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宮城県栗原市

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 0 0 0 9,833,367 9,446,692 9,465,887 9,413,326 8,896,200 8,664,671 8,452,969 8,112,805 7,972,316 7,770,536
(構成比) 0.0% 0.0% 0.0% 22.8% 22.0% 24.2% 22.0% 19.9% 19.5% 17.2% 16.5% 16.6% 17.3%
物件費 0 0 0 5,349,782 4,708,969 4,886,547 4,719,225 4,878,509 5,090,173 6,145,938 6,182,999 5,505,009 5,953,489
(構成比) 0.0% 0.0% 0.0% 12.4% 11.0% 12.5% 11.0% 10.9% 11.5% 12.5% 12.5% 11.5% 13.3%
維持補修費 0 0 0 381,629 301,384 295,368 332,431 329,848 358,983 374,074 551,457 644,078 610,666
(構成比) 0.0% 0.0% 0.0% 0.9% 0.7% 0.8% 0.8% 0.7% 0.8% 0.8% 1.1% 1.3% 1.4%
扶助費 0 0 0 2,501,429 2,540,514 2,853,980 2,972,340 3,114,104 3,996,121 4,473,364 4,514,568 4,609,652 4,876,199
(構成比) 0.0% 0.0% 0.0% 5.8% 5.9% 7.3% 6.9% 7.0% 9.0% 9.1% 9.2% 9.6% 10.9%
補助費等 0 0 0 3,095,413 2,197,811 2,381,188 2,931,390 4,268,885 2,764,426 2,960,299 3,945,252 3,126,742 3,378,914
(構成比) 0.0% 0.0% 0.0% 7.2% 5.1% 6.1% 6.8% 9.5% 6.2% 6.0% 8.0% 6.5% 7.5%
普通建設事業費 0 0 0 8,134,431 10,168,231 6,219,123 5,554,764 7,965,132 7,999,625 6,397,219 7,952,139 9,052,173 8,371,344
(構成比) 0.0% 0.0% 0.0% 18.9% 23.7% 15.9% 13.0% 17.8% 18.0% 13.0% 16.1% 18.9% 18.6%
災害復旧事業費 0 0 0 297,275 686,591 375,734 2,854,086 2,112,545 873,683 4,422,445 2,826,922 1,662,728 299,238
(構成比) 0.0% 0.0% 0.0% 0.7% 1.6% 1.0% 6.7% 4.7% 2.0% 9.0% 5.7% 3.5% 0.7%
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 0 0 0 7,116,454 6,810,863 7,237,495 6,995,295 6,302,383 5,908,901 5,719,686 5,516,992 5,254,115 5,189,600
(構成比) 0.0% 0.0% 0.0% 16.5% 15.9% 18.5% 16.3% 14.1% 13.3% 11.6% 11.2% 10.9% 11.6%
積立金 0 0 0 787,383 843,631 714,005 590,220 1,437,142 2,585,271 3,750,948 3,801,332 2,788,303 2,404,110
(構成比) 0.0% 0.0% 0.0% 1.8% 2.0% 1.8% 1.4% 3.2% 5.8% 7.6% 7.7% 5.8% 5.4%
投資及び出資金 0 0 0 895,186 763,837 488,238 647,957 561,402 400,838 426,891 414,764 649,118 709,700
(構成比) 0.0% 0.0% 0.0% 2.1% 1.8% 1.2% 1.5% 1.3% 0.9% 0.9% 0.8% 1.4% 1.6%
貸付金 0 0 0 286,999 320,000 320,000 1,533,600 430,000 440,000 493,400 453,150 1,442,500 440,000
(構成比) 0.0% 0.0% 0.0% 0.7% 0.7% 0.8% 3.6% 1.0% 1.0% 1.0% 0.9% 3.0% 1.0%
繰出金 0 0 0 4,427,143 4,078,380 3,946,532 4,291,878 4,406,232 5,341,352 5,536,828 5,044,615 5,296,918 4,908,800
(構成比) 0.0% 0.0% 0.0% 10.3% 9.5% 10.1% 10.0% 9.9% 12.0% 11.3% 10.2% 11.0% 10.9%
前年度繰上充用金 0 0 0 31,154 0 0 0 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.1% 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) 0 0 0 9,833,367 9,446,692 9,465,887 9,413,326 8,896,200 8,664,671 8,452,969 8,112,805 7,972,316 7,770,536 7,682,910 7,456,640 7,549,015 7,542,942
職員数(人) 0 0 0 1,178 1,151 1,151 1,088 1,059 1,029 1,003 982 951 939 920 927 927 929

*データ出典:「市町村別決算状況調」より

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