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徳島県鳴門市

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 8,244,546 6,882,614 6,728,033 6,880,723 7,879,219 6,688,850 6,612,199 6,171,427 6,025,768 5,560,668 4,908,705 4,754,969 4,745,004
(構成比) 36.5% 31.7% 29.5% 30.7% 33.4% 29.8% 33.3% 27.9% 25.1% 24.1% 21.9% 20.5% 20.6%
物件費 2,857,632 2,919,944 2,614,776 2,453,664 2,220,719 2,127,906 2,114,440 2,535,946 2,451,350 2,912,530 2,431,194 2,550,892 2,635,553
(構成比) 12.7% 13.4% 11.5% 10.9% 9.4% 9.5% 10.6% 11.5% 10.2% 12.6% 10.9% 11.0% 11.5%
維持補修費 314,020 206,490 303,310 292,710 299,519 268,939 222,589 314,936 349,501 380,328 331,959 324,233 332,942
(構成比) 1.4% 1.0% 1.3% 1.3% 1.3% 1.2% 1.1% 1.4% 1.5% 1.6% 1.5% 1.4% 1.4%
扶助費 2,918,495 3,066,616 3,211,808 3,296,259 3,463,785 3,721,590 3,730,286 3,911,260 4,754,540 4,869,025 5,036,316 5,148,866 5,374,282
(構成比) 12.9% 14.1% 14.1% 14.7% 14.7% 16.6% 18.8% 17.7% 19.8% 21.1% 22.5% 22.2% 23.4%
補助費等 628,199 1,250,554 583,370 572,537 544,003 547,284 616,679 1,684,897 653,538 815,990 1,361,604 846,684 888,122
(構成比) 2.8% 5.8% 2.6% 2.6% 2.3% 2.4% 3.1% 7.6% 2.7% 3.5% 6.1% 3.7% 3.9%
普通建設事業費 2,469,378 2,521,818 4,174,103 3,645,797 3,742,810 3,742,494 933,800 1,241,261 2,790,596 2,306,981 1,627,517 2,728,466 2,458,383
(構成比) 10.9% 11.6% 18.3% 16.2% 15.9% 16.7% 4.7% 5.6% 11.6% 10.0% 7.3% 11.8% 10.7%
災害復旧事業費 0 25,172 166,681 214,150 9,332 0 0 0 0 25,438 19,781 0 5,600
(構成比) 0.0% 0.1% 0.7% 1.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 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 2,349,443 2,371,434 2,532,158 2,538,446 2,801,628 2,771,805 2,926,692 3,013,170 3,030,406 3,162,034 3,193,659 3,156,367 3,215,434
(構成比) 10.4% 10.9% 11.1% 11.3% 11.9% 12.4% 14.7% 13.6% 12.6% 13.7% 14.3% 13.6% 14.0%
積立金 545,338 397,265 441,168 409,364 580,323 434,873 403,616 897,191 1,475,864 455,145 771,106 782,102 509,078
(構成比) 2.4% 1.8% 1.9% 1.8% 2.5% 1.9% 2.0% 4.1% 6.2% 2.0% 3.4% 3.4% 2.2%
投資及び出資金 400 400 10,400 984 0 0 2,800 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%
貸付金 608,600 363,600 165,000 140,000 100,000 80,000 60,000 80,000 80,000 80,000 90,000 189,000 0
(構成比) 2.7% 1.7% 0.7% 0.6% 0.4% 0.4% 0.3% 0.4% 0.3% 0.3% 0.4% 0.8% 0.0%
繰出金 1,640,578 1,720,333 1,870,303 2,004,571 1,944,526 2,034,978 2,248,845 2,295,819 2,368,763 2,482,240 2,619,984 2,704,863 2,840,090
(構成比) 7.3% 7.9% 8.2% 8.9% 8.2% 9.1% 11.3% 10.4% 9.9% 10.8% 11.7% 11.7% 12.3%
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) 8,244,546 6,882,614 6,728,033 6,880,723 7,879,219 6,688,850 6,612,199 6,171,427 6,025,768 5,560,668 4,908,705 4,754,969 4,745,004 4,660,078 4,781,516 4,441,709 4,293,704
職員数(人) 0 0 781 760 717 717 660 642 611 565 568 556 543 534 518 518 505

*データ出典:「市町村別決算状況調」より

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