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鳥取県日野郡日南町

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 881,067 892,254 791,776 746,609 674,242 659,163 668,700 697,179 752,697 727,999 671,383 680,919 673,471
(構成比) 12.9% 12.7% 15.1% 14.9% 13.8% 9.2% 10.8% 12.0% 12.2% 11.8% 11.0% 11.5% 10.9%
物件費 911,556 835,211 795,197 714,184 658,311 689,358 672,205 707,189 799,655 881,650 798,774 842,193 906,487
(構成比) 13.4% 11.9% 15.2% 14.3% 13.5% 9.6% 10.8% 12.2% 13.0% 14.3% 13.1% 14.2% 14.7%
維持補修費 124,818 99,963 94,631 101,541 55,331 89,473 82,478 88,360 125,292 202,591 185,661 207,775 247,575
(構成比) 1.8% 1.4% 1.8% 2.0% 1.1% 1.3% 1.3% 1.5% 2.0% 3.3% 3.1% 3.5% 4.0%
扶助費 144,148 195,950 165,164 180,744 168,231 176,913 180,772 190,084 281,730 320,430 317,225 310,361 349,739
(構成比) 2.1% 2.8% 3.2% 3.6% 3.5% 2.5% 2.9% 3.3% 4.6% 5.2% 5.2% 5.2% 5.7%
補助費等 975,746 870,074 845,967 748,513 752,878 681,046 799,554 819,919 850,763 852,015 852,242 847,712 926,164
(構成比) 14.3% 12.4% 16.1% 14.9% 15.4% 9.5% 12.9% 14.1% 13.8% 13.8% 14.0% 14.3% 15.0%
普通建設事業費 0 0 0 0 0 2,158,277 1,599,563 912,084 728,917 834,384 1,042,369 974,731 956,248
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 30.2% 25.8% 15.7% 11.8% 13.5% 17.1% 16.5% 15.5%
災害復旧事業費 0 0 0 0 0 455,959 23,620 6,181 120,632 256,013 220,568 36,709 88,210
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 6.4% 0.4% 0.1% 2.0% 4.1% 3.6% 0.6% 1.4%
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 1,137,074 1,136,710 1,312,315 1,278,286 1,142,210 1,192,958 1,208,739 1,143,784 1,072,244 1,029,631 913,182 846,146 813,812
(構成比) 16.7% 16.2% 25.0% 25.5% 23.4% 16.7% 19.5% 19.7% 17.4% 16.7% 15.0% 14.3% 13.2%
積立金 23,498 16,348 51,101 226,524 199,874 320,233 129,786 213,455 523,333 235,820 18,150 215,184 304,058
(構成比) 0.3% 0.2% 1.0% 4.5% 4.1% 4.5% 2.1% 3.7% 8.5% 3.8% 0.3% 3.6% 4.9%
投資及び出資金 0 0 0 0 0 0 1,000 0 70 0 0 5,013 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% 0.1% 0.0%
貸付金 0 0 0 0 0 206,872 210,000 212,000 212,000 210,800 210,400 209,000 208,200
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.9% 3.4% 3.7% 3.4% 3.4% 3.5% 3.5% 3.4%
繰出金 482,683 590,789 541,807 451,973 498,676 516,595 625,814 815,558 701,793 628,402 849,247 744,196 704,156
(構成比) 7.1% 8.4% 10.3% 9.0% 10.2% 7.2% 10.1% 14.0% 11.4% 10.2% 14.0% 12.6% 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) 881,067 892,254 791,776 746,609 674,242 659,163 668,700 697,179 752,697 727,999 671,383 680,919 673,471 709,720 743,380 711,497 744,038
職員数(人) 91 89 91 78 78 78 82 83 79 80 81 80 80 85 83 83 82

*データ出典:「市町村別決算状況調」より

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