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東京都あきる野市

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 5,050,045 4,845,476 4,754,728 4,668,942 4,652,932 4,586,710 4,626,853 4,502,245 4,442,138 4,374,890 4,177,913 4,136,042 4,131,991
(構成比) 20.0% 18.5% 18.6% 18.7% 16.8% 19.5% 18.4% 15.5% 15.4% 15.4% 13.7% 13.7% 13.8%
物件費 3,776,780 3,758,084 4,067,951 4,043,769 3,715,570 3,799,907 3,604,017 3,741,469 3,649,307 3,936,898 3,949,902 3,918,898 3,908,932
(構成比) 15.0% 14.3% 15.9% 16.2% 13.4% 16.2% 14.3% 12.8% 12.6% 13.8% 12.9% 13.0% 13.1%
維持補修費 101,427 89,409 91,023 96,582 79,829 73,771 84,297 100,342 81,568 59,201 62,275 60,264 71,770
(構成比) 0.4% 0.3% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2%
扶助費 3,573,344 4,055,821 4,332,198 4,506,033 4,727,940 4,983,534 5,162,794 5,538,327 6,827,930 7,344,245 7,420,966 7,670,159 8,137,396
(構成比) 14.2% 15.5% 17.0% 18.1% 17.1% 21.2% 20.5% 19.0% 23.7% 25.8% 24.3% 25.4% 27.3%
補助費等 3,659,686 3,625,385 3,637,670 3,774,656 3,743,730 3,705,833 3,990,318 5,176,789 3,873,068 3,775,821 4,419,418 3,799,315 3,621,989
(構成比) 14.5% 13.8% 14.2% 15.1% 13.6% 15.8% 15.8% 17.8% 13.4% 13.3% 14.5% 12.6% 12.1%
普通建設事業費 3,390,454 4,320,108 3,178,333 2,462,378 5,330,702 787,727 1,648,823 3,344,029 3,076,566 2,512,282 3,858,833 3,341,231 3,342,463
(構成比) 13.5% 16.5% 12.4% 9.9% 19.3% 3.3% 6.5% 11.5% 10.7% 8.8% 12.6% 11.0% 11.2%
災害復旧事業費 0 0 0 0 0 39,464 0 0 0 24,141 0 0 47,726
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 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 2,071,090 2,068,989 2,068,451 2,212,595 2,365,013 2,595,737 2,696,183 2,649,628 2,685,856 2,663,123 2,657,336 2,655,046 2,745,484
(構成比) 8.2% 7.9% 8.1% 8.9% 8.6% 11.0% 10.7% 9.1% 9.3% 9.4% 8.7% 8.8% 9.2%
積立金 401,951 131,978 2,025 1,811 39,118 1,474 31,187 823,791 925,217 356,532 550,022 1,092,659 70,942
(構成比) 1.6% 0.5% 0.0% 0.0% 0.1% 0.0% 0.1% 2.8% 3.2% 1.3% 1.8% 3.6% 0.2%
投資及び出資金 1,674 0 0 0 10,200 0 4,700 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 24,640 24,930 24,830 24,860 24,900 24,950 25,150 25,080 26,120 25,490 24,600 24,998 26,860
(構成比) 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%
繰出金 3,142,812 3,327,454 3,385,745 3,148,707 2,937,912 2,929,442 3,317,199 3,218,343 3,280,917 3,354,282 3,448,194 3,543,883 3,755,030
(構成比) 12.5% 12.7% 13.3% 12.6% 10.6% 12.5% 13.2% 11.1% 11.4% 11.8% 11.3% 11.7% 12.6%
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) 5,050,045 4,845,476 4,754,728 4,668,942 4,652,932 4,586,710 4,626,853 4,502,245 4,442,138 4,374,890 4,177,913 4,136,042 4,131,991 4,115,605 4,037,148 4,074,931 4,203,082
職員数(人) 0 0 452 445 439 439 418 413 402 394 391 385 387 389 397 397 405

*データ出典:「市町村別決算状況調」より

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