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島根県雲南市

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 0 0 5,401,858 5,036,322 4,712,068 4,755,499 4,628,184 4,583,413 4,583,844 4,681,093 4,568,409 4,409,785 4,322,180
(構成比) 0.0% 0.0% 14.3% 16.5% 15.8% 16.1% 16.3% 14.7% 14.0% 15.8% 15.6% 14.6% 13.8%
物件費 0 0 3,746,105 3,437,330 3,016,905 2,949,107 2,929,645 2,983,927 3,018,037 3,074,722 2,952,915 3,196,682 3,622,300
(構成比) 0.0% 0.0% 10.0% 11.3% 10.1% 10.0% 10.3% 9.6% 9.2% 10.4% 10.1% 10.6% 11.6%
維持補修費 0 0 161,735 85,064 124,732 103,253 105,082 151,830 94,008 121,802 227,774 215,660 242,212
(構成比) 0.0% 0.0% 0.4% 0.3% 0.4% 0.4% 0.4% 0.5% 0.3% 0.4% 0.8% 0.7% 0.8%
扶助費 0 0 1,589,275 1,810,938 1,761,228 1,835,612 1,987,560 2,186,351 2,837,836 2,885,479 2,950,779 2,966,609 3,558,698
(構成比) 0.0% 0.0% 4.2% 5.9% 5.9% 6.2% 7.0% 7.0% 8.7% 9.8% 10.1% 9.8% 11.4%
補助費等 0 0 4,799,844 4,385,099 4,328,514 4,212,316 4,778,699 4,698,691 4,166,359 4,057,826 4,011,869 4,266,218 3,815,089
(構成比) 0.0% 0.0% 12.8% 14.4% 14.5% 14.3% 16.8% 15.1% 12.7% 13.7% 13.7% 14.1% 12.2%
普通建設事業費 0 0 9,622,379 5,575,597 5,121,077 3,890,557 3,674,935 4,847,735 5,960,878 3,157,029 2,747,997 3,389,804 4,729,917
(構成比) 0.0% 0.0% 25.6% 18.3% 17.1% 13.2% 12.9% 15.6% 18.2% 10.7% 9.4% 11.2% 15.1%
災害復旧事業費 0 0 144,022 481,134 1,131,557 1,504,592 97,520 316,029 193,874 321,715 441,036 413,222 99,149
(構成比) 0.0% 0.0% 0.4% 1.6% 3.8% 5.1% 0.3% 1.0% 0.6% 1.1% 1.5% 1.4% 0.3%
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 5,431,718 6,300,455 6,330,373 6,470,653 6,172,901 6,343,214 6,859,026 6,547,736 6,500,653 6,053,823 5,898,116
(構成比) 0.0% 0.0% 14.4% 20.7% 21.2% 21.9% 21.7% 20.4% 20.9% 22.2% 22.3% 20.0% 18.9%
積立金 0 0 3,774,610 379,820 388,233 377,583 481,911 1,211,634 1,551,312 1,036,719 831,199 773,921 436,684
(構成比) 0.0% 0.0% 10.0% 1.2% 1.3% 1.3% 1.7% 3.9% 4.7% 3.5% 2.8% 2.6% 1.4%
投資及び出資金 0 0 179,400 314,800 284,054 125,298 202,877 205,384 206,167 162,612 162,957 482,921 443,640
(構成比) 0.0% 0.0% 0.5% 1.0% 1.0% 0.4% 0.7% 0.7% 0.6% 0.6% 0.6% 1.6% 1.4%
貸付金 0 0 423,689 77,042 80,919 278,308 77,990 78,763 77,756 76,717 76,500 226,500 81,675
(構成比) 0.0% 0.0% 1.1% 0.3% 0.3% 0.9% 0.3% 0.3% 0.2% 0.3% 0.3% 0.7% 0.3%
繰出金 0 0 2,370,027 2,580,956 2,610,509 2,991,569 3,303,004 3,498,652 3,193,670 3,418,808 3,736,910 3,822,701 4,034,347
(構成比) 0.0% 0.0% 6.3% 8.5% 8.7% 10.1% 11.6% 11.2% 9.8% 11.6% 12.8% 12.7% 12.9%
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 5,401,858 5,036,322 4,712,068 4,755,499 4,628,184 4,583,413 4,583,844 4,681,093 4,568,409 4,409,785 4,322,180 4,314,214 4,236,404 4,234,365 4,263,938
職員数(人) 0 0 579 561 550 550 522 512 506 499 487 474 467 459 449 449 433

*データ出典:「市町村別決算状況調」より

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