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岩手県盛岡市

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 16,980,562 17,023,410 16,495,726 17,380,108 17,114,131 17,172,308 16,936,011 17,084,308 16,257,026 16,575,204 16,541,863 15,143,449 15,849,623
(構成比) 18.9% 18.1% 18.9% 17.8% 17.1% 17.7% 17.9% 16.0% 15.6% 14.8% 15.2% 14.0% 14.4%
物件費 10,999,575 10,954,984 10,116,668 12,017,511 10,296,719 10,916,754 10,583,012 11,385,642 12,587,840 13,088,315 14,073,587 12,985,809 13,593,491
(構成比) 12.2% 11.7% 11.6% 12.3% 10.3% 11.3% 11.2% 10.6% 12.1% 11.7% 12.9% 12.0% 12.4%
維持補修費 743,626 678,437 746,667 640,118 678,384 691,563 561,095 711,368 655,492 607,778 480,759 909,403 732,492
(構成比) 0.8% 0.7% 0.9% 0.7% 0.7% 0.7% 0.6% 0.7% 0.6% 0.5% 0.4% 0.8% 0.7%
扶助費 11,283,953 13,227,092 14,162,246 15,435,737 16,177,618 17,140,920 17,886,020 19,488,280 24,079,269 25,557,678 26,105,091 26,520,707 27,885,881
(構成比) 12.5% 14.1% 16.2% 15.8% 16.2% 17.7% 18.9% 18.2% 23.1% 22.8% 24.0% 24.4% 25.3%
補助費等 7,640,523 7,533,357 7,215,141 12,052,589 10,999,008 10,758,420 11,051,573 16,355,880 11,050,745 11,377,567 11,110,557 11,666,128 11,498,733
(構成比) 8.5% 8.0% 8.3% 12.4% 11.0% 11.1% 11.7% 15.3% 10.6% 10.2% 10.2% 10.7% 10.5%
普通建設事業費 14,957,746 16,561,746 10,886,493 13,377,294 13,186,393 14,251,537 12,471,667 17,247,029 12,090,629 17,220,998 14,531,024 15,126,866 14,698,870
(構成比) 16.6% 17.6% 12.5% 13.7% 13.2% 14.7% 13.2% 16.1% 11.6% 15.4% 13.3% 13.9% 13.4%
災害復旧事業費 656,034 51,508 38,756 113,027 51,062 293,942 26,229 4,988 30,577 322,110 28,853 547,406 876,524
(構成比) 0.7% 0.1% 0.0% 0.1% 0.1% 0.3% 0.0% 0.0% 0.0% 0.3% 0.0% 0.5% 0.8%
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 15,194,669 15,853,779 15,052,956 15,763,720 15,685,586 15,274,719 15,377,553 15,554,063 15,707,800 15,507,902 14,794,264 14,196,530 13,321,984
(構成比) 16.9% 16.9% 17.3% 16.2% 15.7% 15.8% 16.3% 14.5% 15.1% 13.8% 13.6% 13.1% 12.1%
積立金 103,286 840,907 334,904 2,082,074 755,383 1,833,590 1,309,423 591,070 2,731,391 2,476,482 1,908,404 2,123,314 1,671,138
(構成比) 0.1% 0.9% 0.4% 2.1% 0.8% 1.9% 1.4% 0.6% 2.6% 2.2% 1.8% 2.0% 1.5%
投資及び出資金 583,589 154,154 91,772 73,497 64,754 94,276 121,891 105,353 162,680 119,589 104,896 73,456 124,640
(構成比) 0.6% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1%
貸付金 2,147,962 2,082,060 1,979,797 2,179,000 2,340,669 1,618,385 1,409,476 1,346,842 1,021,282 834,770 696,232 574,078 522,075
(構成比) 2.4% 2.2% 2.3% 2.2% 2.3% 1.7% 1.5% 1.3% 1.0% 0.7% 0.6% 0.5% 0.5%
繰出金 8,688,417 9,060,896 10,127,064 6,378,920 12,787,596 6,906,386 6,751,830 7,182,937 7,961,811 8,368,519 8,534,103 8,662,175 9,231,967
(構成比) 9.7% 9.6% 11.6% 6.5% 12.8% 7.1% 7.1% 6.7% 7.6% 7.5% 7.8% 8.0% 8.4%
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) 16,980,562 17,023,410 16,495,726 17,380,108 17,114,131 17,172,308 16,936,011 17,084,308 16,257,026 16,575,204 16,541,863 15,143,449 15,849,623 16,535,196 15,362,506 15,346,208 14,861,457
職員数(人) 0 0 1,808 1,909 1,880 1,880 1,857 1,835 1,812 1,791 1,768 1,775 1,786 1,779 1,721 1,721 1,707

*データ出典:「市町村別決算状況調」より

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