251 258 259 259 266

*データ出典:「市町村別決算状況調」より

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