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宮崎県宮崎市

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 16,893,271 16,929,331 16,138,089 20,894,916 21,024,627 21,658,502 21,139,324 22,834,180 22,421,305 21,770,265 21,853,211 20,282,338 21,180,627
(構成比) 16.0% 14.7% 13.8% 15.0% 15.6% 16.4% 16.0% 15.0% 14.7% 14.4% 14.2% 13.3% 13.4%
物件費 13,898,969 13,625,473 13,538,197 19,077,929 16,678,094 16,836,783 16,234,714 19,194,294 18,997,827 18,845,536 18,019,469 18,505,551 19,174,846
(構成比) 13.1% 11.8% 11.6% 13.7% 12.4% 12.8% 12.3% 12.6% 12.4% 12.5% 11.7% 12.1% 12.2%
維持補修費 909,002 852,223 869,617 934,722 744,603 735,777 770,185 967,362 963,407 894,096 959,130 990,109 962,047
(構成比) 0.9% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%
扶助費 18,650,746 20,374,116 21,843,958 27,184,516 27,068,718 28,859,548 29,921,215 33,127,365 40,202,610 42,896,873 44,533,818 45,646,499 47,189,866
(構成比) 17.6% 17.7% 18.7% 19.5% 20.1% 21.9% 22.7% 21.8% 26.3% 28.4% 29.0% 29.9% 29.9%
補助費等 4,290,424 4,358,409 4,438,314 12,632,551 11,861,595 11,157,507 10,449,386 17,978,752 12,054,926 10,552,562 10,298,649 9,744,567 11,658,247
(構成比) 4.1% 3.8% 3.8% 9.0% 8.8% 8.5% 7.9% 11.8% 7.9% 7.0% 6.7% 6.4% 7.4%
普通建設事業費 22,920,991 27,939,008 27,920,791 26,915,771 22,897,415 22,622,452 19,613,504 19,605,622 18,163,494 15,609,155 15,097,278 17,344,909 16,488,538
(構成比) 21.7% 24.2% 23.9% 19.3% 17.0% 17.1% 14.9% 12.9% 11.9% 10.3% 9.8% 11.4% 10.5%
災害復旧事業費 56,471 139,235 275,477 1,297,477 530,165 343,940 277,915 85,228 142,269 84,937 73,915 24,949 41,519
(構成比) 0.1% 0.1% 0.2% 0.9% 0.4% 0.3% 0.2% 0.1% 0.1% 0.1% 0.0% 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 14,061,022 15,099,203 14,614,621 18,310,861 18,082,016 18,967,191 21,028,617 22,023,119 22,842,640 23,425,689 23,743,310 22,568,862 22,418,990
(構成比) 13.3% 13.1% 12.5% 13.1% 13.4% 14.4% 15.9% 14.5% 14.9% 15.5% 15.4% 14.8% 14.2%
積立金 57,977 1,721,376 2,917,739 2,686,367 5,398,975 741,715 1,386,988 2,968,601 2,598,472 2,516,705 3,832,950 2,445,685 2,504,503
(構成比) 0.1% 1.5% 2.5% 1.9% 4.0% 0.6% 1.1% 2.0% 1.7% 1.7% 2.5% 1.6% 1.6%
投資及び出資金 21,240 19,722 28,696 141,446 743,240 827,954 900,024 1,472,319 1,188,953 1,585,447 2,010,523 1,684,045 2,070,631
(構成比) 0.0% 0.0% 0.0% 0.1% 0.6% 0.6% 0.7% 1.0% 0.8% 1.1% 1.3% 1.1% 1.3%
貸付金 2,859,668 2,792,899 2,785,537 1,159,678 564,362 522,691 524,445 1,195,044 1,163,623 1,316,602 1,337,233 1,304,322 1,270,506
(構成比) 2.7% 2.4% 2.4% 0.8% 0.4% 0.4% 0.4% 0.8% 0.8% 0.9% 0.9% 0.9% 0.8%
繰出金 11,141,868 11,579,804 11,572,182 8,366,474 8,864,155 8,757,397 9,715,501 10,383,357 12,086,973 11,320,244 11,925,016 11,987,461 12,760,103
(構成比) 10.5% 10.0% 9.9% 6.0% 6.6% 6.6% 7.4% 6.8% 7.9% 7.5% 7.8% 7.9% 8.1%
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) 16,893,271 16,929,331 16,138,089 20,894,916 21,024,627 21,658,502 21,139,324 22,834,180 22,421,305 21,770,265 21,853,211 20,282,338 21,180,627 21,429,673 20,896,502 20,526,037 20,398,449
職員数(人) 0 0 1,860 2,241 2,215 2,215 2,143 2,243 2,215 2,194 2,160 2,147 2,165 2,139 2,131 2,131 2,121

*データ出典:「市町村別決算状況調」より

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