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長野県茅野市

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 3,680,479 3,820,325 3,740,342 3,677,846 3,940,946 3,998,629 3,734,620 3,612,840 3,245,317 3,558,035 3,866,720 3,747,243 3,551,669
(構成比) 15.2% 16.5% 15.0% 15.6% 19.2% 18.8% 17.9% 16.0% 14.6% 14.9% 17.0% 12.9% 15.9%
物件費 2,690,682 2,711,028 2,826,733 2,973,723 2,707,409 2,836,380 2,802,008 2,924,151 3,086,144 3,116,329 3,131,610 3,061,255 3,090,629
(構成比) 11.1% 11.7% 11.3% 12.6% 13.2% 13.3% 13.4% 13.0% 13.9% 13.1% 13.8% 10.5% 13.9%
維持補修費 295,309 279,818 258,001 260,789 236,077 240,103 221,389 249,299 240,826 308,646 339,694 444,314 360,593
(構成比) 1.2% 1.2% 1.0% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.3% 1.5% 1.5% 1.6%
扶助費 1,287,585 1,492,008 1,652,256 1,745,273 1,890,545 2,048,996 2,175,795 2,283,146 3,094,572 3,332,223 3,350,458 3,290,900 3,561,733
(構成比) 5.3% 6.4% 6.6% 7.4% 9.2% 9.6% 10.4% 10.1% 13.9% 14.0% 14.7% 11.3% 16.0%
補助費等 2,338,163 2,328,271 2,333,755 2,349,834 2,289,539 3,883,525 3,991,334 4,699,631 3,735,413 3,839,508 3,539,399 8,836,597 3,568,446
(構成比) 9.6% 10.0% 9.3% 10.0% 11.1% 18.2% 19.1% 20.9% 16.8% 16.1% 15.5% 30.4% 16.0%
普通建設事業費 7,945,273 6,650,399 7,549,948 6,240,321 2,786,262 2,996,256 2,569,166 2,974,768 2,982,163 3,325,463 2,694,678 3,294,350 1,980,924
(構成比) 32.8% 28.7% 30.2% 26.5% 13.5% 14.1% 12.3% 13.2% 13.4% 13.9% 11.8% 11.3% 8.9%
災害復旧事業費 0 0 0 0 203,566 65,833 11,174 46,715 52,392 0 306,500 50,878 6,655
(構成比) 0.0% 0.0% 0.0% 0.0% 1.0% 0.3% 0.1% 0.2% 0.2% 0.0% 1.3% 0.2% 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 2,579,509 2,290,080 2,931,912 2,984,837 3,049,662 2,890,727 2,909,892 2,968,743 2,824,055 2,797,631 2,565,226 2,990,068 2,950,513
(構成比) 10.6% 9.9% 11.7% 12.7% 14.8% 13.6% 13.9% 13.2% 12.7% 11.7% 11.3% 10.3% 13.2%
積立金 273,397 50,614 78,959 89,009 79,159 119,708 89,076 84,150 170,055 775,377 178,512 570,197 311,995
(構成比) 1.1% 0.2% 0.3% 0.4% 0.4% 0.6% 0.4% 0.4% 0.8% 3.3% 0.8% 2.0% 1.4%
投資及び出資金 239 21,500 20,000 0 0 50 5,900 0 0 0 0 0 0
(構成比) 0.0% 0.1% 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 1,117,000 1,216,420 1,385,420 1,051,804 1,001,132 1,001,216 1,081,200 1,281,200 1,281,298 1,280,939 1,281,166 1,271,202 1,270,765
(構成比) 4.6% 5.2% 5.5% 4.5% 4.9% 4.7% 5.2% 5.7% 5.8% 5.4% 5.6% 4.4% 5.7%
繰出金 2,032,592 2,315,449 2,241,473 2,178,845 2,392,421 1,239,769 1,326,790 1,389,973 1,493,494 1,514,125 1,521,366 1,552,795 1,646,640
(構成比) 8.4% 10.0% 9.0% 9.3% 11.6% 5.8% 6.3% 6.2% 6.7% 6.3% 6.7% 5.3% 7.4%
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) 3,680,479 3,820,325 3,740,342 3,677,846 3,940,946 3,998,629 3,734,620 3,612,840 3,245,317 3,558,035 3,866,720 3,747,243 3,551,669 3,660,343 3,753,008 3,724,258 3,530,671
職員数(人) 0 0 455 454 441 441 415 416 431 445 457 455 461 468 470 470 471

*データ出典:「市町村別決算状況調」より

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