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三重県いなべ市

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 3,570,533 3,408,543 3,440,848 3,427,615 3,494,022 3,407,430 3,200,270 3,160,129 3,092,227 3,023,217 2,882,054 2,882,633
(構成比) 0.0% 16.7% 15.4% 18.7% 17.9% 18.7% 17.3% 17.9% 15.6% 16.1% 14.4% 11.3% 13.4%
物件費 0 3,172,031 3,598,229 3,675,442 3,698,453 3,623,177 3,229,737 3,087,797 3,087,361 3,132,315 3,211,296 3,589,294 3,606,098
(構成比) 0.0% 14.8% 16.3% 20.0% 19.4% 19.4% 16.4% 17.3% 15.3% 16.3% 15.3% 14.1% 16.8%
維持補修費 0 385,086 248,961 213,723 178,323 165,574 155,040 148,137 227,642 174,968 104,069 81,646 159,089
(構成比) 0.0% 1.8% 1.1% 1.2% 0.9% 0.9% 0.8% 0.8% 1.1% 0.9% 0.5% 0.3% 0.7%
扶助費 0 801,049 1,057,349 1,120,915 1,148,421 1,239,718 1,302,398 1,340,802 1,950,292 2,072,099 2,556,074 2,606,486 2,781,875
(構成比) 0.0% 3.7% 4.8% 6.1% 6.0% 6.6% 6.6% 7.5% 9.6% 10.8% 12.1% 10.2% 13.0%
補助費等 0 2,534,441 1,822,001 1,885,346 1,990,342 2,176,545 2,540,698 3,330,407 2,381,228 2,383,516 1,916,554 2,169,060 2,008,493
(構成比) 0.0% 11.9% 8.2% 10.2% 10.4% 11.7% 12.9% 18.7% 11.8% 12.4% 9.1% 8.5% 9.4%
普通建設事業費 0 6,602,015 4,911,061 3,579,617 2,595,414 2,608,941 3,395,537 1,046,343 2,146,233 1,431,628 2,993,489 3,946,982 2,315,548
(構成比) 0.0% 30.9% 22.2% 19.4% 13.6% 14.0% 17.3% 5.9% 10.6% 7.4% 14.2% 15.5% 10.8%
災害復旧事業費 0 14,494 36,059 119,221 110,961 100,528 65,612 102,006 10,823 57,049 49,128 72,806 107,674
(構成比) 0.0% 0.1% 0.2% 0.6% 0.6% 0.5% 0.3% 0.6% 0.1% 0.3% 0.2% 0.3% 0.5%
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 1,773,362 1,749,827 1,735,779 2,079,137 2,374,599 2,556,365 2,278,646 2,256,343 2,250,187 2,195,522 2,991,814 4,237,140
(構成比) 0.0% 8.3% 7.9% 9.4% 10.9% 12.7% 13.0% 12.8% 11.1% 11.7% 10.4% 11.7% 19.8%
積立金 0 715,179 3,494,336 913,434 1,862,975 844,754 738,267 1,028,950 2,711,122 2,287,307 2,587,266 4,796,316 833,400
(構成比) 0.0% 3.3% 15.8% 5.0% 9.7% 4.5% 3.8% 5.8% 13.4% 11.9% 12.3% 18.8% 3.9%
投資及び出資金 0 24,077 0 0 0 0 4,420 210 0 0 66,000 0 0
(構成比) 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.0% 0.0%
貸付金 0 3,650 9,000 9,000 21,200 39,200 5,000 5,000 5,000 5,000 3,000 3,000 3,000
(構成比) 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
繰出金 0 1,787,230 1,800,648 1,727,183 1,999,535 2,012,576 2,265,236 2,286,345 2,307,882 2,334,544 2,350,938 2,344,244 2,504,093
(構成比) 0.0% 8.4% 8.1% 9.4% 10.5% 10.8% 11.5% 12.8% 11.4% 12.1% 11.2% 9.2% 11.7%
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 3,570,533 3,408,543 3,440,848 3,427,615 3,494,022 3,407,430 3,200,270 3,160,129 3,092,227 3,023,217 2,882,054 2,882,633 2,956,357 2,945,288 2,945,243 2,896,636
職員数(人) 0 0 417 419 404 404 381 368 356 341 329 319 323 330 334 334 331

*データ出典:「市町村別決算状況調」より

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