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京都府福知山市

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 5,718,937 5,525,664 5,764,397 8,022,860 7,431,260 7,456,920 7,281,482 7,032,474 6,794,821 6,862,511 6,802,860 6,663,016 6,989,066
(構成比) 20.2% 20.7% 21.5% 18.3% 18.6% 19.8% 18.4% 17.9% 16.6% 16.8% 15.0% 15.9% 16.4%
物件費 2,908,421 2,789,640 2,859,963 4,445,022 3,920,911 3,977,469 3,941,381 4,127,993 4,205,807 4,432,451 4,478,984 4,812,373 4,968,236
(構成比) 10.3% 10.4% 10.7% 10.1% 9.8% 10.6% 10.0% 10.5% 10.3% 10.8% 9.9% 11.5% 11.6%
維持補修費 167,699 159,304 170,061 237,921 225,119 233,744 276,937 288,076 308,673 372,951 340,072 343,189 468,788
(構成比) 0.6% 0.6% 0.6% 0.5% 0.6% 0.6% 0.7% 0.7% 0.8% 0.9% 0.7% 0.8% 1.1%
扶助費 3,775,209 3,923,287 4,136,567 4,969,958 5,038,426 5,387,075 5,651,463 5,988,578 7,214,945 7,511,035 7,538,767 7,643,818 8,116,926
(構成比) 13.4% 14.7% 15.4% 11.3% 12.6% 14.3% 14.3% 15.2% 17.6% 18.4% 16.6% 18.3% 19.0%
補助費等 1,825,946 2,053,064 1,971,826 3,797,779 2,799,526 2,547,085 3,505,513 3,377,900 2,797,099 2,942,080 8,595,086 3,853,949 4,037,189
(構成比) 6.5% 7.7% 7.3% 8.6% 7.0% 6.8% 8.9% 8.6% 6.8% 7.2% 18.9% 9.2% 9.5%
普通建設事業費 7,584,909 5,908,239 4,756,417 8,586,125 9,143,004 6,674,104 6,563,691 6,775,074 7,331,554 7,821,681 5,826,442 6,790,887 6,364,423
(構成比) 26.9% 22.1% 17.7% 19.5% 22.8% 17.7% 16.6% 17.2% 17.9% 19.1% 12.8% 16.2% 14.9%
災害復旧事業費 67,582 7,984 819,131 4,123,702 1,451,277 85,644 0 188,281 499,152 68,128 50,223 334,707 1,383,872
(構成比) 0.2% 0.0% 3.1% 9.4% 3.6% 0.2% 0.0% 0.5% 1.2% 0.2% 0.1% 0.8% 3.2%
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 3,218,573 3,276,707 3,252,860 5,472,509 5,574,527 5,756,154 6,310,548 5,869,329 5,448,292 5,481,985 5,510,946 5,897,857 5,627,729
(構成比) 11.4% 12.2% 12.1% 12.5% 13.9% 15.3% 15.9% 14.9% 13.3% 13.4% 12.1% 14.1% 13.2%
積立金 236,085 310,019 53,967 188,581 541,388 537,042 700,224 548,190 1,633,694 871,234 2,052,235 1,613,366 1,044,253
(構成比) 0.8% 1.2% 0.2% 0.4% 1.4% 1.4% 1.8% 1.4% 4.0% 2.1% 4.5% 3.9% 2.4%
投資及び出資金 0 0 0 5,000 0 0 9,400 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%
貸付金 9,340 7,490 9,760 9,760 8,350 818,700 25,360 26,880 23,020 23,260 219,220 25,140 84,204
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.2% 0.1% 0.1% 0.1% 0.1% 0.5% 0.1% 0.2%
繰出金 2,729,256 2,790,628 3,056,728 4,072,697 3,899,431 4,166,725 5,327,453 5,155,791 4,738,427 4,508,943 4,017,545 3,904,365 3,634,759
(構成比) 9.7% 10.4% 11.4% 9.3% 9.7% 11.1% 13.5% 13.1% 11.6% 11.0% 8.8% 9.3% 8.5%
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) 5,718,937 5,525,664 5,764,397 8,022,860 7,431,260 7,456,920 7,281,482 7,032,474 6,794,821 6,862,511 6,802,860 6,663,016 6,989,066 6,753,036 6,622,316 6,679,061 6,911,712
職員数(人) 0 0 581 787 771 771 731 730 722 709 709 704 696 694 698 698 677

*データ出典:「市町村別決算状況調」より

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