区分 | 平成27年度 | 28年度 | 29年度 | 30年度 | |||||
---|---|---|---|---|---|---|---|---|---|
統計事業に係る予算(当初予算) | 915 | (82.8%) | 325 | (61.9%) | 272 | (58.9%) | 339 | (63.3%) | |
統計調査 | 882 | (79.9%) | 289 | (55.0%) | 236 | (50.9%) | 312 | (58.2%) | |
統計関連事業 | 32 | (2.9%) | 36 | (6.8%) | 36 | (7.9%) | 27 | (5.0%) | |
統計専任職員に係る人件費等 | 97 | (8.8%) | 97 | (18.6%) | 98 | (21.1%) | 97 | (18.1%) | |
統計センターに係る経費 | 91 | (8.2%) | 102 | (19.4%) | 92 | (19.9%) | 98 | (18.4%) | |
人件費 | 60 | (5.4%) | 59 | (11.2%) | 60 | (13.0%) | 61 | (11.4%) | |
その他 | 31 | (2.8%) | 43 | (8.1%) | 31 | (6.8%) | 37 | (7.0%) | |
計 | 1104 | (100.0%) | 525 | (100.0%) | 463 | (100.0%) | 535 | (100.0%) | |
統計従事職員に係る給与等(試算) | 128 | 127 | 128 | 131 |