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神奈川県相模原市

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 37,358,829 36,653,563 36,469,351 41,259,408 44,952,057 45,088,352 45,052,876 44,196,542 43,775,539 43,175,281 42,270,977 41,303,686 42,452,062
（構成比） 22.8% 22.5% 22.7% 23.5% 23.6% 22.8% 22.7% 20.1% 19.3% 17.5% 16.9% 16.8% 16.8%
物件費 24,139,097 22,368,782 22,260,798 25,997,206 27,523,390 28,393,489 27,896,352 29,483,677 29,960,611 32,047,666 31,975,933 32,262,487 35,051,716
（構成比） 14.7% 13.8% 13.9% 14.8% 14.5% 14.4% 14.0% 13.4% 13.2% 13.0% 12.8% 13.1% 13.9%
維持補修費 3,465,089 2,996,987 3,329,626 4,054,313 3,989,410 4,139,488 3,867,274 3,853,376 3,038,517 2,943,344 3,470,015 3,272,539 3,841,903
（構成比） 2.1% 1.8% 2.1% 2.3% 2.1% 2.1% 1.9% 1.8% 1.3% 1.2% 1.4% 1.3% 1.5%
扶助費 21,037,977 24,219,332 26,403,096 28,117,348 30,725,026 33,745,972 36,534,929 40,609,814 55,116,211 60,364,000 62,738,974 65,063,470 68,345,997
（構成比） 12.8% 14.9% 16.5% 16.0% 16.2% 17.1% 18.4% 18.5% 24.3% 24.4% 25.2% 26.4% 27.1%
補助費等 7,915,122 8,496,733 6,973,071 8,763,788 8,664,421 9,024,521 9,641,775 20,736,035 10,074,281 9,750,524 9,496,768 14,665,777 16,558,246
（構成比） 4.8% 5.2% 4.3% 5.0% 4.6% 4.6% 4.9% 9.4% 4.4% 3.9% 3.8% 6.0% 6.6%
普通建設事業費 28,228,431 23,495,025 22,982,119 21,307,436 27,883,811 30,175,620 28,016,051 30,786,723 34,393,858 38,468,411 42,516,420 32,424,115 30,415,955
（構成比） 17.2% 14.5% 14.3% 12.1% 14.7% 15.3% 14.1% 14.0% 15.2% 15.6% 17.0% 13.2% 12.0%
災害復旧事業費 0 0 0 9,498 15,556 33,174 220,269 111,466 4,617 443,993 137,204 656,468 36,919
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.2% 0.1% 0.3% 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 19,665,507 19,425,743 18,790,188 19,193,558 19,949,178 19,883,390 20,076,126 20,080,259 19,977,733 20,909,036 21,698,508 22,965,092 23,251,880
（構成比） 12.0% 12.0% 11.7% 10.9% 10.5% 10.1% 10.1% 9.1% 8.8% 8.5% 8.7% 9.3% 9.2%
積立金 166,814 915,627 436,303 2,946,083 2,042,623 1,945,254 1,844,658 1,561,090 966,153 2,239,155 1,034,053 1,617,585 103,529
（構成比） 0.1% 0.6% 0.3% 1.7% 1.1% 1.0% 0.9% 0.7% 0.4% 0.9% 0.4% 0.7% 0.0%
投資及び出資金 9,773 41,118 9,418 10,117 10,743 10,743 35,000 1,490 2,000 17,810 20,000 19,000 19,000
（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 7,651,422 7,498,340 7,503,663 8,067,059 7,922,558 8,185,527 7,520,875 9,136,789 9,866,456 15,744,614 13,607,864 13,135,563 12,946,050
（構成比） 4.7% 4.6% 4.7% 4.6% 4.2% 4.1% 3.8% 4.2% 4.4% 6.4% 5.5% 5.3% 5.1%
繰出金 14,231,897 16,434,588 15,194,891 16,020,157 16,464,903 16,912,042 18,019,785 19,136,817 19,426,019 21,266,093 20,428,245 19,030,838 19,629,188
（構成比） 8.7% 10.1% 9.5% 9.1% 8.7% 8.6% 9.1% 8.7% 8.6% 8.6% 8.2% 7.7% 7.8%
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） 37,358,829 36,653,563 36,469,351 41,259,408 44,952,057 45,088,352 45,052,876 44,196,542 43,775,539 43,175,281 42,270,977 41,303,686 42,452,062 42,738,766 42,734,698 69,745,522 68,970,420
職員数（人） 0 0 3,704 4,237 4,473 4,473 4,368 4,318 4,323 4,337 4,380 4,464 4,490 4,468 7,398 7,398 7,383

*データ出典：「市町村別決算状況調」より

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