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山形県東置賜郡川西町

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 2,310,770 2,306,127 2,195,400 2,198,856 2,046,836 2,071,041 2,018,716 2,015,151 1,976,001 1,964,567 1,696,960 1,577,668 1,672,002
(構成比) 24.0% 25.4% 26.7% 27.1% 27.4% 27.0% 26.1% 22.0% 21.9% 21.3% 17.2% 15.3% 17.4%
物件費 940,838 886,830 745,672 735,462 717,050 736,165 772,074 893,823 943,860 1,067,488 986,382 1,015,002 1,052,430
(構成比) 9.8% 9.8% 9.1% 9.1% 9.6% 9.6% 10.0% 9.8% 10.5% 11.6% 10.0% 9.9% 10.9%
維持補修費 158,929 145,765 144,807 242,397 101,020 167,391 113,939 150,248 243,737 249,004 291,195 236,299 338,166
(構成比) 1.6% 1.6% 1.8% 3.0% 1.4% 2.2% 1.5% 1.6% 2.7% 2.7% 3.0% 2.3% 3.5%
扶助費 338,645 412,436 426,584 423,704 419,023 423,034 429,601 461,390 670,013 706,402 803,306 836,333 938,861
(構成比) 3.5% 4.5% 5.2% 5.2% 5.6% 5.5% 5.5% 5.0% 7.4% 7.7% 8.2% 8.1% 9.8%
補助費等 1,945,467 1,927,373 1,887,972 2,019,924 1,378,810 1,424,131 1,478,905 1,952,785 1,770,674 1,932,366 2,161,086 2,080,091 2,188,345
(構成比) 20.2% 21.2% 22.9% 24.9% 18.4% 18.6% 19.1% 21.3% 19.6% 21.0% 21.9% 20.2% 22.7%
普通建設事業費 0 0 0 0 0 641,051 447,833 1,346,111 879,268 950,583 1,636,857 2,230,097 1,162,619
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.4% 5.8% 14.7% 9.7% 10.3% 16.6% 21.7% 12.1%
災害復旧事業費 0 0 0 0 0 0 0 0 16,672 12,552 35,860 11,713 10,051
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.4% 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 1,818,343 1,727,304 1,478,928 1,224,799 1,194,399 1,103,551 1,036,033 992,968 1,022,454 989,962 953,922 986,488 1,009,039
(構成比) 18.9% 19.0% 18.0% 15.1% 16.0% 14.4% 13.4% 10.9% 11.3% 10.7% 9.7% 9.6% 10.5%
積立金 1,779 255,563 337 1,173 69,491 41,005 209,889 149,810 320,165 163,814 154,030 191,069 96,398
(構成比) 0.0% 2.8% 0.0% 0.0% 0.9% 0.5% 2.7% 1.6% 3.5% 1.8% 1.6% 1.9% 1.0%
投資及び出資金 0 0 0 0 0 587 96,200 80,000 68,280 56,550 58,000 81,450 90,660
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 0.9% 0.8% 0.6% 0.6% 0.8% 0.9%
貸付金 0 0 0 0 0 145,888 147,093 150,916 135,807 120,847 99,279 87,690 77,580
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.9% 1.9% 1.6% 1.5% 1.3% 1.0% 0.9% 0.8%
繰出金 824,209 882,251 948,503 920,465 967,448 920,477 993,559 954,348 980,373 997,901 977,602 960,598 989,868
(構成比) 8.5% 9.7% 11.5% 11.3% 12.9% 12.0% 12.8% 10.4% 10.9% 10.8% 9.9% 9.3% 10.3%
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) 2,310,770 2,306,127 2,195,400 2,198,856 2,046,836 2,071,041 2,018,716 2,015,151 1,976,001 1,964,567 1,696,960 1,577,668 1,672,002 1,634,460 1,636,784 1,623,415 1,593,854
職員数(人) 258 250 247 234 233 233 224 221 222 183 182 184 181 181 174 174 176

*データ出典:「市町村別決算状況調」より

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