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兵庫県宝塚市

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 17,376,343 16,673,855 16,678,600 16,673,524 15,903,687 15,564,470 15,284,991 14,876,538 14,522,733 14,829,623 14,533,517 14,208,727 14,170,666
(構成比) 24.3% 24.6% 24.3% 25.6% 24.1% 24.2% 24.1% 21.8% 20.6% 21.9% 21.0% 19.7% 19.8%
物件費 8,812,656 8,668,136 8,536,443 8,738,642 8,587,821 8,953,684 8,325,517 8,805,757 8,542,910 8,872,059 8,939,462 9,213,195 9,857,162
(構成比) 12.3% 12.8% 12.4% 13.4% 13.0% 13.9% 13.1% 12.9% 12.1% 13.1% 12.9% 12.8% 13.8%
維持補修費 409,359 386,333 402,641 324,754 431,395 400,711 357,308 251,261 250,223 305,286 342,135 319,166 315,924
(構成比) 0.6% 0.6% 0.6% 0.5% 0.7% 0.6% 0.6% 0.4% 0.4% 0.5% 0.5% 0.4% 0.4%
扶助費 6,921,123 8,044,857 8,766,564 8,761,929 9,215,620 9,740,825 10,579,510 11,240,606 15,290,048 16,350,685 16,583,188 17,071,168 18,374,273
(構成比) 9.7% 11.9% 12.7% 13.5% 14.0% 15.2% 16.7% 16.4% 21.7% 24.1% 24.0% 23.7% 25.6%
補助費等 4,261,639 7,322,752 6,901,409 6,847,206 6,414,035 6,064,241 5,968,295 10,302,125 6,087,545 6,031,268 5,929,242 6,259,787 6,082,011
(構成比) 6.0% 10.8% 10.0% 10.5% 9.7% 9.4% 9.4% 15.1% 8.7% 8.9% 8.6% 8.7% 8.5%
普通建設事業費 12,962,521 10,449,738 11,309,932 8,433,293 8,414,323 6,559,277 6,455,064 7,698,592 9,412,376 5,056,700 7,254,794 5,653,656 6,277,025
(構成比) 18.2% 15.4% 16.4% 13.0% 12.8% 10.2% 10.2% 11.3% 13.4% 7.5% 10.5% 7.8% 8.8%
災害復旧事業費 0 0 89,328 189,447 1,470 452 0 0 0 0 0 167,910 164,373
(構成比) 0.0% 0.0% 0.1% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2%
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 10,393,932 10,471,986 10,180,717 9,637,175 11,229,186 8,886,549 9,052,805 9,014,858 9,107,808 9,192,585 8,409,794 11,088,555 8,104,858
(構成比) 14.6% 15.5% 14.8% 14.8% 17.0% 13.8% 14.3% 13.2% 12.9% 13.6% 12.1% 15.4% 11.3%
積立金 197,381 227,679 485,012 292,950 307,007 2,070,441 1,565,081 167,372 965,530 632,742 470,090 1,342,236 557,774
(構成比) 0.3% 0.3% 0.7% 0.5% 0.5% 3.2% 2.5% 0.2% 1.4% 0.9% 0.7% 1.9% 0.8%
投資及び出資金 374 0 0 0 0 88,049 43,000 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
貸付金 1,629,946 1,366,040 1,050,515 592,603 517,832 1,017,547 416,587 361,201 504,214 487,466 446,640 380,960 334,570
(構成比) 2.3% 2.0% 1.5% 0.9% 0.8% 1.6% 0.7% 0.5% 0.7% 0.7% 0.6% 0.5% 0.5%
繰出金 8,397,157 4,091,833 4,362,996 4,599,104 4,854,963 4,928,490 5,435,198 5,632,115 5,676,010 6,036,234 6,327,111 6,423,050 7,396,265
(構成比) 11.8% 6.0% 6.3% 7.1% 7.4% 7.7% 8.6% 8.2% 8.1% 8.9% 9.1% 8.9% 10.3%
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) 17,376,343 16,673,855 16,678,600 16,673,524 15,903,687 15,564,470 15,284,991 14,876,538 14,522,733 14,829,623 14,533,517 14,208,727 14,170,666 14,585,405 14,127,856 14,249,353 14,425,671
職員数(人) 0 0 1,570 1,526 1,501 1,501 1,405 1,354 1,321 1,317 1,316 1,313 1,314 1,368 1,426 1,426 1,484

*データ出典:「市町村別決算状況調」より

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