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鳥取県鳥取市

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 8,261,342 7,942,872 14,065,147 13,169,914 13,060,760 12,870,638 12,610,250 12,248,086 12,197,894 12,489,415 12,370,630 11,881,205 12,150,801
(構成比) 13.1% 13.2% 14.7% 15.4% 15.9% 15.7% 15.4% 13.9% 13.4% 14.0% 13.3% 12.7% 13.3%
物件費 7,143,693 7,300,828 12,651,331 9,869,786 9,494,337 9,101,462 8,665,626 9,493,776 10,247,862 10,534,988 10,440,007 10,254,008 10,393,803
(構成比) 11.3% 12.1% 13.2% 11.5% 11.6% 11.1% 10.6% 10.8% 11.2% 11.8% 11.3% 11.0% 11.4%
維持補修費 224,225 249,140 501,786 556,795 668,750 700,988 846,058 841,136 1,043,074 1,024,619 939,695 849,787 927,635
(構成比) 0.4% 0.4% 0.5% 0.6% 0.8% 0.9% 1.0% 1.0% 1.1% 1.2% 1.0% 0.9% 1.0%
扶助費 6,062,744 6,765,018 8,688,741 9,741,527 9,770,037 10,247,047 10,286,224 10,926,410 13,735,187 15,149,997 16,040,132 16,607,101 18,047,342
(構成比) 9.6% 11.2% 9.1% 11.4% 11.9% 12.5% 12.5% 12.4% 15.1% 17.0% 17.3% 17.8% 19.8%
補助費等 6,781,461 6,493,368 9,311,299 8,711,253 9,019,365 8,447,219 8,260,366 11,578,077 7,902,175 8,407,842 13,039,909 13,711,972 12,561,346
(構成比) 10.7% 10.8% 9.7% 10.2% 11.0% 10.3% 10.1% 13.1% 8.7% 9.4% 14.1% 14.7% 13.8%
普通建設事業費 12,439,679 10,085,794 15,289,848 12,713,628 8,680,799 7,625,307 8,100,833 10,404,543 10,533,232 8,777,452 9,779,987 10,888,343 7,163,519
(構成比) 19.7% 16.7% 16.0% 14.8% 10.6% 9.3% 9.9% 11.8% 11.6% 9.9% 10.6% 11.7% 7.8%
災害復旧事業費 5,362 12,003 664,389 956,322 381,426 58,219 142,538 66,557 28,483 259,553 982,609 191,878 145,684
(構成比) 0.0% 0.0% 0.7% 1.1% 0.5% 0.1% 0.2% 0.1% 0.0% 0.3% 1.1% 0.2% 0.2%
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 8,051,828 7,938,042 12,305,461 12,435,733 12,854,838 13,077,748 13,813,372 13,647,859 12,900,653 12,095,649 12,362,673 11,781,405 12,087,058
(構成比) 12.7% 13.2% 12.8% 14.5% 15.6% 16.0% 16.8% 15.5% 14.2% 13.6% 13.3% 12.6% 13.2%
積立金 1,617,437 1,263,454 5,421,657 572,927 843,751 594,244 984,517 1,188,751 3,018,618 735,535 1,324,096 1,756,428 1,084,371
(構成比) 2.6% 2.1% 5.7% 0.7% 1.0% 0.7% 1.2% 1.3% 3.3% 0.8% 1.4% 1.9% 1.2%
投資及び出資金 733,583 290,614 455,006 624,113 749,727 1,611,574 1,370,896 759,694 963,226 600,184 645,992 777,839 708,975
(構成比) 1.2% 0.5% 0.5% 0.7% 0.9% 2.0% 1.7% 0.9% 1.1% 0.7% 0.7% 0.8% 0.8%
貸付金 6,033,121 5,696,835 6,834,736 6,163,729 6,697,741 7,499,970 6,972,741 7,099,141 7,175,943 8,298,983 8,108,778 7,457,291 8,625,847
(構成比) 9.5% 9.4% 7.1% 7.2% 8.2% 9.2% 8.5% 8.0% 7.9% 9.3% 8.7% 8.0% 9.4%
繰出金 5,824,086 6,321,607 9,595,647 10,195,729 9,921,772 9,980,555 9,978,172 10,043,369 11,394,675 10,614,291 6,656,242 7,130,737 7,434,719
(構成比) 9.2% 10.5% 10.0% 11.9% 12.1% 12.2% 12.2% 11.4% 12.5% 11.9% 7.2% 7.6% 8.1%
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) 8,261,342 7,942,872 14,065,147 13,169,914 13,060,760 12,870,638 12,610,250 12,248,086 12,197,894 12,489,415 12,370,630 11,881,205 12,150,801 12,127,482 12,047,778 11,983,002 12,564,258
職員数(人) 0 0 1,413 1,374 1,379 1,379 1,412 1,353 1,419 1,429 1,319 1,269 1,207 1,172 1,189 1,189 1,226

*データ出典:「市町村別決算状況調」より

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