東京都大島町| 項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 人件費 | 1,300,232 | 1,270,424 | 1,390,319 | 1,337,435 | 1,320,518 | 1,281,895 | 1,305,829 | 1,303,959 | 1,254,337 | 1,290,830 | 1,221,905 | 1,219,957 | 1,143,391 |
| （構成比） | 19.9% | 15.9% | 20.3% | 21.0% | 21.7% | 18.2% | 17.1% | 17.3% | 15.7% | 18.0% | 15.3% | 9.6% | 8.4% |
| 物件費 | 1,557,999 | 1,447,768 | 1,496,637 | 1,475,943 | 1,494,583 | 1,624,458 | 1,669,090 | 1,811,681 | 1,678,795 | 1,726,310 | 1,881,540 | 3,001,830 | 5,990,831 |
| （構成比） | 23.8% | 18.2% | 21.9% | 23.2% | 24.5% | 23.1% | 21.8% | 24.0% | 21.1% | 24.1% | 23.5% | 23.6% | 44.0% |
| 維持補修費 | 99,098 | 77,785 | 72,399 | 77,204 | 75,595 | 78,046 | 84,388 | 80,206 | 79,364 | 89,111 | 88,080 | 85,008 | 86,386 |
| （構成比） | 1.5% | 1.0% | 1.1% | 1.2% | 1.2% | 1.1% | 1.1% | 1.1% | 1.0% | 1.2% | 1.1% | 0.7% | 0.6% |
| 扶助費 | 214,983 | 277,445 | 301,042 | 297,371 | 301,960 | 312,910 | 340,697 | 353,416 | 436,019 | 434,597 | 444,133 | 1,109,128 | 596,363 |
| （構成比） | 3.3% | 3.5% | 4.4% | 4.7% | 5.0% | 4.4% | 4.5% | 4.7% | 5.5% | 6.1% | 5.5% | 8.7% | 4.4% |
| 補助費等 | 551,915 | 533,319 | 522,593 | 553,219 | 507,319 | 498,285 | 537,275 | 771,900 | 613,970 | 625,384 | 604,775 | 544,657 | 679,641 |
| （構成比） | 8.4% | 6.7% | 7.6% | 8.7% | 8.3% | 7.1% | 7.0% | 10.2% | 7.7% | 8.7% | 7.5% | 4.3% | 5.0% |
| 普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 1,944,414 | 2,286,285 | 1,668,523 | 2,232,745 | 1,251,824 | 2,019,093 | 3,824,475 | 2,394,293 |
| （構成比） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 27.6% | 29.9% | 22.1% | 28.0% | 17.5% | 25.2% | 30.1% | 17.6% |
| 災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 12,907 | 3,144 | 0 | 17,283 | 15,850 | 319,293 | 406,418 |
| （構成比） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | 0.2% | 0.2% | 2.5% | 3.0% |
| 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 | 645,203 | 635,923 | 691,820 | 745,311 | 814,660 | 858,551 | 859,686 | 833,247 | 901,510 | 833,700 | 791,369 | 766,298 | 701,915 |
| （構成比） | 9.9% | 8.0% | 10.1% | 11.7% | 13.4% | 12.2% | 11.2% | 11.1% | 11.3% | 11.6% | 9.9% | 6.0% | 5.2% |
| 積立金 | 2,562 | 21,446 | 826 | 962 | 1,599 | 108,479 | 4,081 | 86,446 | 301,845 | 429,069 | 402,801 | 1,304,118 | 1,078,587 |
| （構成比） | 0.0% | 0.3% | 0.0% | 0.0% | 0.0% | 1.5% | 0.1% | 1.1% | 3.8% | 6.0% | 5.0% | 10.3% | 7.9% |
| 投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 5,000 | 0 | 0 | 0 | 0 | 0 |
| （構成比） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| 貸付金 | 0 | 0 | 0 | 0 | 0 | 17,823 | 15,479 | 13,078 | 13,255 | 54,772 | 28,400 | 38,120 | 39,456 |
| （構成比） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.2% | 0.2% | 0.2% | 0.8% | 0.4% | 0.3% | 0.3% |
| 繰出金 | 227,491 | 218,421 | 220,466 | 284,145 | 266,931 | 314,676 | 538,102 | 606,358 | 457,594 | 412,530 | 513,149 | 505,666 | 502,505 |
| （構成比） | 3.5% | 2.7% | 3.2% | 4.5% | 4.4% | 4.5% | 7.0% | 8.0% | 5.7% | 5.8% | 6.4% | 4.0% | 3.7% |
| 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% |
| 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） | 1,300,232 | 1,270,424 | 1,390,319 | 1,337,435 | 1,320,518 | 1,281,895 | 1,305,829 | 1,303,959 | 1,254,337 | 1,290,830 | 1,221,905 | 1,219,957 | 1,143,391 | 1,178,449 | 1,200,753 | 1,190,387 | 1,211,818 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 職員数（人） | 188 | 193 | 192 | 189 | 182 | 182 | 176 | 176 | 175 | 170 | 162 | 160 | 161 | 165 | 161 | 161 | 158 |
人口増加都市
