• Google+でシェア

新潟県新潟市

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 35,097,181 34,353,766 55,584,528 56,838,618 57,696,180 58,227,036 57,264,081 55,010,625 54,662,625 54,568,765 52,911,405 51,246,809 52,817,861
（構成比） 18.9% 18.5% 19.0% 20.2% 19.6% 18.7% 17.5% 15.4% 15.6% 15.3% 15.0% 14.0% 14.2%
物件費 22,812,794 22,788,690 39,306,454 37,390,121 37,971,827 39,083,660 38,575,243 41,033,058 40,702,952 42,411,730 42,443,917 43,726,392 46,540,049
（構成比） 12.3% 12.2% 13.4% 13.3% 12.9% 12.6% 11.8% 11.5% 11.6% 11.9% 12.0% 12.0% 12.5%
維持補修費 2,258,933 2,168,430 3,792,437 4,510,716 4,313,659 6,042,855 6,619,904 7,484,055 7,336,461 9,458,489 7,352,723 6,740,137 8,529,164
（構成比） 1.2% 1.2% 1.3% 1.6% 1.5% 1.9% 2.0% 2.1% 2.1% 2.7% 2.1% 1.8% 2.3%
扶助費 22,090,328 24,954,400 35,122,944 38,649,709 40,373,418 43,480,778 45,821,803 48,629,581 60,501,103 63,726,546 64,197,303 65,512,468 69,375,401
（構成比） 11.9% 13.4% 12.0% 13.8% 13.7% 14.0% 14.0% 13.6% 17.3% 17.9% 18.2% 17.9% 18.6%
補助費等 10,880,655 11,516,657 15,242,968 15,885,064 29,994,955 33,345,502 34,178,123 47,766,367 31,586,313 30,795,163 32,670,852 32,333,805 34,432,928
（構成比） 5.8% 6.2% 5.2% 5.7% 10.2% 10.7% 10.4% 13.4% 9.0% 8.6% 9.2% 8.8% 9.3%
普通建設事業費 34,002,646 30,291,793 44,456,933 37,159,980 43,174,643 48,869,706 62,601,307 65,079,466 63,937,827 64,784,505 63,724,468 72,056,287 71,342,973
（構成比） 18.3% 16.3% 15.2% 13.2% 14.7% 15.7% 19.1% 18.2% 18.3% 18.2% 18.0% 19.7% 19.2%
災害復旧事業費 0 0 40,510 52,439 0 7,616 0 0 0 434,696 225,542 22,410 98,461
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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 22,053,601 21,505,146 35,580,069 39,768,452 34,911,984 35,814,373 35,961,032 37,062,768 35,797,166 36,695,860 37,900,334 39,500,697 40,570,579
（構成比） 11.8% 11.6% 12.2% 14.2% 11.9% 11.5% 11.0% 10.4% 10.2% 10.3% 10.7% 10.8% 10.9%
積立金 504,305 1,642,780 14,599,594 439,481 115,110 349,165 190,631 3,928,146 12,093 12,608 363,340 4,465,307 26,365
（構成比） 0.3% 0.9% 5.0% 0.2% 0.0% 0.1% 0.1% 1.1% 0.0% 0.0% 0.1% 1.2% 0.0%
投資及び出資金 381,926 265,421 343,082 129,382 150,184 386,055 270,965 452,211 376,737 357,485 445,633 620,332 379,057
（構成比） 0.2% 0.1% 0.1% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1%
貸付金 14,423,635 13,487,856 15,502,119 14,595,351 26,923,560 26,108,720 27,021,546 30,888,466 29,952,945 30,696,993 27,520,610 25,491,267 23,977,883
（構成比） 7.7% 7.2% 5.3% 5.2% 9.2% 8.4% 8.2% 8.6% 8.6% 8.6% 7.8% 7.0% 6.4%
繰出金 21,671,060 23,205,165 32,934,328 35,463,728 18,499,939 19,620,620 19,475,572 20,452,360 25,051,831 22,541,208 23,533,304 23,769,415 23,962,564
（構成比） 11.6% 12.5% 11.3% 12.6% 6.3% 6.3% 5.9% 5.7% 7.2% 6.3% 6.7% 6.5% 6.4%
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） 35,097,181 34,353,766 55,584,528 56,838,618 57,696,180 58,227,036 57,264,081 55,010,625 54,662,625 54,568,765 52,911,405 51,246,809 52,817,861 51,172,958 50,903,699 88,472,091 88,918,698
職員数（人） 0 0 6,128 6,390 6,332 6,332 5,999 5,883 5,766 5,703 5,610 5,563 5,545 5,580 9,499 9,499 9,386

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる