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熊本県荒尾市

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 4,509,008 4,390,875 4,293,077 4,224,984 4,142,513 3,831,559 3,619,543 3,588,796 3,440,810 3,617,654 3,045,455 3,134,258 3,023,340
(構成比) 23.7% 22.9% 25.0% 24.5% 22.3% 22.3% 20.2% 17.3% 15.7% 16.2% 16.6% 15.4% 14.2%
物件費 1,695,988 1,677,206 1,574,431 1,529,444 1,486,689 1,607,803 1,590,139 1,744,217 1,692,441 1,911,645 1,850,490 1,771,380 1,853,402
(構成比) 8.9% 8.7% 9.2% 8.9% 8.0% 9.4% 8.9% 8.4% 7.7% 8.5% 10.1% 8.7% 8.7%
維持補修費 171,659 174,966 160,029 150,719 161,357 162,551 167,836 141,561 168,461 161,321 167,274 167,982 193,254
(構成比) 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.7% 0.8% 0.7% 0.9% 0.8% 0.9%
扶助費 3,508,843 3,795,607 3,891,478 3,863,346 3,537,388 3,854,991 3,890,651 4,278,748 5,198,488 5,240,364 5,368,809 5,432,533 5,876,703
(構成比) 18.4% 19.8% 22.7% 22.4% 19.0% 22.4% 21.8% 20.6% 23.7% 23.4% 29.3% 26.7% 27.6%
補助費等 1,738,288 2,101,585 1,885,498 1,621,786 2,217,401 1,848,653 1,897,181 3,224,352 2,363,561 4,147,796 2,196,347 2,398,711 2,760,063
(構成比) 9.1% 11.0% 11.0% 9.4% 11.9% 10.8% 10.6% 15.5% 10.8% 18.5% 12.0% 11.8% 13.0%
普通建設事業費 2,210,355 2,073,467 780,180 1,645,832 1,995,870 994,107 1,305,533 1,455,303 2,999,380 1,761,427 984,096 2,511,898 3,122,699
(構成比) 11.6% 10.8% 4.5% 9.5% 10.7% 5.8% 7.3% 7.0% 13.7% 7.9% 5.4% 12.3% 14.7%
災害復旧事業費 5,210 4,442 85,739 22,461 87,551 7,354 1,243 6,168 1,044 3,920 2,099 1,261 10,200
(構成比) 0.0% 0.0% 0.5% 0.1% 0.5% 0.0% 0.0% 0.0% 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 1,994,057 1,953,187 1,984,094 1,889,446 1,841,429 1,725,535 1,701,300 1,719,658 1,629,263 1,494,022 1,669,215 1,872,748 1,656,583
(構成比) 10.5% 10.2% 11.6% 10.9% 9.9% 10.0% 9.5% 8.3% 7.4% 6.7% 9.1% 9.2% 7.8%
積立金 157,281 17,322 3,723 8,280 63,046 161,642 480,996 1,126,055 591,172 303,320 379,835 384,455 428,317
(構成比) 0.8% 0.1% 0.0% 0.0% 0.3% 0.9% 2.7% 5.4% 2.7% 1.4% 2.1% 1.9% 2.0%
投資及び出資金 0 1,100 2,000 2,000 751,900 0 3,300 0 0 0 19 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 4.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
貸付金 691,170 535,940 310,080 75,000 175,000 825,000 975,000 1,075,000 1,166,000 1,166,000 63,680 75,000 75,000
(構成比) 3.6% 2.8% 1.8% 0.4% 0.9% 4.8% 5.5% 5.2% 5.3% 5.2% 0.3% 0.4% 0.4%
繰出金 2,354,680 2,454,845 2,193,965 2,225,656 2,142,184 2,165,968 2,242,900 2,433,345 2,642,339 2,566,298 2,625,344 2,595,110 2,292,075
(構成比) 12.4% 12.8% 12.8% 12.9% 11.5% 12.6% 12.5% 11.7% 12.1% 11.5% 14.3% 12.8% 10.8%
前年度繰上充用金 0 0 445,880 552,923 311,040 0 0 0 0 0 0 0 0
(構成比) 0.0% 0.0% 2.6% 3.2% 1.7% 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) 4,509,008 4,390,875 4,293,077 4,224,984 4,142,513 3,831,559 3,619,543 3,588,796 3,440,810 3,617,654 3,045,455 3,134,258 3,023,340 2,799,277 2,586,839 2,727,229 2,810,138
職員数(人) 0 0 423 401 392 392 373 366 359 346 338 333 329 328 340 340 350

*データ出典:「市町村別決算状況調」より

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