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福島県喜多方市

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 3,110,280 2,926,369 2,769,652 5,750,162 5,056,038 5,304,666 5,113,792 5,192,946 4,905,592 4,665,187 4,694,928 4,420,130 4,767,051
(構成比) 25.4% 23.1% 22.6% 24.0% 22.4% 23.4% 21.7% 20.7% 19.0% 18.6% 16.6% 17.1% 17.8%
物件費 1,436,909 1,404,992 1,446,418 3,151,163 2,599,333 2,560,299 2,544,464 2,809,163 2,869,020 3,137,707 2,977,753 2,997,246 3,160,720
(構成比) 11.7% 11.1% 11.8% 13.1% 11.5% 11.3% 10.8% 11.2% 11.1% 12.5% 10.5% 11.6% 11.8%
維持補修費 115,686 143,890 159,719 478,375 295,437 403,356 458,376 544,661 670,980 647,003 948,093 579,043 894,134
(構成比) 0.9% 1.1% 1.3% 2.0% 1.3% 1.8% 1.9% 2.2% 2.6% 2.6% 3.3% 2.2% 3.3%
扶助費 1,239,286 1,541,164 1,645,292 2,115,666 2,257,502 2,454,981 2,375,475 2,525,462 3,076,482 3,186,352 6,996,897 3,405,317 3,548,057
(構成比) 10.1% 12.1% 13.4% 8.8% 10.0% 10.8% 10.1% 10.1% 11.9% 12.7% 24.7% 13.2% 13.2%
補助費等 1,519,002 1,497,204 1,449,866 2,995,657 2,970,115 2,819,878 3,136,407 4,051,016 3,168,264 3,343,884 2,938,501 3,003,800 3,013,428
(構成比) 12.4% 11.8% 11.8% 12.5% 13.2% 12.4% 13.3% 16.2% 12.3% 13.3% 10.4% 11.6% 11.2%
普通建設事業費 1,857,818 2,243,564 1,734,718 3,022,124 2,449,062 2,886,965 3,244,413 2,992,799 3,275,602 2,673,358 2,112,487 3,715,422 3,481,382
(構成比) 15.2% 17.7% 14.2% 12.6% 10.9% 12.7% 13.8% 11.9% 12.7% 10.6% 7.4% 14.4% 13.0%
災害復旧事業費 7,416 0 37,151 206,760 170,714 194,826 0 781 36,743 263,626 139,849 236,121 481,632
(構成比) 0.1% 0.0% 0.3% 0.9% 0.8% 0.9% 0.0% 0.0% 0.1% 1.1% 0.5% 0.9% 1.8%
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 1,509,753 1,430,571 1,363,121 3,206,444 3,120,142 3,056,141 2,975,284 2,816,454 3,038,345 2,832,324 2,522,502 2,492,391 2,452,131
(構成比) 12.3% 11.3% 11.1% 13.4% 13.8% 13.5% 12.6% 11.2% 11.8% 11.3% 8.9% 9.7% 9.1%
積立金 7,290 75,234 141,781 324,233 769,749 32,691 499,597 637,746 1,164,576 967,874 1,475,543 1,324,993 1,562,594
(構成比) 0.1% 0.6% 1.2% 1.4% 3.4% 0.1% 2.1% 2.5% 4.5% 3.9% 5.2% 5.1% 5.8%
投資及び出資金 38,929 40,814 42,514 63,641 54,079 97,150 105,282 81,189 78,900 87,015 96,414 74,758 103,770
(構成比) 0.3% 0.3% 0.3% 0.3% 0.2% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.4%
貸付金 197,222 183,545 182,181 224,013 208,747 214,884 311,300 596,625 567,000 470,350 421,000 419,000 419,000
(構成比) 1.6% 1.4% 1.5% 0.9% 0.9% 0.9% 1.3% 2.4% 2.2% 1.9% 1.5% 1.6% 1.6%
繰出金 1,191,770 1,200,620 1,282,023 2,462,966 2,604,357 2,635,388 2,828,152 2,803,412 2,926,741 2,832,035 3,044,091 3,154,962 2,924,494
(構成比) 9.7% 9.5% 10.5% 10.3% 11.5% 11.6% 12.0% 11.2% 11.4% 11.3% 10.7% 12.2% 10.9%
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) 3,110,280 2,926,369 2,769,652 5,750,162 5,056,038 5,304,666 5,113,792 5,192,946 4,905,592 4,665,187 4,694,928 4,420,130 4,767,051 4,562,367 4,627,951 4,391,853 4,232,967
職員数(人) 0 0 301 565 552 552 525 512 500 493 483 480 458 464 463 463 467

*データ出典:「市町村別決算状況調」より

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