• Google+でシェア

福岡県糟屋郡篠栗町

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 1,394,720 1,352,623 1,326,653 1,358,220 1,331,644 1,317,489 1,276,837 1,473,642 1,436,427 1,451,115 1,435,632 1,395,532 1,412,275
(構成比) 12.5% 13.1% 15.1% 17.9% 16.8% 13.7% 14.9% 15.6% 15.1% 16.2% 13.9% 14.7% 15.0%
物件費 1,737,642 1,534,051 1,541,287 1,617,471 1,544,181 1,543,963 1,466,456 1,305,326 1,365,319 1,359,362 1,344,418 1,382,710 1,614,716
(構成比) 15.6% 14.9% 17.5% 21.3% 19.5% 16.1% 17.1% 13.8% 14.4% 15.2% 13.0% 14.5% 17.2%
維持補修費 40,615 48,778 42,971 50,250 57,090 66,425 38,003 34,120 38,334 44,893 46,024 32,014 48,813
(構成比) 0.4% 0.5% 0.5% 0.7% 0.7% 0.7% 0.4% 0.4% 0.4% 0.5% 0.4% 0.3% 0.5%
扶助費 616,558 817,348 942,965 985,132 1,034,568 1,147,954 1,166,928 1,678,323 1,615,003 1,643,067 1,601,322 1,646,821 1,796,802
(構成比) 5.5% 7.9% 10.7% 13.0% 13.1% 12.0% 13.6% 17.8% 17.0% 18.3% 15.5% 17.3% 19.1%
補助費等 947,433 787,701 859,055 1,002,615 1,113,602 1,092,687 1,168,762 1,229,135 1,151,892 1,105,095 1,175,497 1,220,362 1,454,345
(構成比) 8.5% 7.6% 9.8% 13.2% 14.1% 11.4% 13.7% 13.0% 12.1% 12.3% 11.4% 12.8% 15.5%
普通建設事業費 0 0 0 0 0 669,078 865,911 868,072 1,104,857 726,251 1,137,544 612,467 767,677
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 7.0% 10.1% 9.2% 11.7% 8.1% 11.0% 6.4% 8.2%
災害復旧事業費 0 0 0 0 0 0 352 435,109 368,309 63,778 7,220 9,347 9,243
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 4.6% 3.9% 0.7% 0.1% 0.1% 0.1%
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 2,074,841 1,082,929 796,599 846,337 882,014 1,239,405 1,221,874 1,395,254 1,218,122 1,402,133 1,908,786 1,918,311 1,197,891
(構成比) 18.7% 10.5% 9.0% 11.1% 11.2% 12.9% 14.3% 14.8% 12.8% 15.6% 18.5% 20.2% 12.7%
積立金 563,588 307,313 30,570 26,130 2,403 1,609,370 203,017 23,478 28,673 162,760 583,069 282,072 150,882
(構成比) 5.1% 3.0% 0.3% 0.3% 0.0% 16.8% 2.4% 0.2% 0.3% 1.8% 5.7% 3.0% 1.6%
投資及び出資金 0 0 0 0 0 23,348 25,918 24,081 26,459 17,342 19,192 19,445 16,970
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2%
貸付金 0 0 0 0 0 0 0 2,500 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%
繰出金 1,069,339 765,722 853,405 899,245 846,403 876,035 1,123,768 967,170 1,128,089 996,617 1,046,277 996,129 932,586
(構成比) 9.6% 7.4% 9.7% 11.8% 10.7% 9.1% 13.1% 10.2% 11.9% 11.1% 10.2% 10.5% 9.9%
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) 1,394,720 1,352,623 1,326,653 1,358,220 1,331,644 1,317,489 1,276,837 1,473,642 1,436,427 1,451,115 1,435,632 1,395,532 1,412,275 1,384,496 1,380,612 1,371,383 1,392,351
職員数(人) 147 141 139 140 134 134 133 134 134 132 136 137 138 139 140 140 141

*データ出典:「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ(29分野・1300項目)・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる