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茨城県北茨城市

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 4,070,070 3,980,672 3,769,298 3,751,603 3,704,413 3,665,973 3,513,292 3,480,972 3,269,370 3,258,554 3,136,718 3,060,915 2,920,469
(構成比) 26.4% 27.4% 26.1% 23.6% 25.0% 25.8% 23.7% 22.5% 20.8% 16.3% 13.9% 14.6% 15.0%
物件費 1,926,953 1,883,761 1,974,870 1,893,732 1,844,616 1,875,935 1,916,557 1,898,075 2,123,517 4,437,347 3,125,920 2,866,928 2,479,315
(構成比) 12.5% 13.0% 13.7% 11.9% 12.4% 13.2% 12.9% 12.3% 13.5% 22.2% 13.9% 13.7% 12.7%
維持補修費 98,063 101,864 113,353 120,080 111,195 98,727 108,074 109,345 117,570 135,405 155,222 164,770 152,128
(構成比) 0.6% 0.7% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.8% 0.8%
扶助費 1,585,183 1,748,645 1,853,007 1,906,903 1,925,706 2,022,251 2,012,917 2,058,097 2,777,334 2,953,652 2,850,571 2,875,074 3,051,904
(構成比) 10.3% 12.0% 12.8% 12.0% 13.0% 14.2% 13.6% 13.3% 17.7% 14.8% 12.7% 13.7% 15.6%
補助費等 852,645 866,333 804,242 1,185,693 841,213 902,336 904,532 2,109,187 1,629,792 1,540,086 1,722,048 1,379,024 1,766,727
(構成比) 5.5% 6.0% 5.6% 7.5% 5.7% 6.3% 6.1% 13.6% 10.4% 7.7% 7.7% 6.6% 9.0%
普通建設事業費 2,351,961 1,337,770 1,384,246 1,351,024 1,933,100 1,209,573 1,015,796 1,007,410 1,275,937 1,246,320 1,371,931 3,659,781 4,170,914
(構成比) 15.2% 9.2% 9.6% 8.5% 13.0% 8.5% 6.9% 6.5% 8.1% 6.2% 6.1% 17.5% 21.4%
災害復旧事業費 588 1,058 6,302 1,395 11,994 10,024 1,500 32,278 2,071 955,203 482,990 151,230 20,835
(構成比) 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.2% 0.0% 4.8% 2.1% 0.7% 0.1%
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 2,618,353 2,587,386 2,539,494 2,470,518 2,370,378 2,352,497 2,289,979 2,200,028 2,088,525 2,038,492 1,837,943 1,649,309 1,579,872
(構成比) 17.0% 17.8% 17.6% 15.6% 16.0% 16.5% 15.5% 14.2% 13.3% 10.2% 8.2% 7.9% 8.1%
積立金 158,173 184,033 41,218 1,250,947 71,885 116,944 830,449 467,600 247,506 918,396 5,461,926 2,824,722 798,582
(構成比) 1.0% 1.3% 0.3% 7.9% 0.5% 0.8% 5.6% 3.0% 1.6% 4.6% 24.3% 13.5% 4.1%
投資及び出資金 188,663 151,785 182,352 148,564 143,640 98,156 279,843 111,612 116,105 117,337 123,551 102,519 323,318
(構成比) 1.2% 1.0% 1.3% 0.9% 1.0% 0.7% 1.9% 0.7% 0.7% 0.6% 0.5% 0.5% 1.7%
貸付金 306,500 307,000 310,000 313,000 312,000 312,000 312,000 318,800 324,600 354,650 328,700 314,700 311,700
(構成比) 2.0% 2.1% 2.1% 2.0% 2.1% 2.2% 2.1% 2.1% 2.1% 1.8% 1.5% 1.5% 1.6%
繰出金 1,273,989 1,367,405 1,473,428 1,489,696 1,550,484 1,560,966 1,636,337 1,675,076 1,761,996 2,028,791 1,911,488 1,896,528 1,957,696
(構成比) 8.3% 9.4% 10.2% 9.4% 10.5% 11.0% 11.0% 10.8% 11.2% 10.2% 8.5% 9.1% 10.0%
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) 4,070,070 3,980,672 3,769,298 3,751,603 3,704,413 3,665,973 3,513,292 3,480,972 3,269,370 3,258,554 3,136,718 3,060,915 2,920,469 2,894,848 2,774,396 2,779,704 2,702,405
職員数(人) 0 0 425 415 414 414 380 363 363 348 342 333 329 324 329 329 329

*データ出典:「市町村別決算状況調」より

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