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愛知県名古屋市

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 188,512,553 189,463,095 189,449,161 187,229,575 182,840,091 187,875,622 185,452,602 179,823,863 173,080,624 170,302,270 164,407,654 161,312,368 161,261,672
（構成比） 17.8% 18.3% 18.9% 19.5% 18.6% 19.2% 19.2% 17.4% 16.8% 16.7% 16.4% 15.7% 15.4%
物件費 92,694,074 79,838,109 79,750,082 81,334,704 75,568,012 77,121,656 77,174,384 81,759,349 80,473,303 80,874,876 78,645,417 79,217,578 83,386,175
（構成比） 8.8% 7.7% 8.0% 8.5% 7.7% 7.9% 8.0% 7.9% 7.8% 7.9% 7.8% 7.7% 8.0%
維持補修費 22,530,481 26,287,865 25,502,396 25,631,091 25,675,902 26,054,322 27,287,840 26,466,962 21,371,514 23,683,342 22,018,234 22,092,159 22,512,544
（構成比） 2.1% 2.5% 2.5% 2.7% 2.6% 2.7% 2.8% 2.6% 2.1% 2.3% 2.2% 2.2% 2.1%
扶助費 124,487,525 134,098,037 141,234,662 146,014,513 147,505,723 153,572,306 161,216,927 180,837,653 221,874,461 237,765,001 244,562,487 252,497,881 271,701,067
（構成比） 11.8% 13.0% 14.1% 15.2% 15.0% 15.7% 16.7% 17.5% 21.6% 23.4% 24.4% 24.6% 25.9%
補助費等 114,343,314 109,089,416 110,895,016 109,246,391 127,649,586 113,590,623 115,152,584 150,318,399 119,127,058 100,934,156 106,137,056 104,504,607 97,642,232
（構成比） 10.8% 10.5% 11.1% 11.4% 13.0% 11.6% 11.9% 14.6% 11.6% 9.9% 10.6% 10.2% 9.3%
普通建設事業費 172,200,793 142,296,794 125,523,668 101,487,223 122,199,897 116,732,125 95,338,070 94,442,341 88,359,011 84,148,776 71,904,698 90,609,618 98,801,637
（構成比） 16.3% 13.7% 12.5% 10.6% 12.4% 12.0% 9.8% 9.2% 8.6% 8.3% 7.2% 8.8% 9.4%
災害復旧事業費 0 0 2,645 0 0 0 1,955,519 2,218,465 0 455,223 60,225 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 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 156,225,956 167,306,238 156,028,855 148,686,155 147,048,986 151,299,265 145,238,022 147,123,088 145,097,731 146,666,959 145,903,783 151,171,924 147,964,966
（構成比） 14.8% 16.2% 15.6% 15.5% 14.9% 15.5% 15.0% 14.3% 14.1% 14.4% 14.6% 14.7% 14.1%
積立金 445,465 389,192 380,055 729,906 2,149,239 2,065,734 3,234,026 8,375,195 4,264,541 9,771,852 7,471,267 7,166,724 1,439,074
（構成比） 0.0% 0.0% 0.0% 0.1% 0.2% 0.2% 0.3% 0.8% 0.4% 1.0% 0.7% 0.7% 0.1%
投資及び出資金 20,045,448 24,056,560 20,050,133 14,197,412 13,686,043 12,723,941 16,115,230 16,840,648 19,939,721 9,608,061 6,889,849 3,946,611 5,623,588
（構成比） 1.9% 2.3% 2.0% 1.5% 1.4% 1.3% 1.7% 1.6% 1.9% 0.9% 0.7% 0.4% 0.5%
貸付金 102,987,075 98,941,985 87,930,904 80,590,611 79,916,483 79,188,205 78,486,303 81,996,947 91,551,621 88,462,989 86,729,100 85,494,781 81,832,663
（構成比） 9.7% 9.6% 8.8% 8.4% 8.1% 8.1% 8.1% 8.0% 8.9% 8.7% 8.7% 8.3% 7.8%
繰出金 63,318,925 63,446,173 64,976,250 65,149,886 60,474,473 56,295,484 61,558,910 60,307,634 64,290,289 65,091,521 67,201,084 67,492,580 75,225,980
（構成比） 6.0% 6.1% 6.5% 6.8% 6.1% 5.8% 6.4% 5.9% 6.2% 6.4% 6.7% 6.6% 7.2%
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） 188,512,553 189,463,095 189,449,161 187,229,575 182,840,091 187,875,622 185,452,602 179,823,863 173,080,624 170,302,270 164,407,654 161,312,368 161,261,672 160,544,118 161,429,460 254,258,570 256,101,638
職員数（人） 0 0 19,130 19,029 18,632 18,632 17,989 17,468 17,042 16,723 16,625 16,653 16,601 16,488 26,173 26,173 26,410

*データ出典：「市町村別決算状況調」より

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