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北海道三笠市

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 1,867,204 1,722,818 1,654,145 1,544,132 1,427,445 1,362,201 1,352,193 1,297,402 1,270,137 1,271,783 1,260,445 1,256,727 1,335,605
(構成比) 18.0% 16.6% 16.9% 15.8% 13.5% 15.3% 14.2% 12.8% 13.4% 13.3% 13.2% 12.7% 13.8%
物件費 1,156,293 1,121,739 1,000,332 963,228 922,890 926,206 982,013 972,822 1,041,872 1,058,234 1,033,211 1,104,612 1,174,187
(構成比) 11.1% 10.8% 10.2% 9.8% 8.7% 10.4% 10.3% 9.6% 11.0% 11.0% 10.8% 11.1% 12.1%
維持補修費 349,718 320,024 272,377 291,190 260,353 283,302 218,400 222,448 234,213 467,716 523,242 389,190 278,998
(構成比) 3.4% 3.1% 2.8% 3.0% 2.5% 3.2% 2.3% 2.2% 2.5% 4.9% 5.5% 3.9% 2.9%
扶助費 1,537,982 1,579,676 1,592,523 1,585,170 1,570,467 1,400,655 1,385,986 1,436,153 1,464,308 1,456,657 1,506,995 1,476,376 1,503,622
(構成比) 14.8% 15.2% 16.3% 16.2% 14.9% 15.8% 14.6% 14.1% 15.5% 15.2% 15.8% 14.9% 15.6%
補助費等 1,525,455 1,723,037 1,689,947 1,380,997 1,580,369 975,403 1,411,773 2,672,102 2,273,999 2,030,445 1,946,772 1,871,266 954,594
(構成比) 14.7% 16.6% 17.3% 14.1% 15.0% 11.0% 14.8% 26.3% 24.0% 21.2% 20.4% 18.9% 9.9%
普通建設事業費 962,631 1,038,690 795,556 877,877 1,100,085 1,401,164 1,786,578 1,284,844 1,196,605 1,308,855 1,480,810 1,965,907 2,018,425
(構成比) 9.3% 10.0% 8.1% 9.0% 10.4% 15.8% 18.8% 12.6% 12.6% 13.6% 15.5% 19.8% 20.9%
災害復旧事業費 3,346 0 16,367 0 4,954 0 0 0 15,151 0 11,138 2,029 0
(構成比) 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.1% 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 1,908,505 1,827,823 1,700,582 1,843,663 2,684,672 1,486,454 1,369,339 1,254,983 1,119,290 989,825 870,449 814,682 742,933
(構成比) 18.4% 17.6% 17.4% 18.8% 25.4% 16.7% 14.4% 12.3% 11.8% 10.3% 9.1% 8.2% 7.7%
積立金 14,448 13,887 12,489 273,221 17,253 13,643 17,202 17,544 16,929 18,058 17,929 19,251 550,716
(構成比) 0.1% 0.1% 0.1% 2.8% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 5.7%
投資及び出資金 1,111 0 0 0 0 0 1,900 0 122,161 259,861 302,185 293,151 272,715
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.3% 2.7% 3.2% 3.0% 2.8%
貸付金 55,146 45,973 33,767 24,502 19,930 25,971 25,046 27,335 7,499 40,300 6,938 116,133 273,827
(構成比) 0.5% 0.4% 0.3% 0.3% 0.2% 0.3% 0.3% 0.3% 0.1% 0.4% 0.1% 1.2% 2.8%
繰出金 1,015,923 1,007,914 1,014,129 1,005,578 974,222 1,014,715 959,430 982,470 698,299 688,366 569,832 600,995 560,471
(構成比) 9.8% 9.7% 10.4% 10.3% 9.2% 11.4% 10.1% 9.7% 7.4% 7.2% 6.0% 6.1% 5.8%
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) 1,867,204 1,722,818 1,654,145 1,544,132 1,427,445 1,362,201 1,352,193 1,297,402 1,270,137 1,271,783 1,260,445 1,256,727 1,335,605 1,321,615 1,370,412 1,382,910 1,425,974
職員数(人) 0 0 176 163 161 161 155 151 153 156 159 165 169 176 178 178 177

*データ出典:「市町村別決算状況調」より

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