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山梨県笛吹市

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 4,629,058 4,553,289 5,106,218 5,150,756 4,867,967 4,729,377 4,492,240 4,624,696 4,540,221 4,378,214 4,474,922
(構成比) 0.0% 0.0% 15.0% 17.0% 18.6% 18.6% 17.3% 16.4% 14.3% 14.4% 14.3% 13.9% 12.6%
物件費 0 0 4,746,237 4,385,154 4,499,283 4,325,491 4,207,561 4,288,107 4,345,580 4,132,012 4,381,815 4,119,175 4,359,258
(構成比) 0.0% 0.0% 15.4% 16.4% 16.4% 15.6% 14.9% 14.9% 13.8% 12.9% 13.8% 13.1% 12.3%
維持補修費 0 0 61,152 98,040 69,225 113,812 90,247 147,020 109,127 114,378 114,491 188,931 178,243
(構成比) 0.0% 0.0% 0.2% 0.4% 0.3% 0.4% 0.3% 0.5% 0.3% 0.4% 0.4% 0.6% 0.5%
扶助費 0 0 2,413,381 3,322,612 3,239,894 3,485,927 3,672,695 3,956,041 4,979,689 5,218,931 5,314,938 5,299,731 5,637,435
(構成比) 0.0% 0.0% 7.8% 12.4% 11.8% 12.6% 13.0% 13.7% 15.8% 16.2% 16.7% 16.9% 15.9%
補助費等 0 0 2,872,233 2,725,207 2,239,427 2,154,323 3,013,703 2,253,056 2,245,883 2,711,560 3,031,182 2,513,989 3,493,913
(構成比) 0.0% 0.0% 9.3% 10.2% 8.1% 7.8% 10.7% 7.8% 7.1% 8.4% 9.5% 8.0% 9.9%
普通建設事業費 0 0 8,679,675 3,386,830 3,650,601 4,106,980 3,281,135 4,570,071 4,806,701 5,944,268 5,686,866 5,569,157 7,474,422
(構成比) 0.0% 0.0% 28.2% 12.7% 13.3% 14.8% 11.6% 15.9% 15.3% 18.5% 17.9% 17.7% 21.1%
災害復旧事業費 0 0 0 12,336 0 0 0 0 0 16,253 9,124 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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 2,953,183 2,825,934 2,922,188 3,186,690 3,449,320 3,401,672 3,650,332 3,743,571 3,928,626 4,043,894 4,626,179
(構成比) 0.0% 0.0% 9.6% 10.6% 10.6% 11.5% 12.2% 11.8% 11.6% 11.7% 12.4% 12.9% 13.1%
積立金 0 0 478,778 1,415,728 1,934,673 1,361,905 1,540,031 1,061,683 2,073,779 1,449,976 356,326 447,445 105,400
(構成比) 0.0% 0.0% 1.6% 5.3% 7.0% 4.9% 5.5% 3.7% 6.6% 4.5% 1.1% 1.4% 0.3%
投資及び出資金 0 0 292,567 580,503 395,390 112,356 73,587 36,902 592,581 220,379 239,159 811,301 785,277
(構成比) 0.0% 0.0% 1.0% 2.2% 1.4% 0.4% 0.3% 0.1% 1.9% 0.7% 0.8% 2.6% 2.2%
貸付金 0 0 2,000 2,000 1,000 1,000 1,000 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 0 3,648,604 3,410,770 3,420,311 3,723,104 4,013,538 4,371,881 4,166,278 3,956,133 4,191,439 4,041,852 4,263,600
(構成比) 0.0% 0.0% 11.9% 12.8% 12.4% 13.4% 14.2% 15.2% 13.2% 12.3% 13.2% 12.9% 12.0%
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 4,629,058 4,553,289 5,106,218 5,150,756 4,867,967 4,729,377 4,492,240 4,624,696 4,540,221 4,378,214 4,474,922 4,587,400 4,503,485 4,424,703 4,376,816
職員数(人) 0 0 581 551 627 627 596 581 579 570 561 557 558 546 542 542 523

*データ出典:「市町村別決算状況調」より

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