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茨城県行方市

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 3,751,651 3,727,121 3,564,806 3,364,389 3,273,764 3,217,905 3,097,767 3,086,619 3,064,697 2,947,795
(構成比) 0.0% 0.0% 0.0% 24.8% 23.6% 23.0% 21.5% 21.3% 18.3% 16.0% 16.6% 16.0% 16.6%
物件費 0 0 0 2,436,224 2,264,951 2,070,771 2,015,015 1,993,798 2,038,573 2,165,868 2,395,166 2,181,077 2,497,952
(構成比) 0.0% 0.0% 0.0% 16.1% 14.4% 13.4% 12.9% 13.0% 11.6% 11.2% 12.9% 11.4% 14.1%
維持補修費 0 0 0 128,255 127,172 108,371 128,968 148,088 178,554 147,170 177,818 163,612 184,543
(構成比) 0.0% 0.0% 0.0% 0.8% 0.8% 0.7% 0.8% 1.0% 1.0% 0.8% 1.0% 0.9% 1.0%
扶助費 0 0 0 1,320,881 1,464,510 1,543,112 1,550,649 1,619,991 2,105,443 2,240,488 2,268,187 2,305,845 2,457,950
(構成比) 0.0% 0.0% 0.0% 8.7% 9.3% 10.0% 9.9% 10.6% 12.0% 11.6% 12.2% 12.1% 13.9%
補助費等 0 0 0 1,718,155 1,725,437 1,489,559 1,896,816 1,607,057 1,366,239 1,472,576 1,341,628 1,411,330 1,576,554
(構成比) 0.0% 0.0% 0.0% 11.4% 10.9% 9.6% 12.1% 10.5% 7.8% 7.6% 7.2% 7.4% 8.9%
普通建設事業費 0 0 0 2,061,620 2,754,861 2,979,867 1,727,114 1,936,893 3,280,756 2,944,507 4,345,766 4,566,474 3,719,611
(構成比) 0.0% 0.0% 0.0% 13.6% 17.5% 19.2% 11.0% 12.6% 18.6% 15.2% 23.4% 23.9% 21.0%
災害復旧事業費 0 0 0 22,525 43,276 16,804 0 0 41,451 1,185,317 572,709 603,172 104,442
(構成比) 0.0% 0.0% 0.0% 0.1% 0.3% 0.1% 0.0% 0.0% 0.2% 6.1% 3.1% 3.2% 0.6%
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 0 0 0 2,208,084 2,180,983 2,150,735 2,111,800 2,128,812 1,977,672 1,989,450 1,964,437 1,885,011 1,827,106
(構成比) 0.0% 0.0% 0.0% 14.6% 13.8% 13.9% 13.5% 13.9% 11.2% 10.3% 10.6% 9.9% 10.3%
積立金 0 0 0 42,803 9,382 119,684 1,397,276 1,117,437 1,748,172 2,038,302 307,129 707,685 332,844
(構成比) 0.0% 0.0% 0.0% 0.3% 0.1% 0.8% 8.9% 7.3% 9.9% 10.5% 1.7% 3.7% 1.9%
投資及び出資金 0 0 0 610 10,620 200 7,600 1,400 1,400 1,000 3,000 1,000 100
(構成比) 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
貸付金 0 0 0 16,000 17,050 14,000 14,000 15,400 14,000 26,600 26,700 25,400 14,100
(構成比) 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%
繰出金 0 0 0 1,413,982 1,440,968 1,444,126 1,464,884 1,495,092 1,642,980 2,071,906 2,092,922 2,217,911 2,058,630
(構成比) 0.0% 0.0% 0.0% 9.4% 9.1% 9.3% 9.3% 9.7% 9.3% 10.7% 11.3% 11.6% 11.6%
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 3,751,651 3,727,121 3,564,806 3,364,389 3,273,764 3,217,905 3,097,767 3,086,619 3,064,697 2,947,795 2,879,910 2,856,604 2,782,956 2,738,215
職員数(人) 0 0 0 419 417 417 381 368 352 348 343 330 317 309 299 299 291

*データ出典:「市町村別決算状況調」より

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