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茨城県かすみがうら市

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 3,651,445 3,670,161 4,128,135 4,032,460 3,997,864 3,788,521 3,814,907 3,673,716 3,576,525 3,534,894 3,155,565
(構成比) 0.0% 0.0% 25.5% 25.5% 29.0% 27.5% 27.8% 24.9% 24.3% 22.5% 21.3% 20.3% 19.5%
物件費 0 0 1,586,994 1,487,978 1,540,421 1,454,307 1,413,679 1,604,290 1,639,250 1,793,357 1,734,181 1,800,089 1,976,202
(構成比) 0.0% 0.0% 11.1% 10.3% 10.8% 9.9% 9.8% 10.5% 10.4% 11.0% 10.3% 10.3% 12.2%
維持補修費 0 0 109,729 176,176 154,284 129,445 152,406 143,141 153,245 147,276 138,936 166,591 147,493
(構成比) 0.0% 0.0% 0.8% 1.2% 1.1% 0.9% 1.1% 0.9% 1.0% 0.9% 0.8% 1.0% 0.9%
扶助費 0 0 883,952 1,352,507 1,370,402 1,581,981 1,589,944 1,850,938 2,536,718 2,671,090 2,621,558 2,649,498 2,897,870
(構成比) 0.0% 0.0% 6.2% 9.4% 9.6% 10.8% 11.0% 12.2% 16.1% 16.4% 15.6% 15.2% 17.9%
補助費等 0 0 2,367,218 2,523,547 1,623,692 1,564,303 1,437,268 2,112,953 1,194,626 1,151,881 1,275,203 1,696,828 1,336,236
(構成比) 0.0% 0.0% 16.6% 17.5% 11.4% 10.7% 10.0% 13.9% 7.6% 7.1% 7.6% 9.7% 8.3%
普通建設事業費 0 0 2,462,482 2,329,538 2,380,626 2,149,182 2,248,834 2,093,639 2,180,989 1,754,832 2,141,152 2,296,477 1,593,134
(構成比) 0.0% 0.0% 17.2% 16.2% 16.7% 14.7% 15.6% 13.7% 13.9% 10.7% 12.7% 13.2% 9.8%
災害復旧事業費 0 0 0 0 0 2,993 0 0 579 281,475 195,425 39,211 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.7% 1.2% 0.2% 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 0 0 1,373,027 1,387,298 1,436,848 1,472,688 1,485,533 1,582,838 1,744,907 1,816,895 1,831,764 1,767,415 1,811,198
(構成比) 0.0% 0.0% 9.6% 9.6% 10.1% 10.0% 10.3% 10.4% 11.1% 11.1% 10.9% 10.1% 11.2%
積立金 0 0 130,790 50,080 21,138 622,673 376,041 296,574 583,772 910,154 1,114,888 1,350,683 947,693
(構成比) 0.0% 0.0% 0.9% 0.3% 0.1% 4.2% 2.6% 1.9% 3.7% 5.6% 6.6% 7.7% 5.9%
投資及び出資金 0 0 2,040 1,860 48,990 16,000 5,000 9,700 10,100 16,300 41,800 55,250 24,500
(構成比) 0.0% 0.0% 0.0% 0.0% 0.3% 0.1% 0.0% 0.1% 0.1% 0.1% 0.2% 0.3% 0.2%
貸付金 0 0 30,008 29,000 31,000 30,000 27,000 23,000 22,000 18,000 20,000 17,000 18,000
(構成比) 0.0% 0.0% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1%
繰出金 0 0 1,704,529 1,392,169 1,507,337 1,598,988 1,657,867 1,726,533 1,850,171 2,098,376 2,127,043 2,063,703 2,272,457
(構成比) 0.0% 0.0% 11.9% 9.7% 10.6% 10.9% 11.5% 11.3% 11.8% 12.8% 12.6% 11.8% 14.0%
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) 0 0 3,651,445 3,670,161 4,128,135 4,032,460 3,997,864 3,788,521 3,814,907 3,673,716 3,576,525 3,534,894 3,155,565 3,198,736 3,264,376 3,131,596 3,113,835
職員数(人) 0 0 428 489 474 474 449 445 421 404 396 377 388 385 379 379 371

*データ出典:「市町村別決算状況調」より

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