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愛媛県西宇和郡伊方町

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 1,118,344 1,051,047 1,058,565 2,071,134 1,984,434 1,983,255 1,892,859 1,772,812 1,794,935 1,758,932 1,695,550 1,674,423 1,621,606
(構成比) 15.2% 14.9% 12.3% 15.2% 18.5% 18.0% 17.0% 14.2% 15.7% 16.3% 13.5% 15.9% 15.0%
物件費 792,462 777,631 810,787 1,527,005 1,126,432 1,106,165 1,057,478 1,137,268 1,088,072 1,185,931 1,151,075 1,276,915 1,276,640
(構成比) 10.8% 11.0% 9.4% 11.2% 10.5% 10.0% 9.5% 9.1% 9.5% 11.0% 9.1% 12.1% 11.8%
維持補修費 28,785 24,691 27,080 78,700 63,287 56,790 30,633 16,804 84,769 117,009 133,848 17,707 62,093
(構成比) 0.4% 0.4% 0.3% 0.6% 0.6% 0.5% 0.3% 0.1% 0.7% 1.1% 1.1% 0.2% 0.6%
扶助費 155,426 195,854 203,704 434,320 436,637 441,536 442,270 527,504 609,973 600,571 604,754 592,367 644,022
(構成比) 2.1% 2.8% 2.4% 3.2% 4.1% 4.0% 4.0% 4.2% 5.3% 5.6% 4.8% 5.6% 5.9%
補助費等 682,187 692,410 820,918 1,363,802 1,390,432 1,411,021 1,389,772 1,532,577 1,437,157 1,323,410 1,439,864 1,330,673 1,259,476
(構成比) 9.3% 9.8% 9.5% 10.0% 12.9% 12.8% 12.5% 12.3% 12.6% 12.3% 11.4% 12.6% 11.6%
普通建設事業費 0 0 0 0 0 2,404,211 2,722,369 3,189,967 2,651,115 1,699,111 3,665,279 1,991,460 2,239,853
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 21.8% 24.5% 25.5% 23.2% 15.8% 29.1% 18.9% 20.7%
災害復旧事業費 0 0 0 0 0 157,856 127,723 0 0 1,727 3,507 0 3,618
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 1.2% 0.0% 0.0% 0.0% 0.0% 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 606,082 609,676 606,946 1,587,193 1,670,566 1,611,510 1,640,995 1,736,422 1,415,827 1,419,750 1,407,428 1,301,974 1,291,725
(構成比) 8.3% 8.7% 7.0% 11.6% 15.6% 14.6% 14.8% 13.9% 12.4% 13.2% 11.2% 12.4% 11.9%
積立金 306,141 1,352,377 3,102,351 1,073,984 506,106 633,679 787,825 1,481,662 1,378,876 1,665,408 1,475,090 1,381,927 1,394,579
(構成比) 4.2% 19.2% 36.0% 7.9% 4.7% 5.8% 7.1% 11.9% 12.1% 15.4% 11.7% 13.1% 12.9%
投資及び出資金 0 0 0 0 0 27,521 32,838 33,162 32,101 38,159 23,371 5,106 1,356
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.3% 0.3% 0.3% 0.4% 0.2% 0.0% 0.0%
貸付金 0 0 0 0 0 155,217 282,082 245,573 11,500 11,500 12,500 11,500 11,500
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 2.5% 2.0% 0.1% 0.1% 0.1% 0.1% 0.1%
繰出金 565,974 338,793 428,169 775,347 785,944 1,019,575 698,309 817,180 914,496 965,086 970,132 944,842 1,031,230
(構成比) 7.7% 4.8% 5.0% 5.7% 7.3% 9.3% 6.3% 6.5% 8.0% 8.9% 7.7% 9.0% 9.5%
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) 1,118,344 1,051,047 1,058,565 2,071,134 1,984,434 1,983,255 1,892,859 1,772,812 1,794,935 1,758,932 1,695,550 1,674,423 1,621,606 1,549,699 1,508,715 1,468,885 1,473,097
職員数(人) 123 123 243 234 231 231 199 190 188 181 172 172 165 161 155 155 156

*データ出典:「市町村別決算状況調」より

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