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沖縄県中頭郡中城村

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 1,153,852 1,140,133 1,160,026 1,062,841 948,055 952,213 930,984 933,880 999,851 1,022,903 1,041,031 1,010,763 1,011,953
(構成比) 21.4% 21.9% 21.4% 17.7% 17.2% 17.4% 17.4% 17.6% 17.3% 16.7% 15.3% 15.2% 14.7%
物件費 619,405 588,879 574,233 545,020 554,862 600,936 546,219 603,231 635,541 709,821 794,135 858,338 828,528
(構成比) 11.5% 11.3% 10.6% 9.1% 10.1% 11.0% 10.2% 11.4% 11.0% 11.6% 11.7% 12.9% 12.0%
維持補修費 41,615 45,201 32,410 23,557 23,285 22,277 22,383 22,623 22,478 28,053 36,379 32,365 27,841
(構成比) 0.8% 0.9% 0.6% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.5% 0.5% 0.4%
扶助費 175,092 234,732 280,224 284,866 311,900 359,723 372,359 402,471 656,949 741,512 798,717 859,810 986,126
(構成比) 3.2% 4.5% 5.2% 4.7% 5.7% 6.6% 7.0% 7.6% 11.4% 12.1% 11.7% 12.9% 14.3%
補助費等 522,861 544,259 587,133 597,266 620,524 722,754 779,130 960,643 730,632 810,565 967,886 1,275,687 1,280,364
(構成比) 9.7% 10.4% 10.8% 9.9% 11.3% 13.2% 14.6% 18.1% 12.7% 13.2% 14.2% 19.2% 18.6%
普通建設事業費 0 0 0 0 0 1,636,170 1,454,752 1,011,445 1,131,774 1,341,429 1,732,910 1,197,553 1,207,833
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 30.0% 27.3% 19.1% 19.6% 21.9% 25.5% 18.0% 17.5%
災害復旧事業費 0 0 0 0 0 78,478 48,457 30,491 32,327 0 17,984 700 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 0.9% 0.6% 0.6% 0.0% 0.3% 0.0% 0.0%
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 349,176 360,197 366,094 388,354 398,887 421,455 443,503 472,404 493,514 506,089 516,662 533,709 555,108
(構成比) 6.5% 6.9% 6.8% 6.5% 7.2% 7.7% 8.3% 8.9% 8.5% 8.3% 7.6% 8.0% 8.1%
積立金 325,951 281,317 118,514 124,871 147,053 180,537 73,404 291,638 411,722 326,017 195,183 157,583 217,063
(構成比) 6.0% 5.4% 2.2% 2.1% 2.7% 3.3% 1.4% 5.5% 7.1% 5.3% 2.9% 2.4% 3.2%
投資及び出資金 0 0 0 0 0 1,030 870 170 120 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 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%
繰出金 438,291 521,835 638,394 593,521 509,255 483,719 665,262 577,266 658,252 632,789 700,760 733,513 775,051
(構成比) 8.1% 10.0% 11.8% 9.9% 9.3% 8.9% 12.5% 10.9% 11.4% 10.3% 10.3% 11.0% 11.2%
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) 1,153,852 1,140,133 1,160,026 1,062,841 948,055 952,213 930,984 933,880 999,851 1,022,903 1,041,031 1,010,763 1,011,953 939,577 987,974 1,166,035 1,244,137
職員数(人) 116 115 104 96 98 98 104 103 104 103 103 103 100 106 107 107 112

*データ出典:「市町村別決算状況調」より

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