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福岡県田川郡福智町

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 0 0 0 2,938,119 2,689,571 2,644,092 2,455,943 2,378,498 2,388,830 2,365,533 2,229,637 2,237,789 2,106,335
(構成比) 0.0% 0.0% 0.0% 16.2% 14.2% 19.0% 18.7% 14.4% 15.7% 15.8% 14.9% 15.4% 15.5%
物件費 0 0 0 1,327,766 1,159,287 1,217,989 1,067,919 1,123,090 1,173,660 1,328,067 1,235,020 1,393,729 1,350,357
(構成比) 0.0% 0.0% 0.0% 7.3% 6.1% 8.8% 8.1% 6.8% 7.7% 8.9% 8.3% 9.6% 10.0%
維持補修費 0 0 0 218,431 174,408 146,630 159,821 224,672 279,435 255,615 257,252 255,971 263,753
(構成比) 0.0% 0.0% 0.0% 1.2% 0.9% 1.1% 1.2% 1.4% 1.8% 1.7% 1.7% 1.8% 1.9%
扶助費 0 0 0 1,411,046 1,466,642 1,596,017 1,627,240 1,666,206 1,970,422 1,997,602 2,083,918 2,143,951 2,306,444
(構成比) 0.0% 0.0% 0.0% 7.8% 7.8% 11.5% 12.4% 10.1% 12.9% 13.3% 14.0% 14.8% 17.0%
補助費等 0 0 0 2,035,208 1,058,318 1,046,324 1,024,876 1,447,086 1,127,341 1,249,832 1,143,578 1,250,599 1,376,464
(構成比) 0.0% 0.0% 0.0% 11.2% 5.6% 7.5% 7.8% 8.8% 7.4% 8.3% 7.7% 8.6% 10.2%
普通建設事業費 0 0 0 6,570,516 0 2,033,688 1,681,921 3,369,719 2,842,542 3,018,258 2,299,941 2,840,473 1,635,755
(構成比) 0.0% 0.0% 0.0% 36.2% 0.0% 14.7% 12.8% 20.4% 18.6% 20.2% 15.4% 19.6% 12.1%
災害復旧事業費 0 0 0 0 0 13,544 24,517 378,723 452,287 43,346 29,786 14,299 40,284
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 2.3% 3.0% 0.3% 0.2% 0.1% 0.3%
失業対策事業費 0 0 0 0 0 520,486 424,415 391,609 376,526 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 3.7% 3.2% 2.4% 2.5% 0.0% 0.0% 0.0% 0.0%
公債費 0 0 0 2,418,891 2,501,733 3,498,158 2,770,197 3,665,518 2,707,080 2,593,680 3,606,195 2,116,348 2,078,993
(構成比) 0.0% 0.0% 0.0% 13.3% 13.2% 25.2% 21.1% 22.2% 17.7% 17.3% 24.1% 14.6% 15.3%
積立金 0 0 0 60,459 2,449,581 176,685 798,661 707,148 766,794 893,657 796,985 1,037,740 1,193,794
(構成比) 0.0% 0.0% 0.0% 0.3% 12.9% 1.3% 6.1% 4.3% 5.0% 6.0% 5.3% 7.2% 8.8%
投資及び出資金 0 0 0 0 0 54,000 157,500 123,900 134,500 146,700 160,100 124,400 98,300
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 1.2% 0.8% 0.9% 1.0% 1.1% 0.9% 0.7%
貸付金 0 0 0 0 0 2,405 3,670 24,210 6,210 6,635 6,750 6,175 4,820
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
繰出金 0 0 0 1,164,341 889,748 930,729 939,627 997,831 1,035,543 1,074,538 1,086,533 1,089,079 1,102,743
(構成比) 0.0% 0.0% 0.0% 6.4% 4.7% 6.7% 7.2% 6.0% 6.8% 7.2% 7.3% 7.5% 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) 0 0 0 2,938,119 2,689,571 2,644,092 2,455,943 2,378,498 2,388,830 2,365,533 2,229,637 2,237,789 2,106,335 2,095,513 2,099,486 2,121,476 2,113,209
職員数(人) 0 0 0 274 268 268 244 237 233 222 215 201 204 205 205 205 198

*データ出典:「市町村別決算状況調」より

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