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愛知県常滑市

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 5,657,567 5,940,825 5,475,322 5,677,968 5,260,720 5,597,572 5,123,599 4,941,039 4,541,371 4,460,819 3,703,350 3,193,312 3,240,304
(構成比) 30.2% 30.1% 27.7% 31.0% 27.6% 29.5% 27.7% 24.5% 23.3% 21.6% 19.0% 15.6% 15.9%
物件費 2,225,121 2,183,373 2,225,571 2,361,822 2,381,582 2,541,119 2,513,666 2,661,996 2,719,784 2,784,016 2,931,166 3,035,566 3,115,903
(構成比) 11.9% 11.1% 11.3% 12.9% 12.5% 13.4% 13.6% 13.2% 14.0% 13.5% 15.0% 14.9% 15.3%
維持補修費 126,621 136,349 141,217 123,016 121,539 111,555 123,894 118,981 105,471 121,595 128,544 139,092 139,871
(構成比) 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.7% 0.6% 0.5% 0.6% 0.7% 0.7% 0.7%
扶助費 1,335,153 1,450,599 1,511,857 1,471,385 1,530,237 1,682,213 1,835,656 1,949,355 2,662,689 2,921,502 2,901,645 3,079,155 3,463,517
(構成比) 7.1% 7.4% 7.7% 8.0% 8.0% 8.9% 9.9% 9.7% 13.7% 14.2% 14.9% 15.1% 17.0%
補助費等 1,550,638 1,495,054 1,505,563 1,488,367 2,179,290 2,007,897 2,131,458 3,372,465 2,503,633 2,510,471 2,593,372 2,516,533 2,412,880
(構成比) 8.3% 7.6% 7.6% 8.1% 11.4% 10.6% 11.5% 16.7% 12.9% 12.2% 13.3% 12.3% 11.8%
普通建設事業費 4,574,183 5,384,769 6,015,175 4,240,762 3,694,874 3,310,216 2,492,004 3,007,084 2,785,032 3,205,036 2,321,006 3,095,699 3,184,471
(構成比) 24.4% 27.3% 30.5% 23.2% 19.4% 17.5% 13.5% 14.9% 14.3% 15.5% 11.9% 15.2% 15.6%
災害復旧事業費 0 0 0 0 0 0 0 53,161 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 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 1,217,494 1,229,671 1,176,565 1,233,352 1,482,233 1,582,189 1,680,209 1,806,674 1,875,359 2,004,682 2,030,245 2,060,819 2,109,981
(構成比) 6.5% 6.2% 6.0% 6.7% 7.8% 8.4% 9.1% 9.0% 9.6% 9.7% 10.4% 10.1% 10.4%
積立金 3,882 204,549 268 77 300,184 599 253,132 3,855 184,692 63,401 130,471 663,441 181,273
(構成比) 0.0% 1.0% 0.0% 0.0% 1.6% 0.0% 1.4% 0.0% 0.9% 0.3% 0.7% 3.3% 0.9%
投資及び出資金 298,761 242,669 213,811 231,802 245,723 207,562 236,146 245,728 201,521 216,522 309,710 239,509 247,180
(構成比) 1.6% 1.2% 1.1% 1.3% 1.3% 1.1% 1.3% 1.2% 1.0% 1.0% 1.6% 1.2% 1.2%
貸付金 617,274 401,964 395,384 381,254 376,284 273,256 268,783 265,962 212,622 170,454 167,312 114,914 119,904
(構成比) 3.3% 2.0% 2.0% 2.1% 2.0% 1.4% 1.5% 1.3% 1.1% 0.8% 0.9% 0.6% 0.6%
繰出金 1,136,908 1,061,455 1,073,639 1,094,946 1,507,831 1,631,160 1,814,448 1,759,557 1,685,993 2,165,886 2,273,032 2,267,022 2,159,845
(構成比) 6.1% 5.4% 5.4% 6.0% 7.9% 8.6% 9.8% 8.7% 8.7% 10.5% 11.7% 11.1% 10.6%
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) 5,657,567 5,940,825 5,475,322 5,677,968 5,260,720 5,597,572 5,123,599 4,941,039 4,541,371 4,460,819 3,703,350 3,193,312 3,240,304 3,606,749 3,261,160 3,163,109 3,178,966
職員数(人) 0 0 612 587 580 580 537 507 471 432 426 422 419 415 426 426 441

*データ出典:「市町村別決算状況調」より

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