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熊本県菊池郡大津町

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 1,855,013 1,818,062 1,849,608 1,773,748 1,740,552 1,810,944 1,835,834 1,847,812 1,802,152 1,796,062 1,777,844 1,796,460 1,820,239
(構成比) 18.1% 15.3% 18.7% 19.7% 16.7% 16.9% 15.8% 15.7% 16.6% 13.9% 15.4% 14.5% 13.2%
物件費 830,452 846,430 849,771 932,318 1,017,341 1,104,035 1,015,925 1,156,605 1,142,426 1,152,824 1,166,067 1,181,198 1,273,117
(構成比) 8.1% 7.1% 8.6% 10.3% 9.8% 10.3% 8.7% 9.8% 10.5% 8.9% 10.1% 9.5% 9.2%
維持補修費 207,963 230,854 229,940 184,204 178,848 191,950 232,798 229,213 179,642 194,003 168,070 202,995 253,994
(構成比) 2.0% 1.9% 2.3% 2.0% 1.7% 1.8% 2.0% 1.9% 1.7% 1.5% 1.5% 1.6% 1.8%
扶助費 784,029 920,700 1,027,127 1,054,806 1,085,249 1,194,690 1,250,721 1,412,138 1,859,674 2,097,666 2,273,429 2,439,928 2,723,014
(構成比) 7.6% 7.8% 10.4% 11.7% 10.4% 11.2% 10.7% 12.0% 17.1% 16.3% 19.7% 19.7% 19.7%
補助費等 993,933 1,027,209 1,094,886 1,054,199 1,185,017 1,281,406 1,585,034 2,635,014 1,405,240 1,143,467 1,095,558 1,096,208 1,208,768
(構成比) 9.7% 8.7% 11.1% 11.7% 11.4% 12.0% 13.6% 22.4% 12.9% 8.9% 9.5% 8.9% 8.7%
普通建設事業費 0 0 0 0 0 1,507,328 2,810,220 1,756,610 1,263,025 3,164,996 1,538,254 1,798,689 2,039,192
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 14.1% 24.2% 14.9% 11.6% 24.5% 13.3% 14.5% 14.7%
災害復旧事業費 0 0 0 0 0 36,583 1,753 1,008 1,295 10,886 272,102 224,452 28,653
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.0% 0.0% 0.0% 0.1% 2.4% 1.8% 0.2%
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 1,558,661 1,397,181 1,311,760 1,299,834 1,314,352 1,294,122 1,270,559 1,258,433 1,289,444 1,276,327 1,340,209 1,377,451 1,364,480
(構成比) 15.2% 11.8% 13.3% 14.4% 12.6% 12.1% 10.9% 10.7% 11.9% 9.9% 11.6% 11.1% 9.9%
積立金 621,256 982,800 586,555 406,702 1,509,411 1,168,298 456,306 235,198 577,305 611,836 601,205 805,453 1,572,136
(構成比) 6.0% 8.3% 5.9% 4.5% 14.5% 10.9% 3.9% 2.0% 5.3% 4.7% 5.2% 6.5% 11.4%
投資及び出資金 0 0 0 0 0 19 2,000 0 0 0 0 2,500 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 0 0 0 0 0 1,665 1,915 1,080 780 840 1,140 1,020 1,320
(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 1,053,965 1,498,047 1,096,369 1,224,267 1,111,334 1,109,701 1,172,444 1,239,428 1,344,220 1,454,648 1,315,253 1,458,901 1,554,510
(構成比) 10.3% 12.6% 11.1% 13.6% 10.7% 10.4% 10.1% 10.5% 12.4% 11.3% 11.4% 11.8% 11.2%
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) 1,855,013 1,818,062 1,849,608 1,773,748 1,740,552 1,810,944 1,835,834 1,847,812 1,802,152 1,796,062 1,777,844 1,796,460 1,820,239 1,888,862 1,910,250 1,832,085 1,810,611
職員数(人) 195 196 192 187 184 184 179 176 173 177 181 177 186 183 191 191 199

*データ出典:「市町村別決算状況調」より

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