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岩手県久慈市

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 3,296,738 3,115,480 3,091,146 3,675,817 3,549,135 3,382,216 3,166,932 3,101,147 3,083,372 3,074,214 2,955,341 2,982,029 2,916,306
(構成比) 19.0% 19.6% 18.9% 19.0% 18.4% 17.6% 16.4% 15.4% 15.8% 13.6% 10.1% 10.8% 11.2%
物件費 1,943,205 1,666,903 1,660,927 2,324,180 2,067,339 2,152,473 2,205,086 2,428,466 2,501,564 3,819,579 3,893,467 5,078,131 3,217,750
(構成比) 11.2% 10.5% 10.2% 12.0% 10.7% 11.2% 11.4% 12.1% 12.8% 16.9% 13.3% 18.4% 12.3%
維持補修費 150,823 108,804 107,908 185,367 178,366 138,466 150,531 229,843 208,064 223,629 160,754 291,751 182,587
(構成比) 0.9% 0.7% 0.7% 1.0% 0.9% 0.7% 0.8% 1.1% 1.1% 1.0% 0.5% 1.1% 0.7%
扶助費 2,339,027 2,410,549 2,519,135 2,565,765 2,704,624 2,751,127 2,737,294 2,813,627 3,411,456 3,559,009 3,625,958 3,680,012 3,642,381
(構成比) 13.5% 15.1% 15.4% 13.3% 14.1% 14.3% 14.2% 14.0% 17.5% 15.8% 12.4% 13.3% 14.0%
補助費等 1,519,682 1,511,455 1,610,789 1,945,045 1,948,532 1,988,718 2,202,964 2,283,731 1,884,168 2,042,915 2,433,402 2,290,235 2,297,339
(構成比) 8.8% 9.5% 9.9% 10.1% 10.1% 10.3% 11.4% 11.3% 9.7% 9.1% 8.3% 8.3% 8.8%
普通建設事業費 3,181,694 3,028,805 2,972,204 3,299,497 3,251,275 2,920,062 3,423,955 3,844,368 2,642,006 2,217,340 4,521,907 4,600,309 6,634,377
(構成比) 18.3% 19.0% 18.2% 17.1% 16.9% 15.2% 17.8% 19.1% 13.6% 9.8% 15.5% 16.6% 25.4%
災害復旧事業費 626,118 182,793 106,548 114,485 177,947 711,143 23,251 63,340 162,372 642,768 2,108,107 1,296,646 1,349,926
(構成比) 3.6% 1.1% 0.7% 0.6% 0.9% 3.7% 0.1% 0.3% 0.8% 2.8% 7.2% 4.7% 5.2%
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 2,517,730 2,306,150 2,305,604 2,881,821 2,932,504 3,002,809 2,946,018 2,890,082 2,822,058 2,926,574 2,801,056 2,784,601 2,746,636
(構成比) 14.5% 14.5% 14.1% 14.9% 15.2% 15.6% 15.3% 14.4% 14.5% 13.0% 9.6% 10.1% 10.5%
積立金 378,778 172,607 514,897 302,850 333,524 405,642 471,634 501,913 619,538 1,788,775 4,433,474 2,344,441 737,766
(構成比) 2.2% 1.1% 3.2% 1.6% 1.7% 2.1% 2.4% 2.5% 3.2% 7.9% 15.2% 8.5% 2.8%
投資及び出資金 4,306 660 1,251 703 5,500 0 3,900 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 248,495 255,029 253,192 430,420 528,289 245,500 245,500 255,500 250,498 299,298 256,050 261,800 263,260
(構成比) 1.4% 1.6% 1.6% 2.2% 2.7% 1.3% 1.3% 1.3% 1.3% 1.3% 0.9% 0.9% 1.0%
繰出金 1,146,752 1,171,276 1,186,640 1,582,094 1,562,402 1,551,607 1,685,622 1,722,781 1,901,206 1,968,185 2,041,794 2,059,312 2,108,206
(構成比) 6.6% 7.4% 7.3% 8.2% 8.1% 8.1% 8.8% 8.6% 9.8% 8.7% 7.0% 7.4% 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) 3,296,738 3,115,480 3,091,146 3,675,817 3,549,135 3,382,216 3,166,932 3,101,147 3,083,372 3,074,214 2,955,341 2,982,029 2,916,306 3,015,364 2,918,291 2,883,952 2,876,251
職員数(人) 0 0 318 373 360 360 336 332 331 329 335 334 332 322 317 317 314

*データ出典:「市町村別決算状況調」より

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