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鳥取県東伯郡湯梨浜町

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 0 0 1,949,289 1,786,439 1,632,205 1,574,377 1,490,189 1,475,152 1,481,064 1,516,039 1,484,848 1,414,570 1,409,445
(構成比) 0.0% 0.0% 16.2% 14.4% 20.3% 19.2% 15.9% 16.1% 15.9% 15.0% 15.9% 15.9% 14.2%
物件費 0 0 1,133,126 1,037,383 882,383 859,469 824,900 879,761 938,329 1,036,459 926,091 873,638 920,191
(構成比) 0.0% 0.0% 9.4% 8.4% 11.0% 10.5% 8.8% 9.6% 10.1% 10.2% 9.9% 9.8% 9.3%
維持補修費 0 0 144,608 124,414 107,346 99,011 84,296 65,923 62,282 62,265 71,642 73,289 77,485
(構成比) 0.0% 0.0% 1.2% 1.0% 1.3% 1.2% 0.9% 0.7% 0.7% 0.6% 0.8% 0.8% 0.8%
扶助費 0 0 805,324 738,244 830,576 843,861 854,557 891,809 1,099,446 1,359,227 1,407,461 1,502,216 1,582,018
(構成比) 0.0% 0.0% 6.7% 6.0% 10.3% 10.3% 9.1% 9.7% 11.8% 13.4% 15.1% 16.9% 16.0%
補助費等 0 0 945,082 1,020,595 884,023 844,369 1,056,330 884,255 812,897 816,643 1,033,116 794,224 852,565
(構成比) 0.0% 0.0% 7.9% 8.3% 11.0% 10.3% 11.3% 9.6% 8.7% 8.1% 11.1% 8.9% 8.6%
普通建設事業費 0 0 3,803,818 0 0 1,013,657 1,685,138 1,372,834 898,420 1,320,506 344,751 408,147 1,466,521
(構成比) 0.0% 0.0% 31.6% 0.0% 0.0% 12.4% 18.0% 15.0% 9.7% 13.0% 3.7% 4.6% 14.8%
災害復旧事業費 0 0 0 0 0 0 0 0 0 58,434 55,114 4,481 5,916
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.6% 0.1% 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 0 0 1,557,262 1,502,604 1,528,104 1,429,249 1,516,805 1,658,079 1,598,223 1,722,168 1,771,960 1,714,483 1,611,022
(構成比) 0.0% 0.0% 12.9% 12.2% 19.0% 17.5% 16.2% 18.1% 17.2% 17.0% 19.0% 19.3% 16.3%
積立金 0 0 388,944 1,629,251 18,373 75,374 137,058 337,127 579,722 256,428 531,585 512,749 373,635
(構成比) 0.0% 0.0% 3.2% 13.2% 0.2% 0.9% 1.5% 3.7% 6.2% 2.5% 5.7% 5.8% 3.8%
投資及び出資金 0 0 0 0 0 48,000 34,300 66,600 66,730 93,300 25,400 29,844 28,400
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.4% 0.7% 0.7% 0.9% 0.3% 0.3% 0.3%
貸付金 0 0 0 0 0 253,380 246,554 238,151 229,702 246,805 234,836 231,582 223,971
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.1% 2.6% 2.6% 2.5% 2.4% 2.5% 2.6% 2.3%
繰出金 0 0 1,299,714 1,211,101 1,238,259 1,143,346 1,416,694 1,306,759 1,534,711 1,635,072 1,423,420 1,316,826 1,362,263
(構成比) 0.0% 0.0% 10.8% 9.8% 15.4% 14.0% 15.2% 14.2% 16.5% 16.2% 15.3% 14.8% 13.7%
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) 0 0 1,949,289 1,786,439 1,632,205 1,574,377 1,490,189 1,475,152 1,481,064 1,516,039 1,484,848 1,414,570 1,409,445 1,417,801 1,427,618 1,445,079 1,433,855
職員数(人) 0 0 219 195 180 180 181 178 179 173 185 198 198 179 172 172 175

*データ出典:「市町村別決算状況調」より

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