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愛媛県松山市

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 25,954,856 25,972,021 28,640,614 26,283,492 26,647,197 26,759,977 26,626,888 26,587,317 26,167,038 26,399,410 25,964,612 24,270,082 25,172,795
(構成比) 18.3% 18.0% 17.5% 16.6% 17.4% 17.7% 17.7% 16.0% 15.4% 14.9% 14.5% 14.2% 14.0%
物件費 17,193,377 18,320,767 20,355,040 19,943,859 18,988,288 19,572,496 18,422,222 19,498,303 19,959,102 20,907,092 20,400,169 20,987,216 21,533,873
(構成比) 12.1% 12.7% 12.4% 12.6% 12.4% 13.0% 12.2% 11.7% 11.7% 11.8% 11.4% 12.2% 12.0%
維持補修費 1,888,672 1,880,268 2,004,937 1,682,356 1,647,221 1,527,982 2,140,197 1,350,445 1,241,410 1,184,756 1,129,133 1,249,251 1,257,281
(構成比) 1.3% 1.3% 1.2% 1.1% 1.1% 1.0% 1.4% 0.8% 0.7% 0.7% 0.6% 0.7% 0.7%
扶助費 24,184,411 27,243,324 30,386,033 31,531,108 32,356,027 33,405,808 35,250,706 38,434,611 47,051,938 50,100,310 51,735,991 52,264,584 55,834,636
(構成比) 17.0% 18.9% 18.5% 19.9% 21.1% 22.2% 23.4% 23.1% 27.6% 28.3% 29.0% 30.5% 31.0%
補助費等 6,545,067 7,386,810 8,168,948 7,028,401 6,998,958 7,734,131 13,239,945 22,077,470 12,650,948 12,720,980 13,096,552 13,453,623 14,664,510
(構成比) 4.6% 5.1% 5.0% 4.4% 4.6% 5.1% 8.8% 13.3% 7.4% 7.2% 7.3% 7.9% 8.1%
普通建設事業費 29,278,931 23,012,241 26,278,073 24,882,771 20,879,933 15,760,689 15,604,332 18,980,085 25,618,348 26,364,137 23,398,385 18,705,040 21,299,587
(構成比) 20.6% 16.0% 16.0% 15.7% 13.6% 10.5% 10.4% 11.4% 15.0% 14.9% 13.1% 10.9% 11.8%
災害復旧事業費 621,571 110,527 337,236 390,398 67,155 14,865 0 32,479 15,861 93,474 17,007 16,847 16,197
(構成比) 0.4% 0.1% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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 14,901,161 16,295,807 18,294,031 18,005,649 18,777,348 18,731,207 17,848,533 18,591,271 17,107,356 18,319,400 18,358,668 16,585,503 16,170,049
(構成比) 10.5% 11.3% 11.2% 11.3% 12.2% 12.4% 11.9% 11.2% 10.0% 10.3% 10.3% 9.7% 9.0%
積立金 4,052,029 3,555,079 3,455,770 5,996,549 4,718,039 2,017,645 4,304,229 2,819,545 3,558,105 2,852,672 3,961,481 4,212,216 2,391,604
(構成比) 2.9% 2.5% 2.1% 3.8% 3.1% 1.3% 2.9% 1.7% 2.1% 1.6% 2.2% 2.5% 1.3%
投資及び出資金 115,280 155,716 128,591 444,284 899,351 802,188 320,757 629,157 176,774 230,951 572,903 674,191 2,170,707
(構成比) 0.1% 0.1% 0.1% 0.3% 0.6% 0.5% 0.2% 0.4% 0.1% 0.1% 0.3% 0.4% 1.2%
貸付金 2,132,050 2,548,113 2,249,716 2,184,836 2,193,589 2,241,612 3,333,556 2,836,729 2,217,441 2,378,401 4,017,500 2,778,558 2,613,343
(構成比) 1.5% 1.8% 1.4% 1.4% 1.4% 1.5% 2.2% 1.7% 1.3% 1.3% 2.3% 1.6% 1.5%
繰出金 15,289,547 17,697,293 23,692,597 20,286,629 19,117,363 22,206,162 13,340,654 14,203,908 14,622,758 15,551,514 15,889,867 16,128,023 16,920,184
(構成比) 10.8% 12.3% 14.4% 12.8% 12.5% 14.7% 8.9% 8.6% 8.6% 8.8% 8.9% 9.4% 9.4%
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) 25,954,856 25,972,021 28,640,614 26,283,492 26,647,197 26,759,977 26,626,888 26,587,317 26,167,038 26,399,410 25,964,612 24,270,082 25,172,795 25,226,601 25,649,208 25,582,787 25,427,921
職員数(人) 0 0 3,119 3,084 3,040 3,040 2,980 2,959 2,919 2,878 2,845 2,851 2,874 2,904 2,891 2,891 2,871

*データ出典:「市町村別決算状況調」より

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