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埼玉県鴻巣市

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 4,407,266 4,456,394 4,483,470 7,327,849 7,110,167 6,881,199 6,727,687 6,655,771 6,435,980 6,452,830 6,102,973 5,861,793 5,814,609
(構成比) 18.8% 20.9% 21.1% 23.4% 23.4% 20.3% 20.8% 19.7% 18.3% 18.1% 16.0% 15.7% 14.7%
物件費 3,971,811 3,815,436 3,605,929 5,161,880 4,441,532 4,487,295 4,355,459 4,596,354 5,065,442 4,989,349 4,842,263 5,093,937 5,542,908
(構成比) 16.9% 17.9% 17.0% 16.5% 14.6% 13.2% 13.5% 13.6% 14.4% 14.0% 12.7% 13.7% 14.0%
維持補修費 260,417 211,805 207,635 294,277 269,610 206,136 236,701 209,360 301,984 291,138 306,194 309,396 356,031
(構成比) 1.1% 1.0% 1.0% 0.9% 0.9% 0.6% 0.7% 0.6% 0.9% 0.8% 0.8% 0.8% 0.9%
扶助費 2,151,843 2,475,445 2,492,020 3,425,374 3,995,048 4,364,016 4,425,486 4,618,804 6,157,099 6,619,862 6,572,630 6,589,371 7,021,367
(構成比) 9.2% 11.6% 11.8% 10.9% 13.2% 12.9% 13.7% 13.7% 17.5% 18.6% 17.3% 17.7% 17.7%
補助費等 2,626,961 2,567,582 2,420,131 3,846,221 3,553,609 4,943,650 4,671,494 6,302,542 4,507,139 4,481,487 4,529,600 4,827,385 4,970,442
(構成比) 11.2% 12.0% 11.4% 12.3% 11.7% 14.6% 14.5% 18.7% 12.8% 12.6% 11.9% 13.0% 12.5%
普通建設事業費 3,760,920 3,161,388 3,400,373 3,677,515 3,511,800 6,624,531 5,070,863 3,950,243 4,557,343 3,868,651 7,921,345 6,972,204 7,875,502
(構成比) 16.0% 14.8% 16.0% 11.7% 11.6% 19.6% 15.7% 11.7% 13.0% 10.8% 20.8% 18.7% 19.9%
災害復旧事業費 79,477 0 0 0 0 0 0 0 6,392 71,949 5,643 0 0
(構成比) 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 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 2,562,312 2,012,870 1,966,596 3,168,006 3,264,851 3,463,649 3,579,318 3,634,101 3,398,549 4,221,028 3,587,188 3,821,236 4,353,170
(構成比) 10.9% 9.4% 9.3% 10.1% 10.7% 10.2% 11.1% 10.8% 9.7% 11.8% 9.4% 10.3% 11.0%
積立金 1,362,812 155,944 391,265 929,498 1,049,543 636,495 727,264 796,622 2,028,366 1,225,737 579,507 838,998 913,805
(構成比) 5.8% 0.7% 1.8% 3.0% 3.5% 1.9% 2.3% 2.4% 5.8% 3.4% 1.5% 2.3% 2.3%
投資及び出資金 10 150,010 0 0 0 68,400 6,100 0 0 0 637,000 0 0
(構成比) 0.0% 0.7% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 1.7% 0.0% 0.0%
貸付金 142,050 144,964 125,460 166,400 162,159 279,920 100,320 597,720 98,336 617,090 98,210 97,920 68,460
(構成比) 0.6% 0.7% 0.6% 0.5% 0.5% 0.8% 0.3% 1.8% 0.3% 1.7% 0.3% 0.3% 0.2%
繰出金 2,176,632 2,208,487 2,108,170 3,351,107 3,012,753 1,928,151 2,392,542 2,367,110 2,611,528 2,845,432 2,908,479 2,819,294 2,719,559
(構成比) 9.3% 10.3% 9.9% 10.7% 9.9% 5.7% 7.4% 7.0% 7.4% 8.0% 7.6% 7.6% 6.9%
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) 4,407,266 4,456,394 4,483,470 7,327,849 7,110,167 6,881,199 6,727,687 6,655,771 6,435,980 6,452,830 6,102,973 5,861,793 5,814,609 5,941,511 5,742,158 5,683,893 5,605,062
職員数(人) 0 0 499 766 744 744 708 703 680 671 651 638 619 624 615 615 614

*データ出典:「市町村別決算状況調」より

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