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鳥取県東伯郡琴浦町

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 2,068,874 2,088,930 1,955,196 1,881,389 1,830,253 1,701,570 1,624,766 1,580,168 1,604,989 1,568,962 1,563,650
(構成比) 0.0% 0.0% 20.5% 20.7% 17.6% 17.8% 20.1% 16.8% 15.8% 13.9% 15.4% 13.8% 14.9%
物件費 0 0 1,322,449 1,232,914 1,036,225 1,140,076 1,207,651 1,564,637 1,374,865 1,425,221 1,403,826 1,503,953 1,535,437
(構成比) 0.0% 0.0% 13.1% 12.2% 9.3% 10.8% 13.3% 15.4% 13.4% 12.6% 13.5% 13.3% 14.7%
維持補修費 0 0 6,438 3,013 1,731 2,203 2,202 6,656 1,173 34,373 12,636 17,349 18,539
(構成比) 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.3% 0.1% 0.2% 0.2%
扶助費 0 0 680,273 670,412 688,317 708,207 713,148 791,874 1,011,646 1,067,366 1,326,914 1,370,478 1,519,323
(構成比) 0.0% 0.0% 6.8% 6.6% 6.2% 6.7% 7.8% 7.8% 9.9% 9.4% 12.7% 12.1% 14.5%
補助費等 0 0 1,237,818 1,134,315 1,752,217 1,149,776 1,492,461 1,118,541 1,157,918 1,612,205 1,167,403 1,286,749 1,239,897
(構成比) 0.0% 0.0% 12.3% 11.3% 15.7% 10.9% 16.4% 11.0% 11.3% 14.2% 11.2% 11.4% 11.8%
普通建設事業費 0 0 1,927,746 0 0 1,746,723 819,304 1,731,359 1,746,075 2,266,456 1,607,596 2,243,488 1,039,345
(構成比) 0.0% 0.0% 19.1% 0.0% 0.0% 16.6% 9.0% 17.1% 17.0% 20.0% 15.4% 19.8% 9.9%
災害復旧事業費 0 0 0 0 0 206,964 208,696 3,794 9,166 203,053 271,569 18,762 6,385
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.0% 2.3% 0.0% 0.1% 1.8% 2.6% 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 0 0 1,758,781 1,562,275 1,574,604 1,605,593 1,453,865 1,416,295 1,427,229 1,507,714 1,477,446 1,460,110 1,419,172
(構成比) 0.0% 0.0% 17.5% 15.5% 14.1% 15.2% 16.0% 14.0% 13.9% 13.3% 14.2% 12.9% 13.5%
積立金 0 0 169,899 265,113 1,044,888 909,462 109,959 497,903 391,007 275,926 227,614 547,255 774,988
(構成比) 0.0% 0.0% 1.7% 2.6% 9.4% 8.6% 1.2% 4.9% 3.8% 2.4% 2.2% 4.8% 7.4%
投資及び出資金 0 0 0 0 0 0 2,400 0 450 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 0 118,821 92,765 71,596 121,150 35,812 28,514 23,800 19,262
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 1.0% 0.7% 1.2% 0.3% 0.3% 0.2% 0.2%
繰出金 0 0 901,915 990,066 1,064,704 1,084,575 1,165,925 1,234,304 1,386,962 1,343,460 1,298,980 1,289,461 1,343,816
(構成比) 0.0% 0.0% 9.0% 9.8% 9.6% 10.3% 12.8% 12.2% 13.5% 11.8% 12.5% 11.4% 12.8%
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 2,068,874 2,088,930 1,955,196 1,881,389 1,830,253 1,701,570 1,624,766 1,580,168 1,604,989 1,568,962 1,563,650 1,547,867 1,510,656 1,492,315 1,492,180
職員数(人) 0 0 234 224 221 221 198 192 192 198 198 199 202 197 202 202 205

*データ出典:「市町村別決算状況調」より

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