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和歌山県岩出市

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 2,315,219 2,299,387 2,305,982 2,308,658 2,298,367 2,259,553 2,232,748 2,100,211 2,134,018 2,209,113 2,230,842 2,168,834 2,231,226
(構成比) 19.0% 18.5% 17.9% 15.5% 17.2% 14.6% 14.4% 13.9% 14.4% 14.9% 15.3% 14.3% 14.1%
物件費 1,632,827 1,683,036 1,721,017 1,799,406 1,853,644 1,862,987 1,877,042 2,099,632 2,061,454 2,214,040 2,301,678 2,315,068 2,585,725
(構成比) 13.4% 13.5% 13.4% 12.1% 13.9% 12.1% 12.1% 13.9% 13.9% 14.9% 15.8% 15.2% 16.4%
維持補修費 68,932 49,343 56,830 62,522 80,727 70,774 44,220 44,701 29,266 40,827 34,185 39,183 37,180
(構成比) 0.6% 0.4% 0.4% 0.4% 0.6% 0.5% 0.3% 0.3% 0.2% 0.3% 0.2% 0.3% 0.2%
扶助費 807,607 1,150,830 1,309,811 1,332,431 2,073,914 2,383,761 2,510,614 2,648,734 3,464,816 3,533,241 3,697,865 3,760,535 4,013,537
(構成比) 6.6% 9.3% 10.2% 8.9% 15.5% 15.4% 16.2% 17.5% 23.4% 23.8% 25.4% 24.7% 25.4%
補助費等 1,687,845 1,374,172 1,270,233 1,289,012 1,288,901 1,489,665 1,508,503 2,341,147 1,551,888 1,524,966 1,555,673 1,520,717 1,633,699
(構成比) 13.9% 11.1% 9.9% 8.6% 9.6% 9.6% 9.8% 15.5% 10.5% 10.3% 10.7% 10.0% 10.3%
普通建設事業費 2,056,582 2,385,527 3,309,021 3,467,718 2,200,041 4,034,554 3,682,261 2,517,621 1,730,025 1,528,197 835,127 1,542,862 1,544,752
(構成比) 16.9% 19.2% 25.7% 23.3% 16.5% 26.1% 23.8% 16.6% 11.7% 10.3% 5.7% 10.1% 9.8%
災害復旧事業費 0 0 0 0 0 0 2,332 1,609 3,117 2,661 1,399 29,278 21,980
(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% 0.2% 0.1%
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 1,465,124 1,653,722 1,206,786 2,424,022 1,901,154 1,639,147 1,226,861 1,218,934 1,406,498 1,307,176 1,544,725 1,270,625 1,212,319
(構成比) 12.0% 13.3% 9.4% 16.3% 14.2% 10.6% 7.9% 8.0% 9.5% 8.8% 10.6% 8.4% 7.7%
積立金 1,309,646 995,055 825,556 1,124,804 573,234 504,104 936,689 936,603 1,146,187 1,160,043 860,645 961,268 731,742
(構成比) 10.8% 8.0% 6.4% 7.5% 4.3% 3.3% 6.1% 6.2% 7.8% 7.8% 5.9% 6.3% 4.6%
投資及び出資金 0 0 0 0 0 0 2,000 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 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%
繰出金 835,724 837,000 873,905 1,103,314 1,099,171 1,201,037 1,437,020 1,234,015 1,258,243 1,341,576 1,501,285 1,593,342 1,778,316
(構成比) 6.9% 6.7% 6.8% 7.4% 8.2% 7.8% 9.3% 8.1% 8.5% 9.0% 10.3% 10.5% 11.3%
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) 2,315,219 2,299,387 2,305,982 2,308,658 2,298,367 2,259,553 2,232,748 2,100,211 2,134,018 2,209,113 2,230,842 2,168,834 2,231,226 2,169,959 2,167,234 2,152,430 2,114,654
職員数(人) 295 289 286 286 278 278 269 268 272 274 274 273 266 268 272 272 261

*データ出典:「市町村別決算状況調」より

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