愛知県知多市| 項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 人件費 | 6,024,407 | 5,858,678 | 5,697,948 | 6,282,170 | 5,684,394 | 5,755,801 | 5,986,277 | 5,709,662 | 5,573,309 | 5,680,933 | 5,721,006 | 5,270,102 | 5,360,612 |
| （構成比） | 26.4% | 26.0% | 26.2% | 25.5% | 24.6% | 23.9% | 22.8% | 20.9% | 21.7% | 22.7% | 22.8% | 22.1% | 21.0% |
| 物件費 | 3,870,534 | 3,898,298 | 4,007,838 | 4,014,897 | 4,239,216 | 4,272,552 | 4,408,159 | 4,614,218 | 5,006,488 | 5,016,154 | 4,677,367 | 4,642,879 | 4,962,364 |
| （構成比） | 17.0% | 17.3% | 18.4% | 16.3% | 18.3% | 17.8% | 16.8% | 16.9% | 19.5% | 20.0% | 18.6% | 19.4% | 19.4% |
| 維持補修費 | 369,238 | 339,452 | 341,240 | 385,496 | 442,032 | 528,423 | 628,149 | 692,280 | 685,144 | 707,388 | 659,607 | 765,242 | 695,224 |
| （構成比） | 1.6% | 1.5% | 1.6% | 1.6% | 1.9% | 2.2% | 2.4% | 2.5% | 2.7% | 2.8% | 2.6% | 3.2% | 2.7% |
| 扶助費 | 1,704,114 | 2,030,763 | 2,230,633 | 2,352,586 | 2,615,647 | 2,913,775 | 3,144,284 | 3,455,839 | 4,751,893 | 5,090,501 | 5,122,393 | 5,055,093 | 5,606,561 |
| （構成比） | 7.5% | 9.0% | 10.3% | 9.5% | 11.3% | 12.1% | 12.0% | 12.7% | 18.5% | 20.3% | 20.4% | 21.2% | 22.0% |
| 補助費等 | 3,703,110 | 3,679,287 | 3,551,151 | 3,598,087 | 3,690,442 | 3,865,278 | 4,209,804 | 5,094,608 | 4,579,722 | 3,993,023 | 4,278,981 | 3,685,813 | 4,373,818 |
| （構成比） | 16.2% | 16.3% | 16.3% | 14.6% | 16.0% | 16.1% | 16.0% | 18.7% | 17.8% | 15.9% | 17.1% | 15.4% | 17.1% |
| 普通建設事業費 | 4,098,612 | 4,241,180 | 3,311,041 | 5,677,809 | 3,703,091 | 3,807,192 | 5,135,939 | 4,990,430 | 2,337,626 | 1,755,792 | 1,672,176 | 1,333,367 | 1,356,457 |
| （構成比） | 18.0% | 18.8% | 15.2% | 23.0% | 16.0% | 15.8% | 19.6% | 18.3% | 9.1% | 7.0% | 6.7% | 5.6% | 5.3% |
| 災害復旧事業費 | 0 | 0 | 25,389 | 0 | 0 | 4,422 | 0 | 49,879 | 0 | 2,090 | 0 | 8,966 | 3,106 |
| （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 | 1,568,400 | 1,180,150 | 1,071,449 | 1,050,737 | 1,156,682 | 1,216,495 | 1,241,091 | 1,287,113 | 1,287,200 | 1,302,796 | 1,357,205 | 1,467,911 | 1,522,538 |
| （構成比） | 6.9% | 5.2% | 4.9% | 4.3% | 5.0% | 5.1% | 4.7% | 4.7% | 5.0% | 5.2% | 5.4% | 6.1% | 6.0% |
| 積立金 | 390,535 | 161,712 | 241,282 | 914 | 218,961 | 169,069 | 42,686 | 34,359 | 104,261 | 26,722 | 99,276 | 177,920 | 111,365 |
| （構成比） | 1.7% | 0.7% | 1.1% | 0.0% | 0.9% | 0.7% | 0.2% | 0.1% | 0.4% | 0.1% | 0.4% | 0.7% | 0.4% |
| 投資及び出資金 | 270 | 0 | 0 | 0 | 0 | 0 | 3,800 | 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 | 276,000 | 259,000 | 238,000 | 228,000 | 217,000 | 206,000 | 202,000 | 199,000 | 196,650 | 201,930 | 199,050 | 177,840 | 164,290 |
| （構成比） | 1.2% | 1.1% | 1.1% | 0.9% | 0.9% | 0.9% | 0.8% | 0.7% | 0.8% | 0.8% | 0.8% | 0.7% | 0.6% |
| 繰出金 | 812,425 | 925,550 | 1,027,460 | 1,058,308 | 1,162,514 | 1,327,682 | 1,264,361 | 1,184,748 | 1,166,700 | 1,293,405 | 1,300,215 | 1,303,188 | 1,380,192 |
| （構成比） | 3.6% | 4.1% | 4.7% | 4.3% | 5.0% | 5.5% | 4.8% | 4.3% | 4.5% | 5.2% | 5.2% | 5.5% | 5.4% |
| 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% |
| 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） | 6,024,407 | 5,858,678 | 5,697,948 | 6,282,170 | 5,684,394 | 5,755,801 | 5,986,277 | 5,709,662 | 5,573,309 | 5,680,933 | 5,721,006 | 5,270,102 | 5,360,612 | 5,079,390 | 5,269,834 | 5,674,257 | 5,598,481 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 職員数（人） | 0 | 0 | 669 | 658 | 655 | 655 | 656 | 645 | 644 | 643 | 622 | 615 | 616 | 632 | 645 | 645 | 670 |
人口増加都市
