• Google+でシェア

兵庫県高砂市

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 8,649,093 7,944,892 7,793,509 7,828,415 7,620,947 7,253,978 7,148,062 6,712,333 6,585,314 6,675,795 6,449,019 6,179,964 6,315,725
(構成比) 27.1% 26.7% 27.1% 27.0% 26.2% 24.9% 23.8% 21.7% 19.4% 21.7% 20.0% 15.2% 18.2%
物件費 3,411,333 3,455,530 3,344,967 3,291,405 3,214,060 3,234,924 3,170,447 3,283,898 3,384,452 3,797,132 4,114,217 4,043,337 4,340,487
(構成比) 10.7% 11.6% 11.6% 11.3% 11.1% 11.1% 10.5% 10.6% 10.0% 12.3% 12.7% 10.0% 12.5%
維持補修費 152,212 144,005 134,926 135,490 131,978 135,830 136,738 123,722 128,534 120,245 120,274 113,526 126,798
(構成比) 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.3% 0.4%
扶助費 3,889,484 4,071,272 4,396,001 4,486,790 4,504,707 4,794,749 5,041,847 5,221,665 6,765,635 6,903,958 6,774,399 6,839,977 7,357,449
(構成比) 12.2% 13.7% 15.3% 15.5% 15.5% 16.4% 16.8% 16.9% 19.9% 22.4% 21.0% 16.9% 21.2%
補助費等 1,691,277 2,203,298 1,901,790 2,001,350 2,089,114 1,987,797 2,962,910 4,235,508 2,740,360 2,273,035 2,426,403 8,834,114 2,806,286
(構成比) 5.3% 7.4% 6.6% 6.9% 7.2% 6.8% 9.9% 13.7% 8.1% 7.4% 7.5% 21.8% 8.1%
普通建設事業費 4,161,656 1,901,471 1,281,333 939,624 853,680 591,302 1,637,586 1,646,775 4,539,091 1,000,638 2,155,518 4,734,604 2,678,649
(構成比) 13.0% 6.4% 4.5% 3.2% 2.9% 2.0% 5.4% 5.3% 13.4% 3.3% 6.7% 11.7% 7.7%
災害復旧事業費 0 0 13,210 0 1,976 0 0 0 0 18,398 18,133 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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 3,116,181 2,996,765 3,433,688 3,734,901 3,807,495 3,775,826 3,846,917 3,260,236 3,046,411 3,169,968 3,251,772 3,252,385 3,680,477
(構成比) 9.7% 10.1% 11.9% 12.9% 13.1% 12.9% 12.8% 10.5% 9.0% 10.3% 10.1% 8.0% 10.6%
積立金 468,541 351,685 431,985 550,556 809,432 575,184 344,116 304,089 544,924 536,300 865,779 633,469 1,704,214
(構成比) 1.5% 1.2% 1.5% 1.9% 2.8% 2.0% 1.1% 1.0% 1.6% 1.7% 2.7% 1.6% 4.9%
投資及び出資金 140,679 214,935 199,963 209,998 206,225 216,034 230,012 555,818 565,156 629,824 331,529 310,952 0
(構成比) 0.4% 0.7% 0.7% 0.7% 0.7% 0.7% 0.8% 1.8% 1.7% 2.0% 1.0% 0.8% 0.0%
貸付金 1,480,130 1,561,600 1,343,300 1,313,000 1,275,200 1,227,700 1,175,100 1,113,500 1,112,900 972,600 944,400 873,000 824,800
(構成比) 4.6% 5.2% 4.7% 4.5% 4.4% 4.2% 3.9% 3.6% 3.3% 3.2% 2.9% 2.2% 2.4%
繰出金 4,803,523 4,926,023 4,465,595 4,546,939 4,525,807 5,387,821 4,367,999 4,513,394 4,566,671 4,684,076 4,819,575 4,739,755 4,881,866
(構成比) 15.0% 16.5% 15.5% 15.7% 15.6% 18.5% 14.5% 14.6% 13.4% 15.2% 14.9% 11.7% 14.1%
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) 8,649,093 7,944,892 7,793,509 7,828,415 7,620,947 7,253,978 7,148,062 6,712,333 6,585,314 6,675,795 6,449,019 6,179,964 6,315,725 6,154,352 6,117,353 6,112,711 5,872,059
職員数(人) 0 0 814 783 750 750 710 694 674 658 651 647 639 632 645 645 628

*データ出典:「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ(29分野・1300項目)・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる