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熊本県阿蘇市

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 0 3,104,668 3,082,182 3,023,706 3,007,584 2,880,936 2,833,577 2,816,153 2,772,396 2,639,654 2,421,204 2,490,365
(構成比) 0.0% 0.0% 18.9% 22.4% 21.8% 21.8% 20.7% 19.0% 15.1% 15.0% 14.1% 13.4% 13.9%
物件費 0 0 2,344,659 1,475,248 1,291,826 1,262,866 1,192,563 1,330,994 1,342,060 1,485,863 2,039,012 1,406,092 1,571,454
(構成比) 0.0% 0.0% 14.3% 10.7% 9.3% 9.2% 8.6% 8.9% 7.2% 8.0% 10.9% 7.8% 8.8%
維持補修費 0 0 45,996 22,416 11,886 11,067 10,294 9,179 9,386 9,532 9,547 8,697 9,474
(構成比) 0.0% 0.0% 0.3% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.1%
扶助費 0 0 1,024,588 1,430,937 1,548,068 1,629,793 1,632,806 1,698,744 2,091,009 2,184,036 2,527,093 2,516,644 2,712,710
(構成比) 0.0% 0.0% 6.2% 10.4% 11.2% 11.8% 11.7% 11.4% 11.2% 11.8% 13.5% 13.9% 15.2%
補助費等 0 0 2,094,880 2,256,384 2,262,754 2,353,067 2,426,264 2,923,797 2,536,474 2,668,339 2,683,206 2,810,316 3,297,610
(構成比) 0.0% 0.0% 12.7% 16.4% 16.3% 17.1% 17.4% 19.6% 13.6% 14.4% 14.3% 15.6% 18.4%
普通建設事業費 0 0 3,448,396 2,127,515 2,424,200 2,234,030 2,221,722 2,687,865 5,885,460 5,478,555 2,857,644 2,161,428 3,222,998
(構成比) 0.0% 0.0% 21.0% 15.4% 17.5% 16.2% 16.0% 18.1% 31.5% 29.6% 15.3% 12.0% 18.0%
災害復旧事業費 0 0 180,957 30,764 48,037 12,100 11,956 23,195 10,214 37,869 2,302,205 2,006,502 1,110,469
(構成比) 0.0% 0.0% 1.1% 0.2% 0.3% 0.1% 0.1% 0.2% 0.1% 0.2% 12.3% 11.1% 6.2%
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 0 1,874,988 1,818,074 1,788,082 1,756,100 1,651,559 1,598,383 1,582,090 1,578,985 1,568,850 1,535,355 1,497,771
(構成比) 0.0% 0.0% 11.4% 13.2% 12.9% 12.7% 11.9% 10.7% 8.5% 8.5% 8.4% 8.5% 8.4%
積立金 0 0 877,223 8,687 8,013 48,193 331,494 218,986 758,419 634,780 19,318 1,322,126 20,562
(構成比) 0.0% 0.0% 5.3% 0.1% 0.1% 0.3% 2.4% 1.5% 4.1% 3.4% 0.1% 7.3% 0.1%
投資及び出資金 0 0 400 0 0 10,000 2,100 0 0 0 446,017 250,000 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 2.4% 1.4% 0.0%
貸付金 0 0 5,028 156,866 46,354 46,190 47,488 47,976 91,608 63,414 60,394 40,806 293,507
(構成比) 0.0% 0.0% 0.0% 1.1% 0.3% 0.3% 0.3% 0.3% 0.5% 0.3% 0.3% 0.2% 1.6%
繰出金 0 0 1,446,962 1,377,299 1,427,849 1,425,630 1,501,614 1,510,091 1,544,273 1,568,532 1,557,807 1,588,847 1,664,828
(構成比) 0.0% 0.0% 8.8% 10.0% 10.3% 10.3% 10.8% 10.1% 8.3% 8.5% 8.3% 8.8% 9.3%
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 0 3,104,668 3,082,182 3,023,706 3,007,584 2,880,936 2,833,577 2,816,153 2,772,396 2,639,654 2,421,204 2,490,365 2,549,820 2,456,640 2,425,124 2,330,238
職員数(人) 0 0 374 359 351 351 324 316 308 303 295 288 286 279 280 280 267

*データ出典:「市町村別決算状況調」より

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