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愛媛県喜多郡内子町

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 1,244,570 1,202,561 2,472,452 2,372,419 2,258,192 2,162,780 2,112,689 2,009,606 1,939,242 1,991,694 1,994,150 1,895,703 1,810,840
(構成比) 20.5% 19.1% 20.1% 21.8% 23.3% 20.6% 21.7% 19.1% 17.2% 18.7% 18.6% 17.8% 17.3%
物件費 634,564 607,240 1,521,222 1,144,588 974,036 870,790 881,593 907,320 925,097 1,014,885 1,086,812 1,125,303 1,348,678
(構成比) 10.5% 9.6% 12.4% 10.5% 10.1% 8.3% 9.1% 8.6% 8.2% 9.5% 10.2% 10.6% 12.9%
維持補修費 24,820 17,397 63,967 56,295 43,985 41,657 55,606 61,253 67,906 72,165 34,829 52,867 68,124
(構成比) 0.4% 0.3% 0.5% 0.5% 0.5% 0.4% 0.6% 0.6% 0.6% 0.7% 0.3% 0.5% 0.7%
扶助費 152,475 218,765 373,309 424,052 440,476 468,507 480,892 618,828 813,564 879,714 864,469 864,015 945,369
(構成比) 2.5% 3.5% 3.0% 3.9% 4.5% 4.5% 4.9% 5.9% 7.2% 8.2% 8.1% 8.1% 9.0%
補助費等 762,662 851,307 1,556,832 1,274,450 1,227,462 1,241,875 1,231,915 1,637,407 1,214,582 1,388,844 1,405,395 1,360,634 1,043,808
(構成比) 12.6% 13.5% 12.6% 11.7% 12.7% 11.9% 12.7% 15.5% 10.8% 13.0% 13.1% 12.8% 10.0%
普通建設事業費 0 0 0 0 0 1,966,536 1,516,631 2,194,420 2,708,248 1,915,050 1,930,054 2,063,679 1,721,482
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 18.8% 15.6% 20.8% 24.0% 18.0% 18.0% 19.4% 16.5%
災害復旧事業費 0 0 0 0 0 102,433 82,658 57,751 23,147 187,398 320,830 116,563 114,764
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 0.9% 0.5% 0.2% 1.8% 3.0% 1.1% 1.1%
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 1,048,275 1,019,881 2,326,089 2,219,949 2,162,126 2,521,777 2,007,890 1,823,159 1,670,272 1,582,514 1,494,662 1,394,899 1,327,202
(構成比) 17.3% 16.2% 18.9% 20.4% 22.3% 24.1% 20.7% 17.3% 14.8% 14.8% 14.0% 13.1% 12.7%
積立金 2,320 39,194 865 475 305,232 26,281 238,846 9,304 749,025 433,806 340,805 509,212 768,594
(構成比) 0.0% 0.6% 0.0% 0.0% 3.2% 0.3% 2.5% 0.1% 6.6% 4.1% 3.2% 4.8% 7.3%
投資及び出資金 0 0 0 0 0 10,973 17,029 28,334 23,313 26,095 37,918 38,818 39,745
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.3% 0.2% 0.2% 0.4% 0.4% 0.4%
貸付金 0 0 0 0 0 11,620 9,969 84,331 12,434 9,844 6,283 6,036 9,822
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.8% 0.1% 0.1% 0.1% 0.1% 0.1%
繰出金 446,947 494,890 904,099 947,008 977,052 1,054,008 1,083,725 1,104,259 1,134,651 1,163,824 1,178,375 1,210,093 1,262,085
(構成比) 7.4% 7.9% 7.3% 8.7% 10.1% 10.1% 11.2% 10.5% 10.1% 10.9% 11.0% 11.4% 12.1%
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) 1,244,570 1,202,561 2,472,452 2,372,419 2,258,192 2,162,780 2,112,689 2,009,606 1,939,242 1,991,694 1,994,150 1,895,703 1,810,840 1,760,369 1,671,797 1,701,045 1,712,056
職員数(人) 140 135 290 275 262 262 241 232 230 224 211 211 209 207 206 206 213

*データ出典:「市町村別決算状況調」より

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