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静岡県富士宮市

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 7,281,775 7,107,758 7,435,943 7,387,557 6,947,597 6,603,489 6,144,453 9,088,380 8,399,983 8,492,178 8,067,506 8,133,173 8,008,687
(構成比) 23.2% 22.6% 23.3% 23.1% 22.3% 21.4% 19.8% 23.5% 21.1% 22.0% 20.5% 19.9% 19.1%
物件費 4,467,664 4,509,291 4,574,723 4,510,780 4,206,839 4,319,699 4,470,489 6,534,831 6,258,849 6,121,755 6,061,073 6,228,445 6,175,390
(構成比) 14.2% 14.4% 14.3% 14.1% 13.5% 14.0% 14.4% 16.9% 15.7% 15.9% 15.4% 15.2% 14.7%
維持補修費 381,622 311,585 304,159 337,370 336,396 418,900 373,082 688,170 789,621 642,226 671,972 686,854 778,817
(構成比) 1.2% 1.0% 1.0% 1.1% 1.1% 1.4% 1.2% 1.8% 2.0% 1.7% 1.7% 1.7% 1.9%
扶助費 2,555,908 2,848,605 3,148,425 3,240,906 3,544,152 3,893,484 4,040,901 4,414,073 6,281,297 6,710,624 6,881,345 7,016,980 7,633,381
(構成比) 8.1% 9.1% 9.9% 10.1% 11.4% 12.6% 13.0% 11.4% 15.8% 17.4% 17.5% 17.2% 18.2%
補助費等 4,820,412 4,672,204 4,655,511 4,715,911 4,729,614 4,692,903 4,768,811 4,761,733 2,152,418 2,437,796 2,412,157 2,631,258 2,823,125
(構成比) 15.4% 14.9% 14.6% 14.7% 15.2% 15.2% 15.4% 12.3% 5.4% 6.3% 6.1% 6.4% 6.7%
普通建設事業費 3,172,886 3,359,565 3,149,655 3,122,620 2,565,096 1,914,317 2,311,869 3,465,869 4,435,618 3,653,361 4,199,140 5,722,174 5,789,082
(構成比) 10.1% 10.7% 9.9% 9.8% 8.2% 6.2% 7.4% 9.0% 11.1% 9.5% 10.7% 14.0% 13.8%
災害復旧事業費 0 0 0 0 813 0 0 1,179 0 403,470 478,708 103,466 173,943
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 1.2% 0.3% 0.4%
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 4,508,989 4,466,266 4,402,273 4,485,952 4,597,013 4,595,339 4,514,277 4,711,208 4,473,845 4,171,481 4,063,498 3,836,889 3,537,221
(構成比) 14.4% 14.2% 13.8% 14.0% 14.8% 14.9% 14.5% 12.2% 11.2% 10.8% 10.3% 9.4% 8.4%
積立金 23,897 12,169 17,087 12,191 90,032 186,298 218,285 397,007 2,024,873 1,045,724 1,120,921 1,086,929 1,523,340
(構成比) 0.1% 0.0% 0.1% 0.0% 0.3% 0.6% 0.7% 1.0% 5.1% 2.7% 2.8% 2.7% 3.6%
投資及び出資金 415,677 429,045 466,821 422,621 231,542 204,260 149,719 130,752 127,757 276,224 287,517 365,573 409,383
(構成比) 1.3% 1.4% 1.5% 1.3% 0.7% 0.7% 0.5% 0.3% 0.3% 0.7% 0.7% 0.9% 1.0%
貸付金 362,067 389,800 429,001 410,628 383,080 423,287 453,960 409,107 390,931 209,646 197,593 191,912 174,810
(構成比) 1.2% 1.2% 1.3% 1.3% 1.2% 1.4% 1.5% 1.1% 1.0% 0.5% 0.5% 0.5% 0.4%
繰出金 3,398,141 3,309,947 3,365,642 3,370,798 3,533,627 3,664,739 3,620,074 4,057,127 4,480,976 4,409,888 4,891,630 4,876,609 4,880,728
(構成比) 10.8% 10.5% 10.5% 10.5% 11.3% 11.9% 11.7% 10.5% 11.3% 11.4% 12.4% 11.9% 11.6%
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) 7,281,775 7,107,758 7,435,943 7,387,557 6,947,597 6,603,489 6,144,453 9,088,380 8,399,983 8,492,178 8,067,506 8,133,173 8,008,687 8,315,461 7,631,848 7,983,114 7,821,905
職員数(人) 0 0 721 693 660 660 638 894 880 875 879 885 882 884 886 886 884

*データ出典:「市町村別決算状況調」より

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