愛知県大府市| 項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 人件費 | 5,325,395 | 5,345,240 | 5,176,572 | 5,125,201 | 5,292,955 | 5,561,277 | 5,303,758 | 5,096,257 | 4,736,709 | 4,847,033 | 4,880,154 | 4,492,162 | 4,455,645 |
| （構成比） | 24.8% | 25.6% | 25.1% | 24.1% | 23.0% | 23.2% | 22.3% | 20.2% | 19.9% | 19.0% | 20.2% | 16.0% | 16.4% |
| 物件費 | 3,624,694 | 3,520,464 | 3,758,638 | 3,767,843 | 3,793,876 | 4,139,108 | 4,094,665 | 4,286,579 | 4,410,472 | 5,007,008 | 4,594,328 | 4,607,989 | 5,322,152 |
| （構成比） | 16.9% | 16.9% | 18.3% | 17.7% | 16.5% | 17.3% | 17.2% | 17.0% | 18.5% | 19.6% | 19.0% | 16.4% | 19.6% |
| 維持補修費 | 286,306 | 249,239 | 235,732 | 240,102 | 276,255 | 294,319 | 286,682 | 354,680 | 278,530 | 287,395 | 294,113 | 341,042 | 421,563 |
| （構成比） | 1.3% | 1.2% | 1.1% | 1.1% | 1.2% | 1.2% | 1.2% | 1.4% | 1.2% | 1.1% | 1.2% | 1.2% | 1.5% |
| 扶助費 | 2,289,408 | 2,464,964 | 2,694,456 | 2,874,678 | 3,028,265 | 3,316,947 | 3,638,283 | 3,938,316 | 5,535,689 | 5,867,956 | 5,830,861 | 6,033,608 | 6,581,477 |
| （構成比） | 10.7% | 11.8% | 13.1% | 13.5% | 13.2% | 13.8% | 15.3% | 15.6% | 23.3% | 23.0% | 24.1% | 21.5% | 24.2% |
| 補助費等 | 1,685,601 | 1,715,036 | 1,698,850 | 1,804,530 | 1,833,991 | 2,002,444 | 2,072,751 | 4,027,497 | 1,866,999 | 2,013,194 | 1,828,487 | 1,810,614 | 2,205,189 |
| （構成比） | 7.8% | 8.2% | 8.3% | 8.5% | 8.0% | 8.4% | 8.7% | 16.0% | 7.8% | 7.9% | 7.6% | 6.5% | 8.1% |
| 普通建設事業費 | 4,202,123 | 3,422,066 | 3,202,285 | 3,768,960 | 4,493,117 | 4,929,043 | 4,816,075 | 4,038,498 | 3,455,929 | 3,695,927 | 2,792,019 | 5,909,965 | 3,830,373 |
| （構成比） | 19.6% | 16.4% | 15.6% | 17.7% | 19.5% | 20.6% | 20.2% | 16.0% | 14.5% | 14.5% | 11.6% | 21.1% | 14.1% |
| 災害復旧事業費 | 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% |
| 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 | 1,573,385 | 1,638,749 | 1,529,812 | 1,330,779 | 1,375,532 | 1,318,051 | 1,323,471 | 1,317,269 | 1,317,521 | 1,321,239 | 1,309,331 | 1,254,735 | 1,112,943 |
| （構成比） | 7.3% | 7.8% | 7.4% | 6.2% | 6.0% | 5.5% | 5.6% | 5.2% | 5.5% | 5.2% | 5.4% | 4.5% | 4.1% |
| 積立金 | 255,568 | 256,051 | 256,008 | 352,990 | 22,185 | 25,076 | 25,773 | 17,857 | 8,599 | 6,845 | 225,161 | 1,334,725 | 1,121,472 |
| （構成比） | 1.2% | 1.2% | 1.2% | 1.7% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.9% | 4.8% | 4.1% |
| 投資及び出資金 | 400,200 | 320,000 | 190,000 | 200,000 | 200,000 | 300,000 | 101,881 | 0 | 0 | 0 | 17,565 | 0 | 19,236 |
| （構成比） | 1.9% | 1.5% | 0.9% | 0.9% | 0.9% | 1.3% | 0.4% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.1% |
| 貸付金 | 285,185 | 215,185 | 255,195 | 205,115 | 951,395 | 205,135 | 205,185 | 205,189 | 205,199 | 205,199 | 205,199 | 205,209 | 205,225 |
| （構成比） | 1.3% | 1.0% | 1.2% | 1.0% | 4.1% | 0.9% | 0.9% | 0.8% | 0.9% | 0.8% | 0.8% | 0.7% | 0.8% |
| 繰出金 | 1,552,757 | 1,730,835 | 1,593,000 | 1,630,000 | 1,720,000 | 1,867,000 | 1,937,006 | 1,918,080 | 1,976,747 | 2,259,194 | 2,192,473 | 2,027,779 | 1,930,915 |
| （構成比） | 7.2% | 8.3% | 7.7% | 7.7% | 7.5% | 7.8% | 8.1% | 7.6% | 8.3% | 8.9% | 9.1% | 7.2% | 7.1% |
| 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% |
| 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） | 5,325,395 | 5,345,240 | 5,176,572 | 5,125,201 | 5,292,955 | 5,561,277 | 5,303,758 | 5,096,257 | 4,736,709 | 4,847,033 | 4,880,154 | 4,492,162 | 4,455,645 | 4,661,948 | 4,707,742 | 4,607,889 | 4,920,792 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 職員数（人） | 0 | 0 | 614 | 607 | 603 | 603 | 589 | 583 | 584 | 592 | 589 | 593 | 599 | 604 | 633 | 633 | 662 |
人口増加都市
