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茨城県東茨城郡茨城町

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 2,586,762 2,477,924 2,511,557 2,531,120 2,553,906 2,462,748 2,423,237 2,420,389 2,432,939 2,540,345 2,396,928 2,386,144 2,389,904
(構成比) 25.8% 24.4% 25.8% 26.1% 28.1% 26.1% 24.8% 21.6% 22.7% 22.4% 20.8% 20.5% 21.6%
物件費 1,192,214 1,205,942 1,143,249 1,119,437 1,132,427 1,160,286 1,064,368 1,073,623 1,177,557 1,224,803 1,189,801 1,188,330 1,248,091
(構成比) 11.9% 11.9% 11.8% 11.6% 12.4% 12.3% 10.9% 9.6% 11.0% 10.8% 10.3% 10.2% 11.3%
維持補修費 63,441 141,556 122,070 115,570 50,305 55,972 56,947 54,176 48,993 35,774 35,415 36,762 34,568
(構成比) 0.6% 1.4% 1.3% 1.2% 0.6% 0.6% 0.6% 0.5% 0.5% 0.3% 0.3% 0.3% 0.3%
扶助費 636,707 770,365 862,694 899,252 922,535 1,055,201 1,137,112 1,214,639 1,543,773 1,601,030 1,615,454 1,649,072 1,756,592
(構成比) 6.3% 7.6% 8.9% 9.3% 10.1% 11.2% 11.7% 10.9% 14.4% 14.1% 14.0% 14.2% 15.8%
補助費等 1,298,796 1,200,244 1,106,950 1,142,764 981,087 1,052,422 1,009,051 1,514,916 888,996 855,869 843,941 893,909 997,841
(構成比) 12.9% 11.8% 11.4% 11.8% 10.8% 11.2% 10.3% 13.5% 8.3% 7.5% 7.3% 7.7% 9.0%
普通建設事業費 0 0 0 0 0 1,220,339 1,545,657 2,372,059 1,586,906 853,928 1,188,526 2,396,998 1,918,456
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 12.9% 15.8% 21.2% 14.8% 7.5% 10.3% 20.6% 17.3%
災害復旧事業費 0 0 0 0 0 0 0 0 133,755 843,937 1,463,459 322,211 6,527
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.3% 7.4% 12.7% 2.8% 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 1,255,440 1,213,342 1,157,233 1,142,671 1,149,346 1,123,454 1,107,533 1,068,559 1,004,579 852,389 864,812 887,336 958,859
(構成比) 12.5% 12.0% 11.9% 11.8% 12.6% 11.9% 11.3% 9.5% 9.4% 7.5% 7.5% 7.6% 8.6%
積立金 64,249 488,543 279,862 11,968 13,321 16,992 11,707 9,374 251,123 566,423 261,743 140,585 14,223
(構成比) 0.6% 4.8% 2.9% 0.1% 0.1% 0.2% 0.1% 0.1% 2.3% 5.0% 2.3% 1.2% 0.1%
投資及び出資金 0 0 0 0 0 57,512 85,508 83,384 105,060 99,500 57,800 19,200 47,000
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.9% 0.7% 1.0% 0.9% 0.5% 0.2% 0.4%
貸付金 0 0 0 0 0 15,015 13,865 13,180 12,000 16,200 18,700 12,000 12,000
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.1%
繰出金 1,249,149 1,302,668 1,048,673 1,016,242 1,188,237 1,205,400 1,303,203 1,365,307 1,513,642 1,861,258 1,601,592 1,719,013 1,702,084
(構成比) 12.5% 12.8% 10.8% 10.5% 13.1% 12.8% 13.4% 12.2% 14.1% 16.4% 13.9% 14.8% 15.4%
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) 2,586,762 2,477,924 2,511,557 2,531,120 2,553,906 2,462,748 2,423,237 2,420,389 2,432,939 2,540,345 2,396,928 2,386,144 2,389,904 2,432,147 2,390,452 2,323,983 2,260,666
職員数(人) 266 268 259 264 260 260 251 249 252 251 254 258 261 264 265 265 261

*データ出典:「市町村別決算状況調」より

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