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茨城県鉾田市

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 4,113,333 3,875,109 3,534,906 3,448,814 3,259,686 3,203,521 3,145,254 3,029,636 3,033,803 2,932,100
(構成比) 0.0% 0.0% 0.0% 22.9% 22.1% 21.2% 20.1% 16.7% 16.8% 13.7% 15.1% 14.5% 12.7%
物件費 0 0 0 2,713,337 2,092,543 2,248,446 2,138,568 2,257,832 2,149,164 2,693,474 2,684,661 2,512,100 2,551,352
(構成比) 0.0% 0.0% 0.0% 15.1% 11.9% 13.5% 12.5% 11.6% 11.3% 11.8% 13.4% 12.0% 11.0%
維持補修費 0 0 0 117,941 76,470 73,898 82,485 122,392 130,241 163,655 169,870 232,198 367,815
(構成比) 0.0% 0.0% 0.0% 0.7% 0.4% 0.4% 0.5% 0.6% 0.7% 0.7% 0.8% 1.1% 1.6%
扶助費 0 0 0 1,785,036 2,343,677 2,453,699 2,514,684 2,584,367 3,194,345 3,388,916 3,479,385 3,494,008 3,831,143
(構成比) 0.0% 0.0% 0.0% 10.0% 13.4% 14.7% 14.7% 13.2% 16.8% 14.8% 17.4% 16.7% 16.6%
補助費等 0 0 0 2,504,464 2,305,676 2,213,207 2,148,644 2,996,585 2,141,914 2,084,590 1,976,357 2,035,977 2,219,538
(構成比) 0.0% 0.0% 0.0% 14.0% 13.1% 13.3% 12.5% 15.3% 11.2% 9.1% 9.9% 9.7% 9.6%
普通建設事業費 0 0 0 2,036,824 1,830,387 1,690,090 1,812,555 2,978,409 1,935,642 3,076,040 1,733,830 2,863,256 4,881,590
(構成比) 0.0% 0.0% 0.0% 11.4% 10.4% 10.2% 10.6% 15.2% 10.2% 13.4% 8.7% 13.7% 21.1%
災害復旧事業費 0 0 0 0 13,178 21,910 1,859 0 22,270 1,615,911 810,551 444,161 283,882
(構成比) 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.1% 7.1% 4.0% 2.1% 1.2%
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 1,963,946 1,908,845 2,147,603 2,117,792 2,136,586 2,164,971 2,228,398 2,230,906 2,239,497 2,214,552
(構成比) 0.0% 0.0% 0.0% 10.9% 10.9% 12.9% 12.4% 10.9% 11.4% 9.7% 11.1% 10.7% 9.6%
積立金 0 0 0 1,209,112 1,496,678 567,701 1,052,711 1,319,215 2,142,447 2,371,282 1,616,797 1,872,407 1,343,392
(構成比) 0.0% 0.0% 0.0% 6.7% 8.5% 3.4% 6.1% 6.7% 11.2% 10.3% 8.1% 9.0% 5.8%
投資及び出資金 0 0 0 106,710 166,240 128,150 112,180 111,670 93,800 124,690 61,600 73,920 1,500
(構成比) 0.0% 0.0% 0.0% 0.6% 0.9% 0.8% 0.7% 0.6% 0.5% 0.5% 0.3% 0.4% 0.0%
貸付金 0 0 0 21,063 19,273 17,080 16,301 15,336 14,000 77,400 47,600 27,000 12,200
(構成比) 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.2% 0.1% 0.1%
繰出金 0 0 0 1,364,477 1,407,660 1,541,547 1,685,552 1,765,036 1,858,494 1,948,488 2,200,621 2,089,539 2,453,614
(構成比) 0.0% 0.0% 0.0% 7.6% 8.0% 9.3% 9.8% 9.0% 9.8% 8.5% 11.0% 10.0% 10.6%
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) 0 0 0 4,113,333 3,875,109 3,534,906 3,448,814 3,259,686 3,203,521 3,145,254 3,029,636 3,033,803 2,932,100 2,847,200 2,755,885 2,793,549 2,841,400
職員数(人) 0 0 0 419 400 400 371 366 354 348 348 343 340 335 341 341 340

*データ出典:「市町村別決算状況調」より

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