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沖縄県宜野湾市

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 5,236,962 5,264,894 4,952,200 5,295,542 4,919,218 4,899,452 4,936,925 5,341,065 5,151,266 4,578,496 4,493,346 4,619,056 4,565,105
(構成比) 21.1% 22.0% 20.8% 21.6% 19.7% 18.0% 19.3% 17.7% 16.7% 14.1% 13.4% 11.3% 11.3%
物件費 2,748,310 2,807,768 2,752,051 2,910,468 3,016,558 3,183,675 3,259,709 3,769,391 3,748,777 4,094,443 4,137,448 4,497,320 4,321,165
(構成比) 11.1% 11.7% 11.6% 11.9% 12.1% 11.7% 12.8% 12.5% 12.2% 12.6% 12.4% 11.0% 10.7%
維持補修費 166,857 170,643 170,797 137,038 145,944 113,773 103,133 97,309 107,676 102,131 108,174 117,997 201,840
(構成比) 0.7% 0.7% 0.7% 0.6% 0.6% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.5%
扶助費 3,880,159 4,466,825 4,847,093 5,144,800 5,576,954 6,173,336 6,335,388 6,960,929 9,056,018 9,852,914 10,675,895 11,123,751 11,914,714
(構成比) 15.7% 18.6% 20.4% 21.0% 22.4% 22.7% 24.8% 23.0% 29.4% 30.4% 31.9% 27.3% 29.5%
補助費等 1,427,850 1,374,782 1,351,467 1,291,299 1,307,267 1,390,659 1,382,110 3,137,576 1,422,186 1,471,625 1,601,137 1,680,558 2,012,969
(構成比) 5.8% 5.7% 5.7% 5.3% 5.2% 5.1% 5.4% 10.4% 4.6% 4.5% 4.8% 4.1% 5.0%
普通建設事業費 5,528,280 4,550,667 3,822,373 3,775,150 4,216,873 5,660,970 3,856,500 5,059,176 4,693,367 5,250,961 5,223,916 8,352,097 6,648,321
(構成比) 22.3% 19.0% 16.1% 15.4% 16.9% 20.8% 15.1% 16.7% 15.2% 16.2% 15.6% 20.5% 16.4%
災害復旧事業費 0 0 8,373 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%
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 2,422,895 2,354,656 2,399,471 2,452,044 2,514,196 2,533,490 2,513,246 2,509,620 2,449,859 2,503,417 2,555,103 2,595,459 2,702,726
(構成比) 9.8% 9.8% 10.1% 10.0% 10.1% 9.3% 9.8% 8.3% 8.0% 7.7% 7.6% 6.4% 6.7%
積立金 841,236 756,098 624,983 609,061 359,981 485,494 354,643 391,923 748,933 1,027,851 1,045,608 4,058,181 4,078,539
(構成比) 3.4% 3.2% 2.6% 2.5% 1.4% 1.8% 1.4% 1.3% 2.4% 3.2% 3.1% 10.0% 10.1%
投資及び出資金 6,130 6,030 4,030 3,728 3,558 3,400 3,640 340 290 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%
貸付金 321,500 22,500 135,000 22,500 22,500 22,500 22,500 22,500 22,500 42,500 22,500 22,500 22,500
(構成比) 1.3% 0.1% 0.6% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%
繰出金 2,206,029 2,193,350 2,737,116 2,891,510 2,825,976 2,722,299 2,779,569 2,922,514 3,391,860 3,508,857 3,623,911 3,672,956 3,959,199
(構成比) 8.9% 9.2% 11.5% 11.8% 11.3% 10.0% 10.9% 9.7% 11.0% 10.8% 10.8% 9.0% 9.8%
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) 5,236,962 5,264,894 4,952,200 5,295,542 4,919,218 4,899,452 4,936,925 5,341,065 5,151,266 4,578,496 4,493,346 4,619,056 4,565,105 4,474,127 4,475,096 4,687,108 4,599,558
職員数(人) 0 0 599 590 585 585 577 580 576 587 602 602 610 616 623 623 633

*データ出典:「市町村別決算状況調」より

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