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長野県松本市

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 12,660,505 12,777,143 12,763,220 15,511,733 14,860,774 15,621,760 14,868,523 15,745,015 15,677,551 15,420,336 15,394,432 14,842,897 15,043,012
(構成比) 17.0% 16.2% 17.6% 17.9% 17.8% 19.1% 18.6% 16.6% 17.1% 16.4% 17.1% 16.5% 16.4%
物件費 7,541,762 7,229,866 7,911,387 9,121,119 8,832,208 9,228,706 9,210,563 10,283,467 10,714,181 11,658,013 10,837,613 10,811,771 11,421,682
(構成比) 10.1% 9.2% 10.9% 10.6% 10.6% 11.3% 11.5% 10.8% 11.7% 12.4% 12.0% 12.0% 12.5%
維持補修費 738,741 597,160 585,904 743,269 758,337 813,283 692,642 806,118 904,700 846,803 1,011,496 1,400,745 1,160,294
(構成比) 1.0% 0.8% 0.8% 0.9% 0.9% 1.0% 0.9% 0.9% 1.0% 0.9% 1.1% 1.6% 1.3%
扶助費 6,297,257 6,954,556 7,560,045 8,576,383 8,840,197 9,158,134 9,250,516 10,460,424 14,338,570 15,068,186 15,000,914 15,261,295 16,296,566
(構成比) 8.5% 8.8% 10.4% 9.9% 10.6% 11.2% 11.6% 11.0% 15.6% 16.0% 16.7% 16.9% 17.8%
補助費等 9,908,798 9,830,503 10,094,462 10,977,288 10,796,304 10,796,822 11,054,543 15,729,424 11,413,904 11,560,695 10,981,561 10,521,377 9,775,061
(構成比) 13.3% 12.5% 13.9% 12.7% 13.0% 13.2% 13.8% 16.6% 12.4% 12.3% 12.2% 11.7% 10.7%
普通建設事業費 19,541,061 21,539,798 13,080,547 16,630,443 14,370,591 12,535,353 11,713,473 12,152,527 10,064,242 10,602,220 11,379,822 11,294,869 13,204,152
(構成比) 26.3% 27.3% 18.0% 19.2% 17.2% 15.4% 14.6% 12.8% 11.0% 11.3% 12.6% 12.5% 14.4%
災害復旧事業費 2,640 0 82,631 1,025,715 325,458 292,143 17,908 0 35,457 184,108 0 11,073 6,858
(構成比) 0.0% 0.0% 0.1% 1.2% 0.4% 0.4% 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 8,492,451 8,709,437 8,606,993 11,045,908 11,109,999 11,421,111 11,374,009 11,648,522 11,488,919 11,437,585 11,386,992 11,446,418 10,919,896
(構成比) 11.4% 11.1% 11.9% 12.8% 13.3% 14.0% 14.2% 12.3% 12.5% 12.1% 12.7% 12.7% 11.9%
積立金 200,665 1,268,382 1,057,753 1,196,239 1,777,312 948,488 978,348 5,239,187 4,097,278 5,126,412 2,336,774 3,224,016 2,965,977
(構成比) 0.3% 1.6% 1.5% 1.4% 2.1% 1.2% 1.2% 5.5% 4.5% 5.4% 2.6% 3.6% 3.2%
投資及び出資金 739 0 40,000 0 0 0 4,420 0 10,000 10,000 0 0 0
(構成比) 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
貸付金 5,148,489 5,790,987 5,751,864 5,532,799 5,370,153 4,791,775 4,693,986 5,558,484 5,492,372 4,370,313 4,424,420 3,685,701 3,030,856
(構成比) 6.9% 7.3% 7.9% 6.4% 6.4% 5.9% 5.9% 5.9% 6.0% 4.6% 4.9% 4.1% 3.3%
繰出金 3,816,944 4,111,092 4,969,417 6,078,685 6,279,847 5,995,859 6,215,564 7,191,891 7,603,586 7,884,624 7,225,461 7,672,275 7,868,122
(構成比) 5.1% 5.2% 6.9% 7.0% 7.5% 7.3% 7.8% 7.6% 8.3% 8.4% 8.0% 8.5% 8.6%
前年度繰上充用金 0 0 0 213,939 0 0 0 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.2% 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) 12,660,505 12,777,143 12,763,220 15,511,733 14,860,774 15,621,760 14,868,523 15,745,015 15,677,551 15,420,336 15,394,432 14,842,897 15,043,012 14,927,219 14,774,106 14,872,473 15,269,629
職員数(人) 0 0 1,559 1,519 1,504 1,504 1,439 1,533 1,511 1,509 1,485 1,487 1,489 1,494 1,511 1,511 1,569

*データ出典:「市町村別決算状況調」より

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