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茨城県牛久市

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 4,024,893 3,993,993 3,966,725 4,097,084 4,079,850 4,120,486 4,063,582 4,073,353 4,187,820 4,261,640 4,200,460 4,120,565 4,094,718
(構成比) 20.4% 21.0% 21.8% 23.4% 21.3% 19.8% 19.2% 17.4% 19.1% 17.9% 16.7% 15.9% 16.8%
物件費 3,837,024 3,709,647 3,449,274 3,220,639 3,288,461 3,274,439 3,238,016 3,516,973 3,362,003 3,928,018 4,207,015 4,005,984 4,348,481
(構成比) 19.4% 19.5% 19.0% 18.4% 17.1% 15.8% 15.3% 15.0% 15.4% 16.5% 16.7% 15.5% 17.8%
維持補修費 157,764 306,619 254,864 252,495 312,982 276,816 236,541 189,811 235,848 213,550 183,986 238,629 342,070
(構成比) 0.8% 1.6% 1.4% 1.4% 1.6% 1.3% 1.1% 0.8% 1.1% 0.9% 0.7% 0.9% 1.4%
扶助費 1,295,561 1,556,433 1,771,239 1,820,129 1,864,244 2,160,238 2,284,309 2,674,097 3,803,162 4,275,133 4,388,750 4,748,430 5,276,647
(構成比) 6.6% 8.2% 9.7% 10.4% 9.7% 10.4% 10.8% 11.4% 17.4% 17.9% 17.4% 18.3% 21.6%
補助費等 2,159,913 2,228,949 1,963,137 1,981,699 1,975,762 2,088,468 2,299,481 3,505,430 2,291,775 2,229,264 2,120,583 2,190,885 2,436,641
(構成比) 10.9% 11.7% 10.8% 11.3% 10.3% 10.0% 10.9% 14.9% 10.5% 9.4% 8.4% 8.5% 10.0%
普通建設事業費 3,692,337 2,639,959 1,691,715 1,453,550 3,053,769 3,731,179 3,955,026 4,229,752 2,142,728 2,893,871 3,639,603 4,395,116 3,181,452
(構成比) 18.7% 13.9% 9.3% 8.3% 15.9% 17.9% 18.7% 18.0% 9.8% 12.1% 14.4% 17.0% 13.0%
災害復旧事業費 0 0 0 0 0 0 0 0 4,968 375,884 234,641 16,997 454
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 0.9% 0.1% 0.0%
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 2,586,153 2,498,122 2,300,730 2,270,255 2,142,418 2,225,389 2,288,299 2,347,161 2,454,680 2,516,902 2,465,626 2,176,523 1,908,715
(構成比) 13.1% 13.2% 12.6% 13.0% 11.2% 10.7% 10.8% 10.0% 11.2% 10.6% 9.8% 8.4% 7.8%
積立金 323,788 257,954 805,355 621,790 557,026 737,326 780,829 934,701 1,154,134 769,375 1,350,279 1,478,498 484,080
(構成比) 1.6% 1.4% 4.4% 3.5% 2.9% 3.5% 3.7% 4.0% 5.3% 3.2% 5.4% 5.7% 2.0%
投資及び出資金 3,710 4,500 3,710 2,000 2,720 3,190 12,430 5,300 14,400 12,030 5,400 5,500 44,000
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.1% 0.0% 0.0% 0.2%
貸付金 24,000 19,500 117,500 20,000 17,000 17,000 17,000 97,000 19,030 26,700 29,040 24,580 18,000
(構成比) 0.1% 0.1% 0.6% 0.1% 0.1% 0.1% 0.1% 0.4% 0.1% 0.1% 0.1% 0.1% 0.1%
繰出金 1,644,855 1,769,189 1,868,877 1,784,306 1,884,571 2,154,753 1,944,329 1,878,249 2,219,775 2,339,549 2,381,253 2,494,097 2,260,954
(構成比) 8.3% 9.3% 10.3% 10.2% 9.8% 10.4% 9.2% 8.0% 10.1% 9.8% 9.4% 9.6% 9.3%
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) 4,024,893 3,993,993 3,966,725 4,097,084 4,079,850 4,120,486 4,063,582 4,073,353 4,187,820 4,261,640 4,200,460 4,120,565 4,094,718 4,114,205 4,225,225 4,229,989 4,196,774
職員数(人) 0 0 417 400 385 385 359 357 347 334 329 325 317 328 321 321 328

*データ出典:「市町村別決算状況調」より

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