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山梨県南都留郡富士河口湖町

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 1,811,955 1,755,612 1,999,106 1,766,390 1,813,138 1,729,096 1,711,019 1,736,500 1,682,427 1,595,063 1,547,953 1,523,633
(構成比) 0.0% 16.2% 18.0% 15.4% 15.5% 16.4% 16.3% 15.2% 15.5% 15.2% 14.6% 14.6% 13.8%
物件費 0 1,908,358 1,428,723 1,725,544 1,609,941 1,572,789 1,644,925 1,623,975 1,694,788 1,776,413 1,980,713 2,126,918 1,917,537
(構成比) 0.0% 17.1% 14.6% 13.3% 14.1% 14.3% 15.5% 14.4% 15.1% 16.1% 18.2% 20.1% 17.4%
維持補修費 0 110,235 91,441 88,246 96,474 103,406 73,536 73,625 114,729 64,018 64,872 66,984 138,622
(構成比) 0.0% 1.0% 0.9% 0.7% 0.8% 0.9% 0.7% 0.7% 1.0% 0.6% 0.6% 0.6% 1.3%
扶助費 0 480,142 545,833 592,390 605,117 642,794 704,542 755,110 1,181,590 1,255,132 1,114,688 1,237,510 1,310,324
(構成比) 0.0% 4.3% 5.6% 4.6% 5.3% 5.8% 6.6% 6.7% 10.5% 11.4% 10.2% 11.7% 11.9%
補助費等 0 1,243,266 1,219,087 1,375,205 1,488,515 1,514,146 1,527,687 2,001,899 1,599,583 1,590,927 1,517,286 1,599,186 1,739,724
(構成比) 0.0% 11.1% 12.5% 10.6% 13.1% 13.7% 14.4% 17.8% 14.3% 14.4% 13.9% 15.1% 15.8%
普通建設事業費 0 3,336,795 0 0 0 2,515,204 1,908,751 2,227,895 2,024,426 1,721,260 1,610,835 991,624 1,410,783
(構成比) 0.0% 29.9% 0.0% 0.0% 0.0% 22.8% 18.0% 19.8% 18.1% 15.6% 14.8% 9.4% 12.8%
災害復旧事業費 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%
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 0 793,549 820,260 970,334 1,156,320 1,306,144 1,384,769 1,376,121 1,359,641 1,402,177 1,420,355 1,485,621 1,469,200
(構成比) 0.0% 7.1% 8.4% 7.5% 10.1% 11.8% 13.1% 12.2% 12.1% 12.7% 13.0% 14.1% 13.3%
積立金 0 252,320 570,390 380,296 468,601 473,732 551,288 353,285 422,771 416,442 418,181 400,910 391,127
(構成比) 0.0% 2.3% 5.8% 2.9% 4.1% 4.3% 5.2% 3.1% 3.8% 3.8% 3.8% 3.8% 3.5%
投資及び出資金 0 0 0 0 0 0 2,000 0 0 37,300 21,000 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.2% 0.0% 0.0%
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 1,240,615 958,023 1,194,758 1,160,125 1,088,984 1,076,810 1,123,485 1,077,130 1,091,287 1,146,354 1,114,254 1,141,755
(構成比) 0.0% 11.1% 9.8% 9.2% 10.2% 9.9% 10.2% 10.0% 9.6% 9.9% 10.5% 10.5% 10.3%
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 1,811,955 1,755,612 1,999,106 1,766,390 1,813,138 1,729,096 1,711,019 1,736,500 1,682,427 1,595,063 1,547,953 1,523,633 1,536,409 1,502,791 1,505,743 1,517,197
職員数(人) 0 222 215 226 226 226 209 210 205 201 199 199 197 195 192 192 187

*データ出典:「市町村別決算状況調」より

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