兵庫県淡路市| 項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 人件費 | 0 | 0 | 0 | 4,912,554 | 4,716,571 | 4,422,768 | 4,161,758 | 3,954,449 | 3,938,009 | 3,925,548 | 3,938,343 | 3,726,704 | 3,796,040 |
| （構成比） | 0.0% | 0.0% | 0.0% | 10.2% | 14.7% | 16.3% | 15.4% | 13.2% | 14.3% | 14.2% | 12.8% | 11.5% | 12.9% |
| 物件費 | 0 | 0 | 0 | 3,965,822 | 3,385,064 | 3,333,648 | 3,036,647 | 3,747,078 | 3,098,523 | 3,371,271 | 3,297,518 | 3,641,297 | 4,010,047 |
| （構成比） | 0.0% | 0.0% | 0.0% | 8.3% | 10.5% | 12.3% | 11.2% | 12.5% | 11.2% | 12.2% | 10.7% | 11.3% | 13.6% |
| 維持補修費 | 0 | 0 | 0 | 103,249 | 124,582 | 133,301 | 129,870 | 118,672 | 126,685 | 168,959 | 180,484 | 163,324 | 154,866 |
| （構成比） | 0.0% | 0.0% | 0.0% | 0.2% | 0.4% | 0.5% | 0.5% | 0.4% | 0.5% | 0.6% | 0.6% | 0.5% | 0.5% |
| 扶助費 | 0 | 0 | 0 | 1,957,030 | 1,998,338 | 2,140,073 | 2,199,376 | 2,390,322 | 3,046,997 | 2,987,939 | 2,997,572 | 3,068,087 | 3,378,860 |
| （構成比） | 0.0% | 0.0% | 0.0% | 4.1% | 6.2% | 7.9% | 8.1% | 8.0% | 11.0% | 10.8% | 9.7% | 9.5% | 11.5% |
| 補助費等 | 0 | 0 | 0 | 9,963,148 | 2,621,114 | 2,569,946 | 2,962,025 | 2,781,719 | 2,208,359 | 2,316,989 | 2,561,722 | 2,641,425 | 2,819,010 |
| （構成比） | 0.0% | 0.0% | 0.0% | 20.8% | 8.2% | 9.5% | 10.9% | 9.3% | 8.0% | 8.4% | 8.3% | 8.2% | 9.6% |
| 普通建設事業費 | 0 | 0 | 0 | 5,222,584 | 5,715,144 | 4,003,880 | 2,748,347 | 5,255,268 | 2,354,715 | 3,115,284 | 2,302,487 | 3,193,828 | 2,661,194 |
| （構成比） | 0.0% | 0.0% | 0.0% | 10.9% | 17.8% | 14.7% | 10.2% | 17.6% | 8.5% | 11.2% | 7.5% | 9.9% | 9.0% |
| 災害復旧事業費 | 0 | 0 | 0 | 12,394,194 | 3,496,606 | 161,870 | 92,061 | 1,785 | 175,607 | 736,752 | 3,512,806 | 3,013,597 | 1,137,916 |
| （構成比） | 0.0% | 0.0% | 0.0% | 25.9% | 10.9% | 0.6% | 0.3% | 0.0% | 0.6% | 2.7% | 11.4% | 9.3% | 3.9% |
| 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 | 0 | 5,942,690 | 5,928,077 | 6,254,424 | 7,710,984 | 6,845,268 | 6,753,256 | 5,570,792 | 5,224,438 | 5,594,177 | 5,125,387 |
| （構成比） | 0.0% | 0.0% | 0.0% | 12.4% | 18.5% | 23.0% | 28.5% | 22.9% | 24.4% | 20.1% | 17.0% | 17.3% | 17.4% |
| 積立金 | 0 | 0 | 0 | 128,625 | 661,672 | 438,588 | 341,033 | 282,410 | 1,683,153 | 1,213,972 | 2,186,950 | 2,025,945 | 2,153,283 |
| （構成比） | 0.0% | 0.0% | 0.0% | 0.3% | 2.1% | 1.6% | 1.3% | 0.9% | 6.1% | 4.4% | 7.1% | 6.3% | 7.3% |
| 投資及び出資金 | 0 | 0 | 0 | 7,453 | 7,458 | 6,858 | 869,941 | 629,059 | 158,968 | 107,555 | 177,959 | 94,946 | 214,463 |
| （構成比） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.2% | 2.1% | 0.6% | 0.4% | 0.6% | 0.3% | 0.7% |
| 貸付金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84,000 | 999,000 | 0 |
| （構成比） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 3.1% | 0.0% |
| 繰出金 | 0 | 0 | 0 | 3,339,578 | 3,474,507 | 3,686,326 | 2,801,053 | 3,924,605 | 4,086,110 | 4,193,957 | 4,310,209 | 4,184,662 | 4,041,052 |
| （構成比） | 0.0% | 0.0% | 0.0% | 7.0% | 10.8% | 13.6% | 10.4% | 13.1% | 14.8% | 15.1% | 14.0% | 12.9% | 13.7% |
| 前年度繰上充用金 | 0 | 0 | 0 | 1,668,897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| （構成比） | 0.0% | 0.0% | 0.0% | 3.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| 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 | 0 | 4,912,554 | 4,716,571 | 4,422,768 | 4,161,758 | 3,954,449 | 3,938,009 | 3,925,548 | 3,938,343 | 3,726,704 | 3,796,040 | 3,670,660 | 3,503,111 | 3,537,137 | 3,555,083 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 職員数（人） | 0 | 0 | 0 | 563 | 529 | 529 | 498 | 477 | 464 | 439 | 420 | 420 | 405 | 392 | 384 | 384 | 366 |
人口増加都市
