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沖縄県名護市

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 4,985,152 5,182,206 5,144,396 5,071,291 4,985,054 4,851,948 4,833,734 4,626,466 4,463,837 4,447,717 4,488,182 4,431,052 4,507,470
(構成比) 16.5% 18.7% 18.0% 19.9% 18.8% 18.7% 16.1% 16.3% 13.5% 14.4% 14.0% 13.2% 12.3%
物件費 2,829,066 3,109,155 2,588,839 2,498,366 2,243,475 2,195,929 2,554,146 2,879,825 2,930,439 3,265,089 3,318,921 3,438,102 3,532,764
(構成比) 9.3% 11.2% 9.1% 9.8% 8.5% 8.5% 8.5% 10.1% 8.9% 10.5% 10.3% 10.3% 9.7%
維持補修費 164,600 166,366 159,297 41,150 97,460 94,001 114,335 194,278 207,755 125,158 204,458 382,140 372,035
(構成比) 0.5% 0.6% 0.6% 0.2% 0.4% 0.4% 0.4% 0.7% 0.6% 0.4% 0.6% 1.1% 1.0%
扶助費 3,124,520 3,308,579 3,785,994 4,062,850 4,424,710 4,727,070 4,979,736 5,654,482 6,648,609 7,316,077 7,918,440 8,507,784 9,096,839
(構成比) 10.3% 11.9% 13.3% 15.9% 16.7% 18.3% 16.6% 19.9% 20.1% 23.6% 24.7% 25.4% 24.9%
補助費等 1,762,816 1,900,713 1,719,188 1,667,211 1,753,643 1,850,278 1,852,536 2,877,328 4,691,370 4,078,474 4,286,227 4,285,777 4,485,244
(構成比) 5.8% 6.9% 6.0% 6.5% 6.6% 7.1% 6.2% 10.1% 14.2% 13.2% 13.4% 12.8% 12.3%
普通建設事業費 12,157,953 8,819,417 9,986,729 7,247,892 7,409,719 6,646,965 7,902,172 6,395,346 7,474,546 5,700,133 5,828,805 6,963,562 7,556,750
(構成比) 40.2% 31.8% 35.0% 28.4% 28.0% 25.7% 26.4% 22.5% 22.6% 18.4% 18.2% 20.8% 20.7%
災害復旧事業費 263,278 60,649 61,281 67,025 59,551 75,933 1,202 21,102 24,543 80,108 56,011 3,022 205,089
(構成比) 0.9% 0.2% 0.2% 0.3% 0.2% 0.3% 0.0% 0.1% 0.1% 0.3% 0.2% 0.0% 0.6%
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 2,632,754 2,720,495 2,632,846 2,529,468 2,561,849 2,561,568 2,736,913 2,324,259 2,116,772 2,140,139 2,369,282 2,238,513 2,204,388
(構成比) 8.7% 9.8% 9.2% 9.9% 9.7% 9.9% 9.1% 8.2% 6.4% 6.9% 7.4% 6.7% 6.0%
積立金 546,665 566,527 490,887 374,775 994,594 582,768 2,244,596 885,052 2,191,843 1,446,433 1,287,980 763,193 1,846,250
(構成比) 1.8% 2.0% 1.7% 1.5% 3.8% 2.3% 7.5% 3.1% 6.6% 4.7% 4.0% 2.3% 5.1%
投資及び出資金 5,370 5,170 3,620 3,720 3,170 12,770 4,130 880 430 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 12,000 12,000 48,000 12,000 12,000 11,900 10,500 10,500 10,500 10,500 10,500 10,500 10,500
(構成比) 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
繰出金 1,780,574 1,887,938 1,896,498 1,904,446 1,951,143 2,276,123 2,743,539 2,520,302 2,329,307 2,376,995 2,310,798 2,442,822 2,690,827
(構成比) 5.9% 6.8% 6.7% 7.5% 7.4% 8.8% 9.2% 8.9% 7.0% 7.7% 7.2% 7.3% 7.4%
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) 4,985,152 5,182,206 5,144,396 5,071,291 4,985,054 4,851,948 4,833,734 4,626,466 4,463,837 4,447,717 4,488,182 4,431,052 4,507,470 4,294,036 4,348,980 4,424,774 4,522,066
職員数(人) 0 0 567 553 544 544 534 510 509 502 500 502 500 502 507 507 528

*データ出典:「市町村別決算状況調」より

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