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宮崎県小林市

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 2,928,698 2,831,398 2,883,176 3,495,240 3,229,159 2,946,545 3,071,665 3,957,137 3,732,466 3,556,680 3,603,796 3,471,532 3,629,218
(構成比) 18.1% 17.3% 17.6% 16.6% 17.5% 15.9% 17.3% 15.7% 14.9% 14.6% 14.7% 13.9% 13.3%
物件費 1,694,683 1,806,608 1,886,183 2,349,550 2,035,750 1,970,789 1,834,077 2,406,068 2,543,263 2,648,105 2,573,011 2,723,723 2,777,479
(構成比) 10.5% 11.0% 11.5% 11.2% 11.1% 10.7% 10.3% 9.6% 10.2% 10.9% 10.5% 10.9% 10.2%
維持補修費 77,673 73,333 82,777 73,050 72,295 60,550 61,839 80,469 70,474 87,642 83,034 65,828 85,715
(構成比) 0.5% 0.4% 0.5% 0.3% 0.4% 0.3% 0.3% 0.3% 0.3% 0.4% 0.3% 0.3% 0.3%
扶助費 2,932,760 3,044,697 3,181,036 3,239,133 3,239,090 3,367,917 3,385,171 3,919,644 4,606,793 4,764,553 4,908,861 4,977,919 5,189,539
(構成比) 18.2% 18.6% 19.4% 15.4% 17.6% 18.2% 19.1% 15.6% 18.4% 19.6% 20.1% 20.0% 19.0%
補助費等 1,396,214 1,401,726 1,436,865 1,700,350 1,729,497 2,057,843 2,316,717 3,924,988 2,580,549 2,229,047 2,170,284 2,255,303 2,597,629
(構成比) 8.6% 8.6% 8.8% 8.1% 9.4% 11.1% 13.1% 15.6% 10.3% 9.2% 8.9% 9.1% 9.5%
普通建設事業費 2,892,507 2,930,111 2,664,217 5,136,234 2,893,875 2,415,687 1,641,707 3,696,353 3,266,175 2,449,626 2,840,196 2,985,995 5,149,528
(構成比) 17.9% 17.9% 16.3% 24.4% 15.7% 13.1% 9.3% 14.7% 13.1% 10.1% 11.6% 12.0% 18.9%
災害復旧事業費 68,749 122,284 182,144 201,577 416,045 120,725 70,604 28,567 260,789 482,565 195,280 39,836 80,258
(構成比) 0.4% 0.7% 1.1% 1.0% 2.3% 0.7% 0.4% 0.1% 1.0% 2.0% 0.8% 0.2% 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 1,678,885 1,713,266 1,603,511 2,136,192 2,159,310 2,344,615 2,342,250 3,274,866 3,281,097 3,203,397 3,216,879 3,189,045 3,177,188
(構成比) 10.4% 10.5% 9.8% 10.2% 11.7% 12.7% 13.2% 13.0% 13.1% 13.2% 13.2% 12.8% 11.7%
積立金 222,924 47,166 67,986 61,458 117,199 686,230 134,438 194,710 985,118 1,183,416 843,684 1,391,419 801,041
(構成比) 1.4% 0.3% 0.4% 0.3% 0.6% 3.7% 0.8% 0.8% 3.9% 4.9% 3.4% 5.6% 2.9%
投資及び出資金 1,503 1,353 1,353 13,035 0 0 2,365 63,850 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0%
貸付金 912,397 880,334 873,013 876,778 676,326 659,684 799,540 948,653 1,117,591 916,786 943,884 934,327 915,592
(構成比) 5.6% 5.4% 5.3% 4.2% 3.7% 3.6% 4.5% 3.8% 4.5% 3.8% 3.9% 3.8% 3.4%
繰出金 1,345,234 1,533,473 1,504,365 1,753,478 1,842,930 1,853,166 2,086,410 2,697,166 2,560,523 2,789,888 3,077,393 2,862,929 2,849,443
(構成比) 8.3% 9.4% 9.2% 8.3% 10.0% 10.0% 11.8% 10.7% 10.2% 11.5% 12.6% 11.5% 10.5%
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) 2,928,698 2,831,398 2,883,176 3,495,240 3,229,159 2,946,545 3,071,665 3,957,137 3,732,466 3,556,680 3,603,796 3,471,532 3,629,218 3,684,933 3,519,480 3,531,250 3,640,168
職員数(人) 0 0 327 365 354 354 339 418 415 413 405 405 400 400 398 398 398

*データ出典:「市町村別決算状況調」より

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