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静岡県伊東市

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 7,011,875 7,176,784 6,914,434 6,995,704 6,803,177 6,724,934 6,023,470 5,551,942 5,616,401 5,565,442 4,928,347 5,150,874 5,245,658
(構成比) 31.2% 31.4% 29.9% 30.5% 30.4% 30.2% 27.6% 23.0% 23.1% 22.6% 19.1% 20.1% 20.1%
物件費 3,259,340 3,256,237 3,163,064 3,161,050 3,066,089 3,090,076 3,175,987 3,554,370 3,618,977 3,609,344 3,279,582 3,244,079 3,344,364
(構成比) 14.5% 14.2% 13.7% 13.8% 13.7% 13.9% 14.5% 14.7% 14.9% 14.7% 12.7% 12.7% 12.8%
維持補修費 199,521 194,859 191,553 162,445 141,277 150,574 145,468 309,757 355,199 293,152 302,203 288,933 304,904
(構成比) 0.9% 0.9% 0.8% 0.7% 0.6% 0.7% 0.7% 1.3% 1.5% 1.2% 1.2% 1.1% 1.2%
扶助費 2,824,962 3,155,048 3,314,380 3,471,132 3,492,834 3,577,213 3,418,812 3,633,513 4,715,874 4,854,731 4,925,391 5,042,037 5,449,850
(構成比) 12.6% 13.8% 14.4% 15.2% 15.6% 16.1% 15.6% 15.0% 19.4% 19.7% 19.1% 19.7% 20.9%
補助費等 1,231,436 1,076,721 1,137,940 1,193,481 1,082,263 1,022,461 1,106,924 2,385,858 1,148,388 1,222,123 2,987,397 1,376,044 1,399,399
(構成比) 5.5% 4.7% 4.9% 5.2% 4.8% 4.6% 5.1% 9.9% 4.7% 5.0% 11.6% 5.4% 5.4%
普通建設事業費 2,453,289 2,506,613 2,127,132 1,997,389 1,898,908 1,592,977 1,489,162 1,799,934 1,838,118 1,914,957 1,892,240 3,213,898 3,569,128
(構成比) 10.9% 11.0% 9.2% 8.7% 8.5% 7.2% 6.8% 7.5% 7.6% 7.8% 7.3% 12.6% 13.7%
災害復旧事業費 0 0 365,062 28,308 7,000 30,245 12,746 9,164 13,040 85,685 28,122 0 0
(構成比) 0.0% 0.0% 1.6% 0.1% 0.0% 0.1% 0.1% 0.0% 0.1% 0.3% 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 2,496,802 2,320,755 2,428,302 2,520,189 2,622,288 2,699,582 2,713,919 2,792,392 2,871,996 2,921,116 2,900,050 2,796,022 2,704,880
(構成比) 11.1% 10.2% 10.5% 11.0% 11.7% 12.1% 12.4% 11.6% 11.8% 11.9% 11.3% 10.9% 10.4%
積立金 39,833 36,668 43,651 112,324 78,466 151,766 529,347 759,285 689,218 708,369 799,922 990,995 480,598
(構成比) 0.2% 0.2% 0.2% 0.5% 0.4% 0.7% 2.4% 3.1% 2.8% 2.9% 3.1% 3.9% 1.8%
投資及び出資金 323,248 386,635 313,443 329,239 180,289 90,604 82,152 97,488 83,656 89,059 76,527 69,095 56,457
(構成比) 1.4% 1.7% 1.4% 1.4% 0.8% 0.4% 0.4% 0.4% 0.3% 0.4% 0.3% 0.3% 0.2%
貸付金 187,600 176,580 197,850 155,720 155,900 156,440 156,440 177,370 178,630 76,560 75,600 76,200 76,320
(構成比) 0.8% 0.8% 0.9% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.3% 0.3% 0.3% 0.3%
繰出金 2,452,315 2,565,942 2,898,976 2,780,433 2,851,933 2,985,474 3,004,642 3,085,329 3,166,302 3,245,226 3,561,188 3,342,355 3,447,454
(構成比) 10.9% 11.2% 12.6% 12.1% 12.7% 13.4% 13.7% 12.8% 13.0% 13.2% 13.8% 13.1% 13.2%
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) 7,011,875 7,176,784 6,914,434 6,995,704 6,803,177 6,724,934 6,023,470 5,551,942 5,616,401 5,565,442 4,928,347 5,150,874 5,245,658 5,364,199 4,458,993 4,479,101 4,381,151
職員数(人) 0 0 744 735 726 726 675 670 663 655 659 655 646 541 531 531 529

*データ出典:「市町村別決算状況調」より

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