• Google+でシェア

熊本県球磨郡あさぎり町

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 0 2,304,733 2,042,682 2,090,835 2,009,343 1,996,850 1,888,821 1,879,548 1,778,218 1,899,644 1,800,786 1,752,341 1,781,312
(構成比) 0.0% 19.4% 19.5% 19.7% 21.3% 18.8% 19.0% 16.3% 14.1% 16.1% 17.0% 15.7% 16.7%
物件費 0 1,390,522 1,207,122 1,082,728 931,277 876,686 769,753 1,030,202 1,106,443 1,262,216 1,086,388 1,036,195 954,199
(構成比) 0.0% 11.7% 11.5% 10.2% 9.9% 8.3% 7.7% 9.0% 8.8% 10.7% 10.2% 9.3% 8.9%
維持補修費 0 75,165 65,184 75,894 68,047 54,545 56,802 71,616 116,356 53,372 54,403 47,541 68,766
(構成比) 0.0% 0.6% 0.6% 0.7% 0.7% 0.5% 0.6% 0.6% 0.9% 0.5% 0.5% 0.4% 0.6%
扶助費 0 1,162,468 1,258,843 1,297,150 1,227,802 1,291,145 1,320,200 1,356,491 1,576,381 1,582,906 1,495,913 1,528,915 1,742,275
(構成比) 0.0% 9.8% 12.0% 12.2% 13.0% 12.2% 13.3% 11.8% 12.5% 13.4% 14.1% 13.7% 16.3%
補助費等 0 1,328,370 1,082,768 1,125,466 1,138,272 1,176,372 1,661,592 1,338,837 1,230,318 1,134,585 1,120,150 1,201,348 1,204,571
(構成比) 0.0% 11.2% 10.3% 10.6% 12.1% 11.1% 16.7% 11.6% 9.7% 9.6% 10.6% 10.7% 11.3%
普通建設事業費 0 2,249,467 0 0 0 2,130,936 733,954 1,934,744 2,434,634 1,778,942 729,049 1,205,456 1,447,300
(構成比) 0.0% 18.9% 0.0% 0.0% 0.0% 20.1% 7.4% 16.8% 19.3% 15.1% 6.9% 10.8% 13.5%
災害復旧事業費 0 0 0 0 0 47,879 23,638 6,586 8,449 15,539 5,493 53 1,781
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.2% 0.1% 0.1% 0.1% 0.1% 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 0 1,611,881 1,518,113 1,533,844 1,695,574 1,872,998 1,696,381 1,591,784 1,624,556 1,609,504 1,545,743 1,779,259 1,574,969
(構成比) 0.0% 13.6% 14.5% 14.4% 18.0% 17.6% 17.1% 13.8% 12.8% 13.6% 14.6% 15.9% 14.7%
積立金 0 404,283 155,857 206,053 130,155 144,573 568,379 783,070 1,296,293 1,179,761 1,410,396 1,294,211 392,186
(構成比) 0.0% 3.4% 1.5% 1.9% 1.4% 1.4% 5.7% 6.8% 10.3% 10.0% 13.3% 11.6% 3.7%
投資及び出資金 0 0 0 0 0 19,746 21,439 13,374 8,877 7,993 57,971 7,523 6,833
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.1% 0.1% 0.1% 0.5% 0.1% 0.1%
貸付金 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%
繰出金 0 1,362,069 1,165,866 1,091,226 1,069,808 1,007,225 1,198,719 1,490,317 1,464,138 1,282,882 1,302,444 1,337,579 1,515,993
(構成比) 0.0% 11.5% 11.1% 10.3% 11.3% 9.5% 12.1% 13.0% 11.6% 10.9% 12.3% 12.0% 14.2%
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) 0 2,304,733 2,042,682 2,090,835 2,009,343 1,996,850 1,888,821 1,879,548 1,778,218 1,899,644 1,800,786 1,752,341 1,781,312 1,766,765 1,752,763 1,668,553 1,653,097
職員数(人) 0 253 252 245 236 236 214 205 206 199 193 187 182 181 170 170 164

*データ出典:「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ(29分野・1300項目)・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる