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愛知県高浜市

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 2,413,303 2,047,609 2,024,065 2,059,512 2,054,324 2,102,428 2,009,191 2,056,145 1,975,685 1,978,881 1,863,010 1,805,075 1,842,393
(構成比) 21.2% 17.3% 17.1% 17.5% 17.1% 16.5% 15.5% 14.6% 15.0% 14.8% 14.3% 13.8% 13.5%
物件費 2,132,983 2,074,626 1,981,214 2,088,536 2,067,651 2,270,243 2,307,953 2,460,874 2,423,485 2,623,813 2,455,469 2,580,716 2,734,419
(構成比) 18.8% 17.5% 16.8% 17.7% 17.2% 17.8% 17.8% 17.5% 18.5% 19.6% 18.8% 19.8% 20.0%
維持補修費 124,711 107,419 142,243 145,861 158,217 147,102 146,544 151,890 140,720 142,711 148,486 147,119 172,877
(構成比) 1.1% 0.9% 1.2% 1.2% 1.3% 1.2% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.3%
扶助費 1,146,270 1,271,685 1,364,656 1,405,033 1,489,116 1,753,177 1,893,482 2,057,434 2,874,445 3,043,766 3,020,430 3,133,539 3,407,498
(構成比) 10.1% 10.7% 11.5% 11.9% 12.4% 13.8% 14.6% 14.6% 21.9% 22.7% 23.2% 24.0% 24.9%
補助費等 1,442,727 1,803,709 1,822,012 1,881,885 2,372,118 1,851,095 2,328,000 3,422,568 2,071,881 1,968,949 1,873,466 1,645,313 1,813,082
(構成比) 12.7% 15.2% 15.4% 15.9% 19.7% 14.5% 17.9% 24.3% 15.8% 14.7% 14.4% 12.6% 13.2%
普通建設事業費 1,375,110 1,486,526 1,424,089 1,109,527 1,118,832 1,299,991 784,357 758,234 371,476 425,476 674,857 571,077 494,417
(構成比) 12.1% 12.5% 12.0% 9.4% 9.3% 10.2% 6.0% 5.4% 2.8% 3.2% 5.2% 4.4% 3.6%
災害復旧事業費 0 0 11,465 305 0 0 0 15,924 0 158 0 11,800 640
(構成比) 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 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 1,481,615 1,411,769 1,432,857 1,624,925 1,400,407 1,433,298 1,718,326 1,379,386 1,396,740 1,351,002 1,225,874 1,263,194 989,237
(構成比) 13.0% 11.9% 12.1% 13.8% 11.7% 11.3% 13.2% 9.8% 10.6% 10.1% 9.4% 9.7% 7.2%
積立金 144,443 457,357 416,394 236,121 46,736 611,945 409,566 302,394 315,920 342,307 181,212 210,863 485,431
(構成比) 1.3% 3.9% 3.5% 2.0% 0.4% 4.8% 3.2% 2.1% 2.4% 2.6% 1.4% 1.6% 3.5%
投資及び出資金 90 0 0 0 0 0 2,500 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%
貸付金 173,800 163,440 162,720 162,000 162,000 120,000 120,000 120,000 100,000 80,000 70,000 70,000 70,000
(構成比) 1.5% 1.4% 1.4% 1.4% 1.3% 0.9% 0.9% 0.9% 0.8% 0.6% 0.5% 0.5% 0.5%
繰出金 925,558 1,030,804 1,042,763 1,086,740 1,150,503 1,138,002 1,267,032 1,351,498 1,457,399 1,459,027 1,532,991 1,597,270 1,676,539
(構成比) 8.1% 8.7% 8.8% 9.2% 9.6% 8.9% 9.8% 9.6% 11.1% 10.9% 11.8% 12.3% 12.2%
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) 2,413,303 2,047,609 2,024,065 2,059,512 2,054,324 2,102,428 2,009,191 2,056,145 1,975,685 1,978,881 1,863,010 1,805,075 1,842,393 1,861,466 1,805,047 1,773,346 1,738,154
職員数(人) 0 0 235 237 239 239 239 238 238 234 227 228 226 223 222 222 228

*データ出典:「市町村別決算状況調」より

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