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愛知県田原市

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 0 4,066,429 4,183,679 6,444,026 6,328,419 6,162,987 5,917,692 5,801,467 5,816,476 5,778,125 5,592,957 5,559,903 5,612,457
(構成比) 0.0% 17.1% 16.9% 20.0% 19.7% 17.6% 18.2% 18.8% 21.3% 21.7% 21.3% 18.9% 18.4%
物件費 0 3,290,523 2,942,311 5,150,119 4,594,131 4,631,284 4,320,643 4,147,275 4,338,841 4,469,253 4,205,812 4,271,062 4,862,138
(構成比) 0.0% 13.8% 11.9% 16.0% 14.3% 13.2% 13.3% 13.5% 15.9% 16.8% 16.0% 14.5% 16.0%
維持補修費 0 680,704 774,863 915,559 766,218 607,237 603,419 675,509 553,883 534,070 475,494 481,974 587,440
(構成比) 0.0% 2.9% 3.1% 2.8% 2.4% 1.7% 1.9% 2.2% 2.0% 2.0% 1.8% 1.6% 1.9%
扶助費 0 1,076,907 1,237,819 1,811,168 2,012,832 2,149,123 2,312,360 2,350,843 3,218,065 3,362,753 3,320,771 3,374,889 3,785,987
(構成比) 0.0% 4.5% 5.0% 5.6% 6.3% 6.1% 7.1% 7.6% 11.8% 12.6% 12.6% 11.4% 12.4%
補助費等 0 1,101,966 1,046,475 1,365,151 1,376,073 1,500,822 1,487,072 6,639,473 2,293,917 3,132,168 2,686,847 1,953,975 1,395,466
(構成比) 0.0% 4.6% 4.2% 4.2% 4.3% 4.3% 4.6% 21.5% 8.4% 11.8% 10.2% 6.6% 4.6%
普通建設事業費 0 9,590,304 10,292,120 10,821,602 10,774,123 10,914,912 9,176,484 5,085,032 3,906,341 3,349,836 3,522,046 7,012,419 5,003,466
(構成比) 0.0% 40.3% 41.6% 33.6% 33.6% 31.1% 28.2% 16.5% 14.3% 12.6% 13.4% 23.8% 16.4%
災害復旧事業費 0 16 23,628 13,671 0 0 0 47,250 4,684 0 3,885 0 0
(構成比) 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 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 0 1,628,585 1,689,843 2,934,564 3,019,960 3,476,008 3,507,869 3,436,915 3,232,662 3,215,484 3,406,157 3,327,487 3,428,467
(構成比) 0.0% 6.9% 6.8% 9.1% 9.4% 9.9% 10.8% 11.2% 11.8% 12.1% 13.0% 11.3% 11.3%
積立金 0 13,314 505,548 13,797 29,434 2,751,245 2,407,604 417,895 1,217,346 15,145 21,779 462,998 2,993,360
(構成比) 0.0% 0.1% 2.0% 0.0% 0.1% 7.9% 7.4% 1.4% 4.5% 0.1% 0.1% 1.6% 9.8%
投資及び出資金 0 1,724 0 92,815 0 10,000 4,800 0 26 0 0 0 800
(構成比) 0.0% 0.0% 0.0% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
貸付金 0 76,500 86,000 121,000 271,000 121,000 121,000 100,000 120,200 114,000 115,400 112,000 112,000
(構成比) 0.0% 0.3% 0.3% 0.4% 0.8% 0.3% 0.4% 0.3% 0.4% 0.4% 0.4% 0.4% 0.4%
繰出金 0 2,242,450 1,973,057 2,545,195 2,939,297 2,715,579 2,652,627 2,110,812 2,640,427 2,655,176 2,904,665 2,922,976 2,682,302
(構成比) 0.0% 9.4% 8.0% 7.9% 9.2% 7.7% 8.2% 6.9% 9.7% 10.0% 11.1% 9.9% 8.8%
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) 0 4,066,429 4,183,679 6,444,026 6,328,419 6,162,987 5,917,692 5,801,467 5,816,476 5,778,125 5,592,957 5,559,903 5,612,457 5,806,344 5,781,803 5,815,796 5,910,354
職員数(人) 0 0 483 756 731 731 702 689 677 657 648 634 628 624 623 623 621

*データ出典:「市町村別決算状況調」より

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