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鳥取県倉吉市

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 3,714,138 3,594,737 3,915,130 3,833,033 3,840,119 3,972,875 3,889,490 3,649,885 3,389,558 3,539,547 3,259,465 3,369,332 3,336,306
(構成比) 16.5% 15.3% 14.8% 14.6% 15.0% 16.5% 16.2% 15.0% 13.0% 13.1% 12.4% 12.9% 11.7%
物件費 2,165,471 2,169,942 2,746,432 2,232,066 2,241,402 2,287,145 2,430,445 2,720,076 2,901,695 3,003,633 2,878,571 2,828,601 3,051,425
(構成比) 9.6% 9.3% 10.4% 8.5% 8.7% 9.5% 10.1% 11.2% 11.1% 11.1% 11.0% 10.8% 10.7%
維持補修費 103,081 105,992 127,477 138,256 145,755 156,209 148,319 161,372 144,829 135,284 141,880 149,904 163,914
(構成比) 0.5% 0.5% 0.5% 0.5% 0.6% 0.6% 0.6% 0.7% 0.6% 0.5% 0.5% 0.6% 0.6%
扶助費 2,966,508 3,285,869 3,549,911 3,733,930 3,791,380 3,914,840 4,021,578 4,308,813 5,017,157 5,159,256 5,356,847 5,358,745 5,801,157
(構成比) 13.2% 14.0% 13.4% 14.2% 14.8% 16.2% 16.8% 17.7% 19.2% 19.1% 20.4% 20.4% 20.4%
補助費等 3,128,335 2,690,218 2,936,872 2,774,477 2,999,886 3,088,166 3,511,200 2,908,268 2,487,935 2,119,640 2,721,855 2,685,761 2,540,983
(構成比) 13.9% 11.5% 11.1% 10.6% 11.7% 12.8% 14.6% 12.0% 9.5% 7.9% 10.4% 10.2% 8.9%
普通建設事業費 2,597,671 3,290,209 3,131,893 2,471,988 3,317,117 2,136,721 1,471,273 2,030,695 3,413,564 3,830,574 3,232,926 3,142,879 4,911,466
(構成比) 11.6% 14.0% 11.9% 9.4% 12.9% 8.9% 6.1% 8.4% 13.1% 14.2% 12.3% 12.0% 17.3%
災害復旧事業費 236 876 61,886 99,594 141,770 7,487 410 9,517 5,184 213,358 524,352 92,587 71,888
(構成比) 0.0% 0.0% 0.2% 0.4% 0.6% 0.0% 0.0% 0.0% 0.0% 0.8% 2.0% 0.4% 0.3%
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 2,957,455 3,029,278 3,966,951 3,884,880 3,871,325 3,910,073 3,733,138 3,676,428 3,538,153 3,425,979 3,057,291 2,862,641 2,771,066
(構成比) 13.2% 12.9% 15.0% 14.8% 15.1% 16.2% 15.6% 15.1% 13.5% 12.7% 11.6% 10.9% 9.7%
積立金 36,327 95,596 485,067 1,812,829 143,309 172,216 194,809 139,634 592,799 735,854 476,825 921,875 583,439
(構成比) 0.2% 0.4% 1.8% 6.9% 0.6% 0.7% 0.8% 0.6% 2.3% 2.7% 1.8% 3.5% 2.1%
投資及び出資金 4,636 3,667 100 100 100 100 6,900 0 2,550 0 0 129 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 2,183,001 2,259,263 2,645,749 2,320,597 2,181,746 1,665,184 1,446,131 1,546,237 1,297,872 1,348,630 1,282,114 1,531,566 1,843,634
(構成比) 9.7% 9.6% 10.0% 8.8% 8.5% 6.9% 6.0% 6.4% 5.0% 5.0% 4.9% 5.8% 6.5%
繰出金 2,589,935 2,897,153 2,860,122 2,928,224 2,948,216 2,814,265 3,141,462 3,135,174 3,321,602 3,471,714 3,325,182 3,268,030 3,379,270
(構成比) 11.5% 12.4% 10.8% 11.2% 11.5% 11.7% 13.1% 12.9% 12.7% 12.9% 12.7% 12.5% 11.9%
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) 3,714,138 3,594,737 3,915,130 3,833,033 3,840,119 3,972,875 3,889,490 3,649,885 3,389,558 3,539,547 3,259,465 3,369,332 3,336,306 3,276,618 3,377,128 3,482,012 3,431,924
職員数(人) 0 0 432 426 413 413 376 366 364 360 364 363 366 365 364 364 354

*データ出典:「市町村別決算状況調」より

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