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栃木県矢板市

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 2,438,281 2,369,922 2,379,244 2,389,682 2,329,373 2,237,486 2,145,334 2,090,931 2,066,763 2,034,455 1,991,360 1,957,873 1,958,616
(構成比) 20.2% 19.4% 21.1% 20.2% 20.0% 19.5% 18.3% 14.8% 17.1% 15.2% 15.7% 15.0% 14.7%
物件費 1,563,566 1,461,071 1,479,684 1,475,571 1,374,731 1,399,359 1,458,911 1,510,898 1,519,891 1,630,419 1,739,448 1,569,063 1,635,443
(構成比) 12.9% 12.0% 13.1% 12.5% 11.8% 12.2% 12.5% 10.7% 12.6% 12.2% 13.7% 12.1% 12.3%
維持補修費 61,670 56,359 58,396 48,132 59,043 46,095 34,889 43,903 71,838 35,065 53,832 32,523 22,907
(構成比) 0.5% 0.5% 0.5% 0.4% 0.5% 0.4% 0.3% 0.3% 0.6% 0.3% 0.4% 0.2% 0.2%
扶助費 961,640 1,134,156 1,222,247 1,307,009 1,485,585 1,543,285 1,598,179 1,791,923 2,211,757 2,327,460 2,335,242 2,426,309 2,540,954
(構成比) 7.9% 9.3% 10.8% 11.1% 12.7% 13.5% 13.7% 12.7% 18.3% 17.4% 18.4% 18.6% 19.1%
補助費等 1,650,478 1,602,648 1,560,373 1,663,258 1,544,756 1,582,960 1,741,403 2,744,813 1,448,707 1,657,152 1,608,619 1,590,421 1,532,310
(構成比) 13.6% 13.1% 13.8% 14.1% 13.3% 13.8% 14.9% 19.5% 12.0% 12.4% 12.7% 12.2% 11.5%
普通建設事業費 2,666,100 2,625,435 1,666,133 2,048,899 1,992,973 1,732,857 1,798,203 2,374,897 1,642,564 1,072,284 1,569,690 2,286,998 2,416,279
(構成比) 22.0% 21.5% 14.8% 17.3% 17.1% 15.1% 15.4% 16.8% 13.6% 8.0% 12.4% 17.6% 18.1%
災害復旧事業費 25,433 0 987 0 0 11,479 48,694 0 7,000 291,835 10,471 0 5,562
(構成比) 0.2% 0.0% 0.0% 0.0% 0.0% 0.1% 0.4% 0.0% 0.1% 2.2% 0.1% 0.0% 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 1,334,193 1,382,740 1,287,062 1,274,619 1,304,217 1,386,376 1,388,116 1,323,882 1,387,420 1,399,561 1,357,327 1,325,374 1,307,410
(構成比) 11.0% 11.3% 11.4% 10.8% 11.2% 12.1% 11.9% 9.4% 11.5% 10.5% 10.7% 10.2% 9.8%
積立金 50,376 146,578 140,579 105,829 60,146 37,346 83,140 581,909 166,861 1,093,075 250,186 70,617 68,544
(構成比) 0.4% 1.2% 1.2% 0.9% 0.5% 0.3% 0.7% 4.1% 1.4% 8.2% 2.0% 0.5% 0.5%
投資及び出資金 36,637 38,958 39,386 41,577 43,587 42,158 47,590 41,203 35,877 29,452 21,188 11,707 7,185
(構成比) 0.3% 0.3% 0.3% 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.2% 0.2% 0.1% 0.1%
貸付金 280,000 350,000 330,000 310,000 310,000 270,000 270,000 325,000 297,000 388,200 334,600 306,080 277,000
(構成比) 2.3% 2.9% 2.9% 2.6% 2.7% 2.4% 2.3% 2.3% 2.5% 2.9% 2.6% 2.4% 2.1%
繰出金 1,029,531 1,054,364 1,119,077 1,152,537 1,151,687 1,174,365 1,079,646 1,276,873 1,230,382 1,386,022 1,410,846 1,439,598 1,540,973
(構成比) 8.5% 8.6% 9.9% 9.8% 9.9% 10.2% 9.2% 9.1% 10.2% 10.4% 11.1% 11.1% 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) 2,438,281 2,369,922 2,379,244 2,389,682 2,329,373 2,237,486 2,145,334 2,090,931 2,066,763 2,034,455 1,991,360 1,957,873 1,958,616 1,936,735 1,887,718 1,970,314 1,982,852
職員数(人) 0 0 271 267 256 256 240 236 232 231 230 228 225 226 227 227 231

*データ出典:「市町村別決算状況調」より

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