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福島県本宮市

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 0 0 0 0 2,305,726 2,308,302 2,223,678 2,166,324 2,123,325 2,193,572 2,190,414 2,118,622 2,204,898
(構成比) 0.0% 0.0% 0.0% 0.0% 21.4% 17.3% 18.7% 16.3% 17.0% 13.6% 14.2% 10.4% 9.7%
物件費 0 0 0 0 1,346,309 1,180,991 1,137,384 1,425,837 1,393,451 1,834,518 3,090,879 6,100,277 6,775,332
(構成比) 0.0% 0.0% 0.0% 0.0% 12.5% 8.9% 9.5% 10.7% 11.1% 11.4% 20.0% 29.8% 29.7%
維持補修費 0 0 0 0 152,312 41,507 76,451 85,337 164,310 54,230 108,010 271,250 97,587
(構成比) 0.0% 0.0% 0.0% 0.0% 1.4% 0.3% 0.6% 0.6% 1.3% 0.3% 0.7% 1.3% 0.4%
扶助費 0 0 0 0 645,524 811,757 762,658 906,468 1,263,107 1,350,079 1,199,725 1,403,301 1,532,077
(構成比) 0.0% 0.0% 0.0% 0.0% 6.0% 6.1% 6.4% 6.8% 10.1% 8.4% 7.8% 6.9% 6.7%
補助費等 0 0 0 0 1,729,548 1,708,111 1,995,847 2,204,413 1,812,384 2,042,668 1,992,270 2,024,450 1,790,688
(構成比) 0.0% 0.0% 0.0% 0.0% 16.0% 12.8% 16.7% 16.6% 14.5% 12.7% 12.9% 9.9% 7.9%
普通建設事業費 0 0 0 0 1,367,416 1,071,355 1,851,886 2,190,971 1,656,978 2,303,383 1,588,601 2,555,368 4,167,258
(構成比) 0.0% 0.0% 0.0% 0.0% 12.7% 8.0% 15.5% 16.5% 13.2% 14.3% 10.3% 12.5% 18.3%
災害復旧事業費 0 0 0 0 42,848 0 0 0 19,725 1,591,169 1,260,305 1,773,159 629,177
(構成比) 0.0% 0.0% 0.0% 0.0% 0.4% 0.0% 0.0% 0.0% 0.2% 9.9% 8.1% 8.7% 2.8%
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 0 0 0 0 1,542,903 1,606,526 1,316,700 1,246,785 1,117,303 1,172,443 1,137,538 1,084,735 1,107,291
(構成比) 0.0% 0.0% 0.0% 0.0% 14.3% 12.1% 11.0% 9.4% 8.9% 7.3% 7.4% 5.3% 4.9%
積立金 0 0 0 0 381,322 207,562 692,810 927,348 979,281 1,623,647 939,885 1,034,818 2,528,595
(構成比) 0.0% 0.0% 0.0% 0.0% 3.5% 1.6% 5.8% 7.0% 7.8% 10.1% 6.1% 5.1% 11.1%
投資及び出資金 0 0 0 0 0 3,175,132 2,200 0 0 0 0 900 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 23.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
貸付金 0 0 0 0 117,000 87,000 87,000 86,000 82,500 101,700 98,150 87,100 83,500
(構成比) 0.0% 0.0% 0.0% 0.0% 1.1% 0.7% 0.7% 0.6% 0.7% 0.6% 0.6% 0.4% 0.4%
繰出金 0 0 0 0 1,167,639 1,118,264 1,770,501 2,053,826 1,906,644 1,805,183 1,869,471 2,007,521 1,860,602
(構成比) 0.0% 0.0% 0.0% 0.0% 10.8% 8.4% 14.9% 15.5% 15.2% 11.2% 12.1% 9.8% 8.2%
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) 0 0 0 0 2,305,726 2,308,302 2,223,678 2,166,324 2,123,325 2,193,572 2,190,414 2,118,622 2,204,898 2,167,999 2,136,736 2,123,306 2,086,019
職員数(人) 0 0 0 0 250 250 238 239 233 242 240 242 242 243 243 243 240

*データ出典:「市町村別決算状況調」より

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