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香川県仲多度郡多度津町

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 1,758,889 1,723,561 1,769,600 1,765,429 1,706,262 1,662,788 1,573,793 1,592,429 1,575,491 1,522,097 1,523,194 1,491,175 1,502,852
(構成比) 23.2% 22.2% 23.6% 24.0% 23.9% 22.0% 21.2% 20.1% 19.9% 20.3% 20.5% 18.6% 14.1%
物件費 1,046,963 1,018,622 939,197 937,864 872,859 876,685 836,080 916,126 939,933 1,031,439 1,025,642 1,068,262 1,207,899
(構成比) 13.8% 13.1% 12.5% 12.8% 12.2% 11.6% 11.3% 11.6% 11.9% 13.8% 13.8% 13.3% 11.3%
維持補修費 40,403 43,384 40,929 41,276 33,666 45,541 41,033 44,759 42,940 43,173 41,406 40,038 51,858
(構成比) 0.5% 0.6% 0.5% 0.6% 0.5% 0.6% 0.6% 0.6% 0.5% 0.6% 0.6% 0.5% 0.5%
扶助費 794,971 852,617 901,852 925,348 964,166 1,035,489 1,096,313 1,138,270 1,388,889 1,437,294 1,422,490 1,441,697 1,528,903
(構成比) 10.5% 11.0% 12.0% 12.6% 13.5% 13.7% 14.8% 14.4% 17.5% 19.2% 19.2% 17.9% 14.3%
補助費等 844,578 780,343 862,415 769,842 767,887 837,903 722,715 1,135,990 640,480 678,471 653,413 640,663 575,920
(構成比) 11.2% 10.0% 11.5% 10.5% 10.7% 11.1% 9.7% 14.3% 8.1% 9.0% 8.8% 8.0% 5.4%
普通建設事業費 0 0 0 0 0 862,723 898,231 870,381 923,144 496,899 472,710 1,053,657 3,578,760
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 11.4% 12.1% 11.0% 11.7% 6.6% 6.4% 13.1% 33.5%
災害復旧事業費 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%
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 1,119,090 1,134,915 1,089,033 1,019,783 978,230 1,058,871 1,017,277 1,014,092 1,038,857 1,054,556 1,047,821 1,021,582 964,956
(構成比) 14.8% 14.6% 14.5% 13.9% 13.7% 14.0% 13.7% 12.8% 13.1% 14.1% 14.1% 12.7% 9.0%
積立金 1,634 259 492 736 1,811 2,653 1,253 1,058 140,787 3,687 13,238 57,116 25,855
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.8% 0.0% 0.2% 0.7% 0.2%
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 75,524 75,668 60,236 49,876 48,796 47,932 53,796 55,524
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 1.0% 0.8% 0.6% 0.7% 0.6% 0.7% 0.5%
繰出金 1,063,794 1,074,714 935,962 1,056,394 1,076,695 1,091,509 1,158,081 1,154,849 1,173,510 1,183,696 1,176,628 1,167,672 1,184,602
(構成比) 14.0% 13.8% 12.5% 14.4% 15.1% 14.5% 15.6% 14.6% 14.8% 15.8% 15.8% 14.5% 11.1%
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) 1,758,889 1,723,561 1,769,600 1,765,429 1,706,262 1,662,788 1,573,793 1,592,429 1,575,491 1,522,097 1,523,194 1,491,175 1,502,852 1,466,740 1,394,380 1,439,307 1,534,717
職員数(人) 190 190 192 187 182 182 176 176 172 174 173 171 170 167 172 172 171

*データ出典:「市町村別決算状況調」より

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