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山梨県甲斐市

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 3,553,537 3,517,978 3,301,770 3,398,442 3,378,036 3,280,109 3,359,178 3,300,848 3,268,731 3,247,929 3,405,011
(構成比) 0.0% 0.0% 15.8% 15.4% 14.1% 15.6% 15.7% 12.5% 12.6% 13.2% 13.5% 12.7% 13.5%
物件費 0 0 3,587,459 3,335,921 3,361,621 3,478,818 3,333,189 3,394,813 3,496,598 3,377,389 3,443,652 3,544,568 3,683,062
(構成比) 0.0% 0.0% 16.0% 14.6% 14.4% 16.0% 15.5% 13.0% 13.1% 13.5% 14.3% 13.8% 14.6%
維持補修費 0 0 86,922 74,157 33,028 41,491 46,739 60,658 59,374 50,080 47,698 63,798 53,362
(構成比) 0.0% 0.0% 0.4% 0.3% 0.1% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
扶助費 0 0 2,390,708 2,722,407 2,844,553 2,970,242 3,195,780 3,418,777 4,634,686 4,860,469 4,942,310 5,055,105 5,485,268
(構成比) 0.0% 0.0% 10.7% 11.9% 12.2% 13.7% 14.9% 13.1% 17.4% 19.4% 20.5% 19.7% 21.8%
補助費等 0 0 2,459,975 2,341,579 2,342,628 2,353,526 2,371,062 3,606,725 2,682,364 2,526,431 2,495,182 2,518,249 2,724,959
(構成比) 0.0% 0.0% 11.0% 10.2% 10.0% 10.8% 11.0% 13.8% 10.0% 10.1% 10.3% 9.8% 10.8%
普通建設事業費 0 0 3,476,770 5,479,479 5,351,761 3,739,381 3,061,096 5,652,672 6,033,606 3,278,400 3,067,008 3,576,794 2,775,984
(構成比) 0.0% 0.0% 15.5% 23.9% 22.9% 17.2% 14.2% 21.6% 22.6% 13.1% 12.7% 14.0% 11.0%
災害復旧事業費 0 0 1,281 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%
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 2,489,782 2,757,364 2,716,072 2,810,428 2,812,756 3,355,371 2,707,542 2,706,375 2,731,695 2,671,755 2,745,607
(構成比) 0.0% 0.0% 11.1% 12.0% 11.6% 12.9% 13.1% 12.8% 10.1% 10.8% 11.3% 10.4% 10.9%
積立金 0 0 2,320,486 511,769 1,022,808 717,029 858,594 881,076 1,054,387 2,403,355 1,439,070 2,164,793 1,412,362
(構成比) 0.0% 0.0% 10.3% 2.2% 4.4% 3.3% 4.0% 3.4% 3.9% 9.6% 6.0% 8.4% 5.6%
投資及び出資金 0 0 2,995 1,110 86,574 0 4,500 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
貸付金 0 0 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
(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 2,057,059 2,160,358 2,290,947 2,210,616 2,454,191 2,525,676 2,664,932 2,498,078 2,704,589 2,779,378 2,894,761
(構成比) 0.0% 0.0% 9.2% 9.4% 9.8% 10.2% 11.4% 9.6% 10.0% 10.0% 11.2% 10.8% 11.5%
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 3,553,537 3,517,978 3,301,770 3,398,442 3,378,036 3,280,109 3,359,178 3,300,848 3,268,731 3,247,929 3,405,011 3,345,950 3,330,559 3,382,730 3,424,425
職員数(人) 0 0 436 423 416 416 397 397 398 396 402 404 397 399 403 403 397

*データ出典:「市町村別決算状況調」より

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