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静岡県浜松市

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 35,110,883 34,866,432 34,039,098 50,045,053 51,547,822 51,013,418 49,053,451 47,682,589 46,932,266 45,262,505 43,708,891 44,093,495 44,888,798
（構成比） 18.7% 19.2% 19.8% 20.8% 21.0% 19.5% 17.8% 17.3% 16.9% 15.8% 16.2% 15.7% 16.3%
物件費 20,422,549 20,734,315 20,871,550 32,437,241 30,623,089 33,253,242 31,509,808 34,215,295 34,330,880 36,750,018 35,213,296 36,275,392 37,882,089
（構成比） 10.9% 11.4% 12.1% 13.5% 12.5% 12.7% 11.4% 12.4% 12.3% 12.8% 13.0% 12.9% 13.7%
維持補修費 2,353,102 2,491,372 2,333,001 2,991,546 2,835,053 4,360,665 6,645,054 5,386,610 4,924,845 4,505,299 5,970,620 5,698,558 6,880,207
（構成比） 1.3% 1.4% 1.4% 1.2% 1.2% 1.7% 2.4% 2.0% 1.8% 1.6% 2.2% 2.0% 2.5%
扶助費 18,812,330 20,242,417 22,358,435 28,418,044 29,557,837 33,769,563 35,053,439 39,055,632 52,664,202 55,874,365 55,520,123 56,742,203 60,482,398
（構成比） 10.0% 11.1% 13.0% 11.8% 12.0% 12.9% 12.7% 14.2% 18.9% 19.5% 20.5% 20.3% 21.9%
補助費等 14,710,002 15,030,036 14,181,137 19,860,426 20,242,437 21,917,594 22,950,815 36,249,893 19,541,256 18,515,585 19,274,113 21,186,646 18,046,277
（構成比） 7.8% 8.3% 8.2% 8.3% 8.2% 8.4% 8.3% 13.1% 7.0% 6.5% 7.1% 7.6% 6.5%
普通建設事業費 52,174,682 48,260,266 40,568,862 53,389,320 53,441,940 57,613,706 64,608,267 53,327,409 57,971,473 51,415,277 38,262,754 44,188,302 38,380,837
（構成比） 27.8% 26.5% 23.6% 22.2% 21.8% 22.0% 23.4% 19.3% 20.9% 17.9% 14.1% 15.8% 13.9%
災害復旧事業費 0 0 17,713 272,348 263,947 665,346 647,857 388,907 408,503 2,587,394 2,535,860 956,338 1,516,582
（構成比） 0.0% 0.0% 0.0% 0.1% 0.1% 0.3% 0.2% 0.1% 0.1% 0.9% 0.9% 0.3% 0.6%
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 23,337,627 23,891,367 23,852,363 33,730,055 36,254,365 37,461,734 38,558,388 36,403,169 36,310,345 36,521,720 38,318,226 37,853,831 38,888,668
（構成比） 12.4% 13.1% 13.9% 14.0% 14.8% 14.3% 14.0% 13.2% 13.1% 12.7% 14.2% 13.5% 14.1%
積立金 44,829 2,924,536 38,237 851,056 2,442,476 3,299,977 5,590,764 1,143,732 1,119,700 8,628,441 7,166,537 8,924,435 5,826,434
（構成比） 0.0% 1.6% 0.0% 0.4% 1.0% 1.3% 2.0% 0.4% 0.4% 3.0% 2.6% 3.2% 2.1%
投資及び出資金 296,349 176,182 52,498 683,780 87,588 343,408 371,453 458,829 642,744 833,174 1,126,806 913,532 824,042
（構成比） 0.2% 0.1% 0.0% 0.3% 0.0% 0.1% 0.1% 0.2% 0.2% 0.3% 0.4% 0.3% 0.3%
貸付金 10,932,846 3,805,205 3,195,892 2,718,216 2,532,304 2,641,241 2,443,189 2,701,299 3,114,017 4,220,176 2,726,754 1,058,725 330,219
（構成比） 5.8% 2.1% 1.9% 1.1% 1.0% 1.0% 0.9% 1.0% 1.1% 1.5% 1.0% 0.4% 0.1%
繰出金 9,380,798 9,525,854 10,657,708 15,284,019 15,564,843 15,677,173 18,397,446 18,675,501 20,054,253 21,548,394 20,655,259 22,260,991 21,671,567
（構成比） 5.0% 5.2% 6.2% 6.4% 6.3% 6.0% 6.7% 6.8% 7.2% 7.5% 7.6% 7.9% 7.9%
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） 35,110,883 34,866,432 34,039,098 50,045,053 51,547,822 51,013,418 49,053,451 47,682,589 46,932,266 45,262,505 43,708,891 44,093,495 44,888,798 43,882,769 43,255,475 78,036,597 77,948,609
職員数（人） 0 0 3,708 5,665 5,607 5,607 5,354 5,259 5,208 5,109 5,050 4,965 4,897 4,879 8,405 8,405 8,342

*データ出典：「市町村別決算状況調」より

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