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広島県安芸郡府中町

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 3,461,324 3,135,763 3,388,916 3,386,651 3,300,774 3,312,076 3,381,047 3,308,333 3,116,623 3,146,684 2,971,428 2,942,130 2,946,620
(構成比) 28.9% 26.1% 30.0% 28.3% 23.8% 25.8% 27.4% 22.2% 20.9% 22.0% 21.0% 20.8% 20.1%
物件費 1,471,832 1,268,626 1,209,343 1,155,642 1,145,123 1,370,908 1,250,145 1,393,212 1,365,512 1,426,386 1,431,951 1,379,206 1,501,968
(構成比) 12.3% 10.6% 10.7% 9.6% 8.2% 10.7% 10.1% 9.4% 9.2% 10.0% 10.1% 9.8% 10.2%
維持補修費 56,401 47,731 52,446 44,303 42,989 41,923 79,860 106,403 57,970 54,305 47,857 57,103 56,976
(構成比) 0.5% 0.4% 0.5% 0.4% 0.3% 0.3% 0.6% 0.7% 0.4% 0.4% 0.3% 0.4% 0.4%
扶助費 1,192,195 1,464,679 1,615,468 1,675,698 1,717,984 1,873,018 1,863,501 1,938,096 2,606,959 2,724,809 2,744,137 2,855,768 4,138,368
(構成比) 9.9% 12.2% 14.3% 14.0% 12.4% 14.6% 15.1% 13.0% 17.5% 19.0% 19.4% 20.2% 28.2%
補助費等 729,808 691,080 696,776 799,437 892,273 825,768 972,988 1,758,764 1,108,491 998,232 900,579 946,320 945,098
(構成比) 6.1% 5.8% 6.2% 6.7% 6.4% 6.4% 7.9% 11.8% 7.4% 7.0% 6.4% 6.7% 6.4%
普通建設事業費 0 0 0 0 0 1,003,852 1,102,427 2,711,640 2,391,475 2,134,886 2,051,894 1,985,197 1,238,630
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.8% 8.9% 18.2% 16.0% 14.9% 14.5% 14.0% 8.4%
災害復旧事業費 0 0 0 0 0 0 0 0 2,239 0 1,106 0 432
(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%
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 1,761,569 1,681,440 1,607,226 1,614,999 1,649,766 1,702,600 1,551,681 1,471,259 1,616,902 1,681,431 1,738,361 1,746,882 1,723,292
(構成比) 14.7% 14.0% 14.2% 13.5% 11.9% 13.3% 12.6% 9.9% 10.8% 11.7% 12.3% 12.4% 11.7%
積立金 4,151 470,691 34,470 1,804 572,840 700,402 138,602 45,073 453,074 8,756 5,342 8,646 6,952
(構成比) 0.0% 3.9% 0.3% 0.0% 4.1% 5.5% 1.1% 0.3% 3.0% 0.1% 0.0% 0.1% 0.0%
投資及び出資金 0 0 0 0 0 0 3,000 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%
貸付金 0 0 0 0 0 37,000 37,000 37,000 37,000 37,000 37,000 37,000 37,000
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.3% 0.2% 0.2% 0.3% 0.3% 0.3% 0.3%
繰出金 1,723,379 1,768,207 1,746,421 1,909,570 1,815,004 1,972,730 1,954,544 2,130,201 2,151,067 2,120,017 2,237,342 2,182,376 2,092,794
(構成比) 14.4% 14.7% 15.5% 15.9% 13.1% 15.4% 15.8% 14.3% 14.4% 14.8% 15.8% 15.4% 14.2%
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) 3,461,324 3,135,763 3,388,916 3,386,651 3,300,774 3,312,076 3,381,047 3,308,333 3,116,623 3,146,684 2,971,428 2,942,130 2,946,620 2,912,429 2,867,080 2,832,517 2,950,850
職員数(人) 346 348 343 333 325 325 312 306 302 303 300 296 293 292 297 297 293

*データ出典:「市町村別決算状況調」より

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