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千葉県四街道市

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 5,469,444 5,383,487 5,402,696 5,363,685 5,282,324 5,312,020 5,204,223 5,160,424 5,059,600 5,044,687 5,102,140 5,024,103 4,980,074
(構成比) 27.6% 26.0% 26.0% 25.8% 21.6% 24.1% 23.2% 21.8% 21.8% 22.5% 22.0% 20.3% 19.6%
物件費 3,473,214 3,777,837 3,614,850 3,535,478 3,661,737 3,623,469 3,653,882 3,836,700 3,711,362 3,807,926 3,808,025 3,925,923 4,175,166
(構成比) 17.5% 18.2% 17.4% 17.0% 15.0% 16.4% 16.3% 16.2% 16.0% 17.0% 16.4% 15.8% 16.4%
維持補修費 392,044 393,875 416,010 419,564 462,736 475,503 448,488 428,286 367,807 377,933 402,723 425,880 353,537
(構成比) 2.0% 1.9% 2.0% 2.0% 1.9% 2.2% 2.0% 1.8% 1.6% 1.7% 1.7% 1.7% 1.4%
扶助費 2,211,982 2,521,058 2,703,378 2,865,765 3,004,907 3,213,010 3,460,118 3,679,567 4,978,692 5,440,963 5,546,448 5,769,087 6,333,937
(構成比) 11.2% 12.2% 13.0% 13.8% 12.3% 14.6% 15.4% 15.5% 21.5% 24.2% 23.9% 23.3% 24.9%
補助費等 1,250,073 1,135,281 1,268,117 1,135,800 1,198,348 920,546 876,040 2,147,709 828,175 869,658 849,108 845,149 964,102
(構成比) 6.3% 5.5% 6.1% 5.5% 4.9% 4.2% 3.9% 9.1% 3.6% 3.9% 3.7% 3.4% 3.8%
普通建設事業費 3,053,200 3,526,019 3,216,353 3,254,395 2,517,174 2,255,582 4,615,503 3,931,624 3,415,007 2,138,390 2,269,841 3,390,537 3,437,717
(構成比) 15.4% 17.0% 15.5% 15.7% 10.3% 10.2% 20.5% 16.6% 14.7% 9.5% 9.8% 13.7% 13.5%
災害復旧事業費 499 0 3,430 359 987 1,139 0 118,229 0 5,755 250 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 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 2,070,685 2,068,373 2,008,268 1,949,863 1,863,333 1,922,655 1,859,762 1,907,779 2,035,823 2,195,457 2,279,854 2,344,193 2,331,722
(構成比) 10.4% 10.0% 9.7% 9.4% 7.6% 8.7% 8.3% 8.1% 8.8% 9.8% 9.8% 9.5% 9.2%
積立金 334,174 345,080 458,674 395,474 4,738,259 2,745,402 589,396 553,780 762,874 532,982 801,662 845,590 599,510
(構成比) 1.7% 1.7% 2.2% 1.9% 19.4% 12.4% 2.6% 2.3% 3.3% 2.4% 3.5% 3.4% 2.4%
投資及び出資金 35,754 31,522 28,743 24,045 23,491 38,836 40,058 35,262 32,693 33,069 30,074 9,711 5,997
(構成比) 0.2% 0.2% 0.1% 0.1% 0.1% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0%
貸付金 72,000 72,000 72,000 72,000 72,000 70,000 70,000 70,000 70,000 60,000 60,000 60,000 60,000
(構成比) 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2%
繰出金 1,459,933 1,485,275 1,584,076 1,764,817 1,644,035 1,489,900 1,642,677 1,825,742 1,902,238 1,945,298 2,046,778 2,138,044 2,144,871
(構成比) 7.4% 7.2% 7.6% 8.5% 6.7% 6.8% 7.3% 7.7% 8.2% 8.7% 8.8% 8.6% 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) 5,469,444 5,383,487 5,402,696 5,363,685 5,282,324 5,312,020 5,204,223 5,160,424 5,059,600 5,044,687 5,102,140 5,024,103 4,980,074 4,994,993 4,992,848 4,951,974 4,928,215
職員数(人) 0 0 598 593 588 588 574 567 564 566 568 568 565 564 564 564 564

*データ出典:「市町村別決算状況調」より

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