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沖縄県国頭郡恩納村

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 1,201,369 1,206,597 1,214,523 1,217,400 1,163,447 1,130,282 1,115,049 1,103,483 1,112,840 1,114,344 1,129,782 1,241,571 1,261,419
(構成比) 17.8% 16.1% 17.2% 18.5% 18.3% 14.0% 16.6% 13.5% 14.7% 15.4% 14.9% 13.5% 14.6%
物件費 1,139,012 1,201,133 1,179,992 1,175,882 997,682 981,297 1,007,672 1,099,377 1,041,350 1,082,515 1,081,445 1,024,161 1,172,952
(構成比) 16.9% 16.1% 16.7% 17.8% 15.7% 12.2% 15.0% 13.4% 13.7% 14.9% 14.3% 11.2% 13.6%
維持補修費 107,831 100,468 78,118 86,351 63,341 77,165 50,386 45,452 52,753 60,267 78,882 74,591 91,503
(構成比) 1.6% 1.3% 1.1% 1.3% 1.0% 1.0% 0.7% 0.6% 0.7% 0.8% 1.0% 0.8% 1.1%
扶助費 139,597 196,352 232,345 244,931 365,953 389,790 397,009 411,603 551,201 563,030 599,400 634,002 681,616
(構成比) 2.1% 2.6% 3.3% 3.7% 5.8% 4.8% 5.9% 5.0% 7.3% 7.8% 7.9% 6.9% 7.9%
補助費等 1,108,355 1,113,752 1,109,397 1,073,386 1,097,891 1,151,962 1,181,359 1,420,813 1,188,894 1,215,633 1,238,606 1,248,723 1,280,903
(構成比) 16.5% 14.9% 15.7% 16.3% 17.3% 14.3% 17.6% 17.4% 15.7% 16.8% 16.4% 13.6% 14.8%
普通建設事業費 0 0 0 0 0 3,187,860 1,590,920 2,606,502 2,137,467 1,471,531 1,810,444 3,262,784 2,359,769
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 39.5% 23.6% 31.8% 28.2% 20.3% 23.9% 35.5% 27.3%
災害復旧事業費 0 0 0 0 0 36,616 13,888 18,591 7,904 88,468 29,747 34,516 81,791
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.2% 0.2% 0.1% 1.2% 0.4% 0.4% 0.9%
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 244,313 280,506 304,979 275,673 278,711 308,700 336,154 361,422 382,514 405,478 436,933 441,860 442,835
(構成比) 3.6% 3.8% 4.3% 4.2% 4.4% 3.8% 5.0% 4.4% 5.0% 5.6% 5.8% 4.8% 5.1%
積立金 195,667 432,357 375,123 461,072 748,579 446,878 636,771 545,655 614,624 701,524 552,795 627,640 598,523
(構成比) 2.9% 5.8% 5.3% 7.0% 11.8% 5.5% 9.5% 6.7% 8.1% 9.7% 7.3% 6.8% 6.9%
投資及び出資金 0 0 0 0 0 860 830 280 130 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 14,340 11,820 11,820 10,920 11,820 11,880 9,420 10,320
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.1% 0.1% 0.2% 0.2% 0.1% 0.1%
繰出金 300,880 299,834 294,235 319,498 336,879 342,664 387,231 560,752 485,584 530,094 596,498 585,000 669,989
(構成比) 4.5% 4.0% 4.2% 4.8% 5.3% 4.2% 5.8% 6.9% 6.4% 7.3% 7.9% 6.4% 7.7%
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
人件費(千円) 1,201,369 1,206,597 1,214,523 1,217,400 1,163,447 1,130,282 1,115,049 1,103,483 1,112,840 1,114,344 1,129,782 1,241,571 1,261,419
職員数(人) 134 131 133 124 124 124 122 120 118 119 118 120 120

*データ出典:「市町村別決算状況調」より

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