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徳島県阿波市

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 0 4,224,896 3,943,629 3,838,501 3,727,666 3,539,745 3,486,517 3,478,473 3,371,234 3,151,691 3,144,814
(構成比) 0.0% 0.0% 0.0% 22.8% 22.1% 18.5% 21.3% 18.0% 17.0% 16.7% 16.9% 14.6% 12.5%
物件費 0 0 0 1,945,105 1,666,845 1,831,853 1,799,336 2,155,029 2,052,484 2,214,364 2,137,060 2,264,441 2,664,668
(構成比) 0.0% 0.0% 0.0% 10.5% 9.3% 8.8% 10.3% 11.0% 10.0% 10.6% 10.7% 10.5% 10.6%
維持補修費 0 0 0 88,040 81,809 78,998 76,219 73,925 91,949 102,777 120,439 123,960 128,747
(構成比) 0.0% 0.0% 0.0% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.5% 0.6% 0.6% 0.5%
扶助費 0 0 0 2,122,272 2,277,963 2,333,601 2,381,113 2,455,209 2,989,588 3,137,879 3,198,198 3,147,144 3,284,246
(構成比) 0.0% 0.0% 0.0% 11.5% 12.8% 11.2% 13.6% 12.5% 14.6% 15.0% 16.0% 14.5% 13.0%
補助費等 0 0 0 2,208,432 2,082,691 2,266,749 2,376,684 3,055,048 2,227,308 2,577,463 2,254,992 2,207,955 2,170,088
(構成比) 0.0% 0.0% 0.0% 11.9% 11.7% 10.9% 13.6% 15.6% 10.9% 12.3% 11.3% 10.2% 8.6%
普通建設事業費 0 0 0 2,067,247 3,171,324 5,327,569 1,381,003 2,531,349 2,663,234 2,524,384 2,872,022 4,578,962 7,515,322
(構成比) 0.0% 0.0% 0.0% 11.2% 17.8% 25.6% 7.9% 12.9% 13.0% 12.1% 14.4% 21.2% 29.8%
災害復旧事業費 0 0 0 574,072 2,142 27,524 0 77,971 25,044 18,734 18,657 0 19,556
(構成比) 0.0% 0.0% 0.0% 3.1% 0.0% 0.1% 0.0% 0.4% 0.1% 0.1% 0.1% 0.0% 0.1%
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 0 2,272,803 2,175,132 2,225,743 2,129,921 2,119,021 2,198,357 2,184,242 2,018,456 2,021,271 2,094,069
(構成比) 0.0% 0.0% 0.0% 12.3% 12.2% 10.7% 12.2% 10.8% 10.7% 10.5% 10.1% 9.3% 8.3%
積立金 0 0 0 1,645,719 1,092,835 1,417,146 2,059,924 2,000,160 2,927,043 2,799,840 2,082,329 2,225,176 2,190,461
(構成比) 0.0% 0.0% 0.0% 8.9% 6.1% 6.8% 11.8% 10.2% 14.3% 13.4% 10.4% 10.3% 8.7%
投資及び出資金 0 0 0 1,642 1,181 2,153 4,825 2,009 2,087 2,169 2,255 119,214 134,180
(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% 0.6% 0.5%
貸付金 0 0 0 0 0 0 0 0 0 0 0 0 3,744
(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%
繰出金 0 0 0 1,345,460 1,341,313 1,439,909 1,545,675 1,613,280 1,792,030 1,844,084 1,872,135 1,802,254 1,856,009
(構成比) 0.0% 0.0% 0.0% 7.3% 7.5% 6.9% 8.8% 8.2% 8.8% 8.8% 9.4% 8.3% 7.4%
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) 0 0 0 4,224,896 3,943,629 3,838,501 3,727,666 3,539,745 3,486,517 3,478,473 3,371,234 3,151,691 3,144,814 3,171,276 3,036,349 3,130,898 3,089,932
職員数(人) 0 0 0 451 434 434 396 385 372 364 357 345 342 340 340 340 335

*データ出典:「市町村別決算状況調」より

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