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福島県西白河郡西郷村

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 1,548,095 1,460,062 1,447,952 1,466,641 1,399,101 1,351,183 1,351,581 1,324,176 1,313,205 1,345,220 1,318,369 1,307,686 1,352,419
(構成比) 23.3% 22.2% 20.5% 22.9% 18.8% 14.7% 17.0% 16.6% 17.2% 14.3% 11.7% 6.6% 5.3%
物件費 828,677 783,401 807,455 838,035 795,224 856,789 858,876 948,992 1,055,645 1,214,753 1,727,582 10,807,380 17,734,265
(構成比) 12.5% 11.9% 11.4% 13.1% 10.7% 9.4% 10.8% 11.9% 13.9% 12.9% 15.4% 54.7% 69.1%
維持補修費 53,842 55,853 74,475 61,443 71,986 61,322 72,402 67,108 63,615 104,222 79,767 75,498 77,745
(構成比) 0.8% 0.8% 1.1% 1.0% 1.0% 0.7% 0.9% 0.8% 0.8% 1.1% 0.7% 0.4% 0.3%
扶助費 309,013 396,883 422,672 460,965 494,747 522,449 537,064 568,600 857,295 908,810 1,934,934 901,157 992,831
(構成比) 4.6% 6.0% 6.0% 7.2% 6.6% 5.7% 6.8% 7.1% 11.3% 9.6% 17.2% 4.6% 3.9%
補助費等 824,312 764,285 755,414 774,787 855,669 860,462 1,011,602 1,224,939 784,537 881,729 888,874 921,051 981,760
(構成比) 12.4% 11.6% 10.7% 12.1% 11.5% 9.4% 12.7% 15.4% 10.3% 9.4% 7.9% 4.7% 3.8%
普通建設事業費 0 0 0 0 0 1,836,512 1,628,183 1,745,190 1,753,060 1,328,541 1,755,385 3,092,938 2,290,345
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 20.0% 20.5% 21.9% 23.0% 14.1% 15.6% 15.7% 8.9%
災害復旧事業費 0 0 0 0 0 145,329 0 483 5,126 876,975 1,494,064 409,845 117,607
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 0.0% 0.0% 0.1% 9.3% 13.3% 2.1% 0.5%
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 870,860 1,174,735 924,761 742,644 792,801 823,963 826,880 867,973 660,430 677,947 660,717 663,179 652,425
(構成比) 13.1% 17.8% 13.1% 11.6% 10.6% 9.0% 10.4% 10.9% 8.7% 7.2% 5.9% 3.4% 2.5%
積立金 2,960 55,951 357,476 318,051 708,058 1,506,579 358,540 16,604 6,800 742,751 159,065 413,056 338,163
(構成比) 0.0% 0.8% 5.1% 5.0% 9.5% 16.4% 4.5% 0.2% 0.1% 7.9% 1.4% 2.1% 1.3%
投資及び出資金 0 0 0 0 0 289 2,307 325 845 366 466 470 473
(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 80,000 80,000 80,000 80,000 188,500 162,200 160,900 136,900
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 1.0% 1.0% 1.1% 2.0% 1.4% 0.8% 0.5%
繰出金 779,140 871,857 976,944 850,708 941,393 1,116,620 1,215,142 1,113,936 1,034,041 1,148,353 1,052,185 1,006,421 1,004,856
(構成比) 11.7% 13.2% 13.8% 13.3% 12.6% 12.2% 15.3% 14.0% 13.6% 12.2% 9.4% 5.1% 3.9%
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) 1,548,095 1,460,062 1,447,952 1,466,641 1,399,101 1,351,183 1,351,581 1,324,176 1,313,205 1,345,220 1,318,369 1,307,686 1,352,419 1,367,279 1,333,324 1,291,474 1,305,214
職員数(人) 160 158 156 150 146 146 142 138 139 139 141 146 150 144 146 146 140

*データ出典:「市町村別決算状況調」より

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