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福島県二本松市

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 2,496,261 2,693,225 2,365,563 5,569,868 5,184,903 5,009,623 4,742,818 4,594,002 4,368,468 4,303,313 4,111,291 4,042,180 4,071,206
(構成比) 20.3% 20.4% 16.9% 21.5% 21.5% 20.1% 19.6% 16.7% 16.4% 15.7% 11.5% 10.2% 9.3%
物件費 1,730,447 1,673,939 1,788,789 3,505,985 2,995,871 3,078,625 2,745,827 2,931,493 3,083,267 3,497,545 11,157,378 13,502,055 16,852,006
(構成比) 14.1% 12.7% 12.7% 13.5% 12.4% 12.3% 11.3% 10.6% 11.5% 12.7% 31.2% 34.1% 38.7%
維持補修費 93,758 88,063 106,969 214,169 147,108 156,664 160,532 232,913 264,001 283,145 321,925 651,051 528,369
(構成比) 0.8% 0.7% 0.8% 0.8% 0.6% 0.6% 0.7% 0.8% 1.0% 1.0% 0.9% 1.6% 1.2%
扶助費 997,774 1,031,078 1,130,191 1,744,704 2,006,785 1,959,088 1,723,375 1,814,373 2,620,494 2,728,218 2,579,172 2,561,373 2,803,839
(構成比) 8.1% 7.8% 8.1% 6.7% 8.3% 7.8% 7.1% 6.6% 9.8% 9.9% 7.2% 6.5% 6.4%
補助費等 2,081,545 2,217,556 2,191,289 3,386,634 3,496,704 4,038,385 4,096,764 5,201,845 4,345,996 4,466,779 4,477,315 4,437,776 5,112,629
(構成比) 16.9% 16.8% 15.6% 13.0% 14.5% 16.2% 16.9% 18.9% 16.3% 16.3% 12.5% 11.2% 11.7%
普通建設事業費 1,950,517 2,703,658 3,613,607 5,099,890 3,137,483 4,032,480 4,046,370 5,907,018 4,680,904 3,496,619 4,293,725 5,649,536 5,569,677
(構成比) 15.8% 20.4% 25.7% 19.6% 13.0% 16.2% 16.7% 21.4% 17.5% 12.7% 12.0% 14.3% 12.8%
災害復旧事業費 160,537 24,277 8,282 129,186 268,030 303,445 33,786 5,846 116,306 1,396,789 1,799,865 1,493,200 1,569,486
(構成比) 1.3% 0.2% 0.1% 0.5% 1.1% 1.2% 0.1% 0.0% 0.4% 5.1% 5.0% 3.8% 3.6%
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 1,224,174 1,216,583 1,221,129 3,204,758 3,374,258 3,209,041 3,621,567 3,515,863 3,212,685 2,773,889 2,754,699 2,765,396 3,060,099
(構成比) 9.9% 9.2% 8.7% 12.3% 14.0% 12.9% 14.9% 12.8% 12.0% 10.1% 7.7% 7.0% 7.0%
積立金 291,481 346,939 371,349 434,799 533,449 166,192 286,621 479,351 1,020,964 1,210,860 1,002,501 1,262,390 937,438
(構成比) 2.4% 2.6% 2.6% 1.7% 2.2% 0.7% 1.2% 1.7% 3.8% 4.4% 2.8% 3.2% 2.2%
投資及び出資金 80,180 45,501 3,892 79,672 80,695 56,645 69,483 51,018 60,332 56,367 67,638 57,386 54,398
(構成比) 0.7% 0.3% 0.0% 0.3% 0.3% 0.2% 0.3% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1%
貸付金 652,889 624,247 595,696 603,859 903,366 917,630 576,484 594,950 619,289 669,744 671,559 711,641 698,842
(構成比) 5.3% 4.7% 4.2% 2.3% 3.7% 3.7% 2.4% 2.2% 2.3% 2.4% 1.9% 1.8% 1.6%
繰出金 554,956 561,884 637,134 1,980,375 2,007,435 2,031,774 2,122,534 2,226,294 2,315,033 2,591,864 2,494,634 2,410,674 2,327,964
(構成比) 4.5% 4.2% 4.5% 7.6% 8.3% 8.1% 8.8% 8.1% 8.7% 9.4% 7.0% 6.1% 5.3%
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) 2,496,261 2,693,225 2,365,563 5,569,868 5,184,903 5,009,623 4,742,818 4,594,002 4,368,468 4,303,313 4,111,291 4,042,180 4,071,206 3,941,198 3,990,897 4,074,030 3,977,767
職員数(人) 0 0 269 567 551 551 504 487 488 462 453 442 425 458 460 460 452

*データ出典:「市町村別決算状況調」より

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