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広島県世羅郡世羅町

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 1,049,939 994,610 2,140,008 2,180,656 2,099,146 1,981,368 1,874,776 1,873,155 1,873,317 1,759,924 1,752,127 1,690,513 1,686,285
(構成比) 19.7% 18.0% 12.9% 18.1% 19.2% 18.4% 16.0% 15.4% 14.6% 15.0% 15.8% 14.8% 14.7%
物件費 518,991 453,692 1,247,073 1,173,462 1,039,705 1,066,366 996,856 1,191,906 1,269,093 1,188,014 1,146,638 1,228,204 1,347,384
(構成比) 9.7% 8.2% 7.5% 9.8% 9.5% 9.9% 8.5% 9.8% 9.9% 10.1% 10.3% 10.7% 11.7%
維持補修費 81,097 11,576 35,509 30,729 41,648 43,427 90,384 124,257 114,292 138,837 159,327 166,800 224,269
(構成比) 1.5% 0.2% 0.2% 0.3% 0.4% 0.4% 0.8% 1.0% 0.9% 1.2% 1.4% 1.5% 2.0%
扶助費 184,531 264,528 593,981 612,839 672,349 728,297 725,246 741,175 947,195 994,932 1,020,006 975,657 1,033,344
(構成比) 3.5% 4.8% 3.6% 5.1% 6.1% 6.8% 6.2% 6.1% 7.4% 8.5% 9.2% 8.5% 9.0%
補助費等 993,422 977,879 1,993,642 1,831,047 1,934,550 2,071,759 2,158,955 2,701,971 2,346,208 2,389,139 2,406,177 2,445,933 2,596,527
(構成比) 18.6% 17.7% 12.0% 15.2% 17.7% 19.2% 18.4% 22.2% 18.3% 20.4% 21.7% 21.3% 22.6%
普通建設事業費 0 0 0 0 0 1,613,619 1,915,627 1,897,696 2,345,623 1,568,079 1,362,268 2,008,419 1,714,378
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 15.0% 16.4% 15.6% 18.3% 13.4% 12.3% 17.5% 14.9%
災害復旧事業費 0 0 0 0 0 4,030 9,261 148,169 237,062 128,625 6,522 37,815 53,484
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 1.2% 1.8% 1.1% 0.1% 0.3% 0.5%
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 913,369 890,650 2,587,462 2,458,631 2,506,978 2,476,861 2,662,080 2,610,014 2,521,684 2,365,626 2,066,516 1,938,790 1,822,143
(構成比) 17.1% 16.1% 15.6% 20.5% 22.9% 23.0% 22.7% 21.5% 19.7% 20.2% 18.6% 16.9% 15.8%
積立金 77,676 52,034 1,910,483 58,710 120 10,467 442,965 35,110 320,659 353,494 317,719 62,520 82,897
(構成比) 1.5% 0.9% 11.5% 0.5% 0.0% 0.1% 3.8% 0.3% 2.5% 3.0% 2.9% 0.5% 0.7%
投資及び出資金 0 0 0 0 0 0 1,600 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 0 1,000 3,000 10,000 10,000 10,000 10,000 10,000
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1%
繰出金 274,586 326,171 816,921 969,341 1,073,921 791,301 832,147 826,200 838,709 831,044 859,961 895,417 927,773
(構成比) 5.2% 5.9% 4.9% 8.1% 9.8% 7.3% 7.1% 6.8% 6.5% 7.1% 7.7% 7.8% 8.1%
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) 1,049,939 994,610 2,140,008 2,180,656 2,099,146 1,981,368 1,874,776 1,873,155 1,873,317 1,759,924 1,752,127 1,690,513 1,686,285 1,650,986 1,584,857 1,613,789 1,606,902
職員数(人) 105 106 236 226 209 209 193 197 197 194 187 187 184 180 180 180 177

*データ出典:「市町村別決算状況調」より

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