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山梨県大月市

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 3,181,628 3,286,864 3,173,891 4,242,621 2,738,912 3,073,411 3,088,658 3,156,056 2,808,141 2,834,488 2,787,897 2,475,516 2,308,268
(構成比) 22.4% 24.1% 24.7% 31.3% 21.6% 25.4% 22.9% 24.7% 22.9% 23.3% 21.9% 17.1% 18.3%
物件費 1,753,357 1,697,298 1,771,557 1,748,367 1,510,997 1,565,167 1,590,328 1,615,549 1,584,637 1,635,141 1,528,419 1,458,936 1,488,636
(構成比) 12.3% 12.5% 13.8% 12.9% 11.9% 12.9% 11.8% 12.7% 12.9% 13.4% 12.0% 10.1% 11.8%
維持補修費 118,475 115,078 138,173 154,883 111,756 98,476 99,559 91,837 96,160 101,202 101,960 163,969 100,646
(構成比) 0.8% 0.8% 1.1% 1.1% 0.9% 0.8% 0.7% 0.7% 0.8% 0.8% 0.8% 1.1% 0.8%
扶助費 867,435 1,037,273 1,127,952 1,172,790 1,155,718 1,175,295 1,193,957 1,254,447 1,610,005 1,670,772 1,631,908 1,651,666 1,687,646
(構成比) 6.1% 7.6% 8.8% 8.6% 9.1% 9.7% 8.9% 9.8% 13.1% 13.7% 12.8% 11.4% 13.4%
補助費等 1,638,455 1,421,617 1,761,449 1,703,535 2,035,146 1,895,187 2,389,002 2,076,297 1,960,360 2,044,523 2,035,102 4,234,377 2,223,904
(構成比) 11.5% 10.4% 13.7% 12.5% 16.0% 15.6% 17.7% 16.3% 16.0% 16.8% 16.0% 29.2% 17.6%
普通建設事業費 2,740,099 2,381,374 1,370,794 1,257,274 1,967,567 1,164,909 1,901,824 1,200,273 747,977 780,153 1,543,377 1,235,985 1,529,438
(構成比) 19.3% 17.5% 10.7% 9.3% 15.5% 9.6% 14.1% 9.4% 6.1% 6.4% 12.1% 8.5% 12.1%
災害復旧事業費 79,837 21,822 5,359 1,392 6,130 125,448 99,000 0 10,799 60,123 31,498 41,030 85,146
(構成比) 0.6% 0.2% 0.0% 0.0% 0.0% 1.0% 0.7% 0.0% 0.1% 0.5% 0.2% 0.3% 0.7%
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 1,697,235 1,382,888 1,381,460 1,422,920 1,550,300 1,537,499 1,553,651 1,545,435 1,687,628 1,603,192 1,616,208 1,625,610 1,608,770
(構成比) 11.9% 10.1% 10.7% 10.5% 12.2% 12.7% 11.5% 12.1% 13.8% 13.2% 12.7% 11.2% 12.7%
積立金 253,316 267,200 325,779 115,029 159,299 28,636 56,094 333,677 287,937 114,176 95,348 239,794 164,731
(構成比) 1.8% 2.0% 2.5% 0.8% 1.3% 0.2% 0.4% 2.6% 2.3% 0.9% 0.7% 1.7% 1.3%
投資及び出資金 787,865 793,891 701,007 501,361 191,295 195,180 269,897 254,182 193,546 0 0 0 0
(構成比) 5.5% 5.8% 5.4% 3.7% 1.5% 1.6% 2.0% 2.0% 1.6% 0.0% 0.0% 0.0% 0.0%
貸付金 12,000 136,245 0 0 0 0 0 0 0 0 0 0 0
(構成比) 0.1% 1.0% 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 1,102,458 1,087,314 1,108,040 1,254,707 1,280,293 1,255,885 1,248,613 1,240,743 1,268,646 1,320,423 1,359,827 1,382,626 1,441,467
(構成比) 7.7% 8.0% 8.6% 9.2% 10.1% 10.4% 9.3% 9.7% 10.4% 10.9% 10.7% 9.5% 11.4%
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) 3,181,628 3,286,864 3,173,891 4,242,621 2,738,912 3,073,411 3,088,658 3,156,056 2,808,141 2,834,488 2,787,897 2,475,516 2,308,268 2,350,760 2,440,805 2,397,799 2,344,860
職員数(人) 0 0 351 316 345 345 324 301 289 283 274 266 267 269 269 269 259

*データ出典:「市町村別決算状況調」より

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