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埼玉県春日部市

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 10,600,263 10,377,502 10,426,254 13,253,568 12,497,655 12,299,158 12,073,757 11,870,533 11,710,825 11,535,684 11,220,448 10,845,403 11,101,730
(構成比) 22.4% 21.8% 21.5% 22.4% 23.5% 22.0% 21.1% 18.9% 18.9% 17.7% 17.1% 16.6% 16.5%
物件費 7,292,316 7,137,550 7,016,396 9,829,081 8,962,241 9,038,265 8,668,745 9,235,727 8,884,504 8,993,301 9,225,907 9,362,644 10,209,418
(構成比) 15.4% 15.0% 14.5% 16.6% 16.8% 16.2% 15.1% 14.7% 14.3% 13.8% 14.1% 14.3% 15.2%
維持補修費 394,245 404,192 430,998 567,726 641,353 616,626 595,997 631,518 635,072 765,211 744,906 806,678 868,873
(構成比) 0.8% 0.9% 0.9% 1.0% 1.2% 1.1% 1.0% 1.0% 1.0% 1.2% 1.1% 1.2% 1.3%
扶助費 5,517,672 6,065,379 6,734,359 8,188,391 8,771,853 9,465,572 9,676,116 10,227,628 14,118,142 15,666,547 15,531,719 16,152,779 17,240,168
(構成比) 11.7% 12.8% 13.9% 13.9% 16.5% 17.0% 16.9% 16.3% 22.8% 24.0% 23.7% 24.7% 25.6%
補助費等 5,015,019 4,785,022 4,865,320 2,699,149 3,221,015 3,501,139 3,518,615 6,942,234 3,001,411 2,593,835 2,740,150 5,062,486 5,184,315
(構成比) 10.6% 10.1% 10.0% 4.6% 6.1% 6.3% 6.1% 11.0% 4.8% 4.0% 4.2% 7.7% 7.7%
普通建設事業費 6,864,303 6,316,555 6,575,013 6,648,236 2,651,005 5,216,430 6,252,934 7,367,769 3,781,144 6,470,238 8,055,871 7,504,547 6,830,491
(構成比) 14.5% 13.3% 13.6% 11.3% 5.0% 9.3% 10.9% 11.7% 6.1% 9.9% 12.3% 11.5% 10.1%
災害復旧事業費 0 0 0 0 0 0 0 0 0 7,245 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 5,551,939 5,654,723 5,419,962 8,518,665 8,598,831 8,287,916 7,861,866 7,845,315 7,555,211 7,201,469 6,966,095 6,886,460 6,515,591
(構成比) 11.7% 11.9% 11.2% 14.4% 16.2% 14.8% 13.7% 12.5% 12.2% 11.1% 10.6% 10.5% 9.7%
積立金 21,718 22,848 117,311 1,038,688 78,446 189,792 875,521 223,443 3,285,637 3,740,646 2,884,889 1,809,190 576,293
(構成比) 0.0% 0.0% 0.2% 1.8% 0.1% 0.3% 1.5% 0.4% 5.3% 5.7% 4.4% 2.8% 0.9%
投資及び出資金 296,822 250,280 253,607 190,454 190,360 233,563 268,003 334,707 281,414 278,477 288,609 458,558 881,533
(構成比) 0.6% 0.5% 0.5% 0.3% 0.4% 0.4% 0.5% 0.5% 0.5% 0.4% 0.4% 0.7% 1.3%
貸付金 519,200 452,540 388,350 674,650 328,900 327,880 319,240 320,640 322,240 316,920 316,940 314,280 319,560
(構成比) 1.1% 1.0% 0.8% 1.1% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
繰出金 5,279,499 6,033,626 6,212,377 7,447,835 7,270,660 6,642,363 7,181,485 7,837,929 8,368,878 7,592,815 7,601,907 6,123,272 7,634,086
(構成比) 11.1% 12.7% 12.8% 12.6% 13.7% 11.9% 12.5% 12.5% 13.5% 11.7% 11.6% 9.4% 11.3%
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) 10,600,263 10,377,502 10,426,254 13,253,568 12,497,655 12,299,158 12,073,757 11,870,533 11,710,825 11,535,684 11,220,448 10,845,403 11,101,730 11,301,368 11,156,276 11,219,473 11,109,826
職員数(人) 0 0 1,118 1,420 1,401 1,401 1,302 1,296 1,293 1,295 1,285 1,287 1,288 1,281 1,275 1,275 1,281

*データ出典:「市町村別決算状況調」より

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