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岡山県新見市

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 2,503,962 2,289,674 5,738,174 5,508,412 5,147,315 5,093,459 4,458,305 4,257,069 4,005,166 4,048,507 3,992,228 3,857,559 3,854,993
(構成比) 17.5% 14.8% 19.0% 20.7% 17.8% 19.4% 18.9% 16.8% 15.4% 15.8% 17.2% 16.6% 16.2%
物件費 1,362,357 1,489,746 3,430,373 2,922,734 2,733,133 2,761,028 2,754,975 2,849,054 2,824,866 3,200,387 2,835,031 2,726,647 3,029,605
(構成比) 9.5% 9.7% 11.3% 11.0% 9.5% 10.5% 11.7% 11.2% 10.9% 12.5% 12.2% 11.7% 12.8%
維持補修費 83,049 92,664 148,703 63,116 135,924 106,469 136,945 161,468 214,980 141,856 187,134 239,305 263,914
(構成比) 0.6% 0.6% 0.5% 0.2% 0.5% 0.4% 0.6% 0.6% 0.8% 0.6% 0.8% 1.0% 1.1%
扶助費 740,487 863,660 1,157,663 1,515,205 1,500,066 1,502,973 1,594,635 1,671,205 2,011,001 2,078,915 2,033,040 2,090,322 2,185,023
(構成比) 5.2% 5.6% 3.8% 5.7% 5.2% 5.7% 6.8% 6.6% 7.7% 8.1% 8.8% 9.0% 9.2%
補助費等 2,102,422 2,481,825 1,876,735 1,200,923 1,149,966 1,032,067 1,850,372 1,777,728 1,391,231 1,417,934 1,506,219 1,540,989 1,601,489
(構成比) 14.7% 16.1% 6.2% 4.5% 4.0% 3.9% 7.9% 7.0% 5.4% 5.5% 6.5% 6.6% 6.7%
普通建設事業費 3,786,353 4,333,902 9,098,220 3,555,389 8,614,682 5,376,098 3,551,136 4,391,820 5,768,363 4,601,815 3,202,111 3,387,551 3,487,518
(構成比) 26.5% 28.1% 30.1% 13.3% 29.8% 20.5% 15.1% 17.3% 22.2% 18.0% 13.8% 14.6% 14.7%
災害復旧事業費 34,462 21,872 240,209 188,555 207,004 225,929 3,647 23,109 120,294 291,467 454,980 105,196 55,974
(構成比) 0.2% 0.1% 0.8% 0.7% 0.7% 0.9% 0.0% 0.1% 0.5% 1.1% 2.0% 0.5% 0.2%
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 2,667,957 2,929,265 5,600,836 5,689,573 6,104,832 7,048,918 5,703,780 5,783,862 5,638,815 5,785,677 5,351,658 5,427,011 5,154,353
(構成比) 18.7% 19.0% 18.5% 21.4% 21.1% 26.9% 24.2% 22.8% 21.7% 22.6% 23.1% 23.4% 21.7%
積立金 7,368 16,275 543,864 2,860,541 172,518 54,347 433,656 1,158,251 515,557 566,515 244,035 452,983 579,278
(構成比) 0.1% 0.1% 1.8% 10.7% 0.6% 0.2% 1.8% 4.6% 2.0% 2.2% 1.1% 1.9% 2.4%
投資及び出資金 3,301 2,953 8,201 51,886 77,148 100,400 8,500 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.2% 0.3% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
貸付金 46,592 48,068 61,008 49,276 49,276 49,672 47,440 50,184 51,936 53,976 54,312 53,412 53,016
(構成比) 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
繰出金 945,727 862,143 2,358,743 3,037,693 2,998,568 2,864,949 3,012,341 3,212,166 3,460,750 3,411,299 3,317,716 3,355,452 3,473,673
(構成比) 6.6% 5.6% 7.8% 11.4% 10.4% 10.9% 12.8% 12.7% 13.3% 13.3% 14.3% 14.4% 14.6%
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) 2,503,962 2,289,674 5,738,174 5,508,412 5,147,315 5,093,459 4,458,305 4,257,069 4,005,166 4,048,507 3,992,228 3,857,559 3,854,993 3,762,093 3,667,554 3,642,691 3,771,681
職員数(人) 0 0 598 580 559 559 477 471 470 472 466 466 466 462 466 466 478

*データ出典:「市町村別決算状況調」より

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