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群馬県高崎市

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 14,712,398 14,832,699 14,843,245 20,677,291 22,075,778 22,529,044 21,542,329 22,737,527 23,279,476 21,102,451 20,593,372 19,762,386 20,519,796
(構成比) 16.8% 16.9% 16.8% 17.8% 18.4% 18.9% 16.2% 14.8% 14.9% 13.9% 13.9% 13.0% 13.1%
物件費 10,894,136 10,528,331 9,922,569 14,191,407 14,367,063 14,476,277 15,614,074 17,787,067 17,754,158 17,873,415 17,253,345 17,194,757 18,013,439
(構成比) 12.4% 12.0% 11.2% 12.2% 12.0% 12.1% 11.7% 11.5% 11.4% 11.8% 11.6% 11.3% 11.5%
維持補修費 669,126 609,722 579,671 768,686 1,310,533 1,279,189 1,305,661 1,392,757 1,414,961 1,363,188 1,269,477 1,464,889 1,249,481
(構成比) 0.8% 0.7% 0.7% 0.7% 1.1% 1.1% 1.0% 0.9% 0.9% 0.9% 0.9% 1.0% 0.8%
扶助費 10,615,299 11,238,842 12,152,699 14,659,613 16,764,929 17,847,072 18,771,364 20,641,431 26,573,904 27,680,884 28,389,169 28,576,898 30,641,212
(構成比) 12.1% 12.8% 13.8% 12.6% 14.0% 14.9% 14.1% 13.4% 17.0% 18.3% 19.2% 18.8% 19.5%
補助費等 10,674,264 10,094,294 10,547,477 14,503,257 13,514,362 14,117,237 14,940,043 21,238,099 15,523,540 15,479,611 17,183,557 16,500,666 18,708,779
(構成比) 12.2% 11.5% 11.9% 12.5% 11.3% 11.8% 11.2% 13.8% 10.0% 10.2% 11.6% 10.8% 11.9%
普通建設事業費 13,704,922 12,096,450 12,565,285 20,182,966 15,042,608 16,187,142 22,585,643 25,051,652 24,877,551 19,565,318 14,039,711 18,780,478 21,521,325
(構成比) 15.6% 13.8% 14.2% 17.4% 12.5% 13.6% 17.0% 16.3% 16.0% 12.9% 9.5% 12.3% 13.7%
災害復旧事業費 48,916 196,643 0 5,005 0 198,130 72,991 37,031 0 130,383 70,962 81,450 35,281
(構成比) 0.1% 0.2% 0.0% 0.0% 0.0% 0.2% 0.1% 0.0% 0.0% 0.1% 0.0% 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 8,970,461 8,797,507 8,307,568 10,320,796 12,411,635 12,434,853 12,537,484 13,093,075 12,775,635 13,008,753 14,158,114 13,352,239 13,539,042
(構成比) 10.2% 10.0% 9.4% 8.9% 10.4% 10.4% 9.4% 8.5% 8.2% 8.6% 9.6% 8.8% 8.6%
積立金 716,052 1,825,248 1,323,512 1,852,284 5,201,064 560,003 841,545 982,796 1,126,659 1,754,113 3,038,583 3,483,003 480,753
(構成比) 0.8% 2.1% 1.5% 1.6% 4.3% 0.5% 0.6% 0.6% 0.7% 1.2% 2.0% 2.3% 0.3%
投資及び出資金 109,426 9,978 16,137 25,632 64,073 15,833 55,879 52,516 38,236 31,868 45,764 23,886 35,583
(構成比) 0.1% 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 13,495,432 13,313,815 12,568,215 12,459,548 12,900,994 13,198,055 16,740,893 22,321,659 23,472,191 23,670,903 22,288,091 22,920,013 21,377,989
(構成比) 15.4% 15.1% 14.2% 10.7% 10.8% 11.0% 12.6% 14.5% 15.1% 15.6% 15.0% 15.0% 13.6%
繰出金 3,116,217 4,409,869 5,475,851 6,614,106 6,242,875 6,615,348 7,927,968 8,715,627 9,111,685 9,675,919 9,910,689 10,165,532 10,726,271
(構成比) 3.6% 5.0% 6.2% 5.7% 5.2% 5.5% 6.0% 5.7% 5.8% 6.4% 6.7% 6.7% 6.8%
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) 14,712,398 14,832,699 14,843,245 20,677,291 22,075,778 22,529,044 21,542,329 22,737,527 23,279,476 21,102,451 20,593,372 19,762,386 20,519,796 20,670,241 20,567,267 20,196,818 20,367,647
職員数(人) 0 0 1,608 2,112 2,268 2,268 2,152 2,345 2,243 2,203 2,157 2,133 2,125 2,120 2,116 2,116 2,123

*データ出典:「市町村別決算状況調」より

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