• Google+でシェア

山梨県上野原市

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 2,468,349 2,440,604 2,461,266 2,254,358 2,186,895 2,028,817 2,107,092 2,126,981 2,016,878 1,977,727 1,972,125
(構成比) 0.0% 0.0% 19.0% 20.0% 22.6% 21.2% 19.9% 19.2% 18.6% 18.6% 18.1% 16.2% 16.3%
物件費 0 0 2,433,631 1,938,003 1,896,828 1,790,064 1,795,883 1,760,758 1,759,093 1,791,559 1,831,036 1,723,696 1,890,691
(構成比) 0.0% 0.0% 18.8% 15.9% 17.4% 16.9% 16.3% 16.6% 15.5% 15.7% 16.4% 14.1% 15.6%
維持補修費 0 0 30,872 29,489 26,706 24,739 27,557 27,953 51,735 50,244 60,113 207,724 116,823
(構成比) 0.0% 0.0% 0.2% 0.2% 0.2% 0.2% 0.3% 0.3% 0.5% 0.4% 0.5% 1.7% 1.0%
扶助費 0 0 559,390 720,278 737,998 779,310 814,229 857,514 1,210,768 1,273,580 1,258,667 1,237,942 1,312,171
(構成比) 0.0% 0.0% 4.3% 5.9% 6.8% 7.3% 7.4% 8.1% 10.7% 11.1% 11.3% 10.1% 10.8%
補助費等 0 0 771,574 1,020,675 910,192 724,158 966,768 1,338,172 890,725 906,291 880,601 726,205 797,110
(構成比) 0.0% 0.0% 6.0% 8.4% 8.3% 6.8% 8.8% 12.6% 7.9% 7.9% 7.9% 5.9% 6.6%
普通建設事業費 0 0 3,358,481 1,245,080 1,518,669 1,391,932 1,709,934 707,467 1,365,695 1,324,649 776,445 1,927,168 2,771,422
(構成比) 0.0% 0.0% 25.9% 10.2% 13.9% 13.1% 15.6% 6.7% 12.1% 11.6% 7.0% 15.8% 22.9%
災害復旧事業費 0 0 46,716 50,817 0 57,252 19,060 3,972 0 50,780 21,592 16,275 0
(構成比) 0.0% 0.0% 0.4% 0.4% 0.0% 0.5% 0.2% 0.0% 0.0% 0.4% 0.2% 0.1% 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 1,468,744 1,589,867 1,884,175 1,980,732 1,962,059 2,078,426 1,945,341 2,007,639 1,922,347 1,929,256 1,729,438
(構成比) 0.0% 0.0% 11.3% 13.0% 17.3% 18.6% 17.9% 19.6% 17.2% 17.6% 17.2% 15.8% 14.3%
積立金 0 0 402,287 1,398,802 208,465 218,583 177,471 353,674 415,323 494,546 260,922 1,130,423 94,595
(構成比) 0.0% 0.0% 3.1% 11.5% 1.9% 2.1% 1.6% 3.3% 3.7% 4.3% 2.3% 9.3% 0.8%
投資及び出資金 0 0 546,395 467,749 204,727 345,038 180,601 130,863 218,422 39,492 790,094 21,947 48,966
(構成比) 0.0% 0.0% 4.2% 3.8% 1.9% 3.2% 1.6% 1.2% 1.9% 0.3% 7.1% 0.2% 0.4%
貸付金 0 0 480 480 240 0 0 0 0 1,000 1,000 0 1,420
(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 0 879,599 1,305,059 1,064,126 1,055,079 1,144,586 1,304,794 1,350,548 1,365,220 1,336,029 1,307,024 1,382,422
(構成比) 0.0% 0.0% 6.8% 10.7% 9.8% 9.9% 10.4% 12.3% 11.9% 11.9% 12.0% 10.7% 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) 0 0 2,468,349 2,440,604 2,461,266 2,254,358 2,186,895 2,028,817 2,107,092 2,126,981 2,016,878 1,977,727 1,972,125 2,073,299 2,033,731 2,046,645 2,030,466
職員数(人) 0 0 274 265 254 254 244 246 243 235 232 231 230 225 224 224 216

*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