静岡県裾野市| 項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 人件費 | 3,815,521 | 3,827,878 | 3,845,664 | 3,880,519 | 3,964,461 | 3,875,059 | 3,812,362 | 3,674,068 | 3,495,974 | 3,487,598 | 3,441,320 | 3,437,176 | 3,555,906 |
| （構成比） | 21.7% | 21.7% | 19.9% | 21.6% | 19.6% | 18.9% | 20.5% | 17.0% | 16.5% | 17.9% | 18.6% | 17.6% | 17.6% |
| 物件費 | 3,006,825 | 3,030,814 | 3,253,154 | 3,254,147 | 3,323,585 | 3,413,937 | 3,504,093 | 3,717,747 | 3,679,908 | 3,679,880 | 3,608,857 | 3,526,403 | 3,596,645 |
| （構成比） | 17.1% | 17.2% | 16.8% | 18.1% | 16.5% | 16.6% | 18.9% | 17.2% | 17.4% | 18.9% | 19.5% | 18.0% | 17.8% |
| 維持補修費 | 160,697 | 160,275 | 138,958 | 143,072 | 128,500 | 150,892 | 166,731 | 177,852 | 138,268 | 145,191 | 159,852 | 151,503 | 160,131 |
| （構成比） | 0.9% | 0.9% | 0.7% | 0.8% | 0.6% | 0.7% | 0.9% | 0.8% | 0.7% | 0.7% | 0.9% | 0.8% | 0.8% |
| 扶助費 | 1,058,433 | 1,139,919 | 1,210,983 | 1,223,904 | 1,281,832 | 1,464,272 | 1,516,349 | 1,612,681 | 2,374,718 | 2,523,543 | 2,548,886 | 2,522,973 | 2,785,209 |
| （構成比） | 6.0% | 6.5% | 6.3% | 6.8% | 6.3% | 7.1% | 8.2% | 7.5% | 11.2% | 12.9% | 13.8% | 12.9% | 13.8% |
| 補助費等 | 999,321 | 1,094,994 | 1,112,362 | 1,063,201 | 1,812,754 | 1,101,910 | 1,350,180 | 3,134,845 | 1,395,291 | 1,142,220 | 1,107,338 | 1,371,515 | 1,021,690 |
| （構成比） | 5.7% | 6.2% | 5.8% | 5.9% | 9.0% | 5.4% | 7.3% | 14.5% | 6.6% | 5.9% | 6.0% | 7.0% | 5.1% |
| 普通建設事業費 | 5,207,530 | 4,065,866 | 5,921,062 | 5,464,911 | 6,202,588 | 6,550,185 | 4,554,487 | 4,494,330 | 5,937,638 | 4,401,936 | 3,494,745 | 3,897,552 | 3,888,763 |
| （構成比） | 29.6% | 23.1% | 30.7% | 30.4% | 30.7% | 31.9% | 24.5% | 20.8% | 28.0% | 22.6% | 18.9% | 19.9% | 19.3% |
| 災害復旧事業費 | 0 | 19,773 | 18,063 | 0 | 0 | 190,745 | 40,701 | 700 | 0 | 7,675 | 2,474 | 0 | 0 |
| （構成比） | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.9% | 0.2% | 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 | 1,667,134 | 1,614,361 | 1,623,433 | 1,609,930 | 1,693,936 | 1,760,234 | 1,810,589 | 1,826,462 | 1,864,352 | 1,817,700 | 1,807,726 | 2,042,675 | 1,952,326 |
| （構成比） | 9.5% | 9.2% | 8.4% | 8.9% | 8.4% | 8.6% | 9.7% | 8.4% | 8.8% | 9.3% | 9.8% | 10.4% | 9.7% |
| 積立金 | 203,504 | 996,251 | 555,261 | 7,465 | 15,491 | 29,258 | 29,732 | 857,897 | 22,179 | 14,592 | 19,305 | 176,194 | 730,157 |
| （構成比） | 1.2% | 5.7% | 2.9% | 0.0% | 0.1% | 0.1% | 0.2% | 4.0% | 0.1% | 0.1% | 0.1% | 0.9% | 3.6% |
| 投資及び出資金 | 0 | 0 | 35,000 | 0 | 0 | 0 | 3,900 | 0 | 0 | 0 | 0 | 0 | 0 |
| （構成比） | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| 貸付金 | 299,980 | 380,739 | 411,332 | 86,544 | 495,023 | 502,226 | 557,009 | 670,342 | 727,152 | 766,450 | 777,715 | 829,279 | 797,908 |
| （構成比） | 1.7% | 2.2% | 2.1% | 0.5% | 2.5% | 2.4% | 3.0% | 3.1% | 3.4% | 3.9% | 4.2% | 4.2% | 4.0% |
| 繰出金 | 1,147,876 | 1,291,759 | 1,186,907 | 1,254,357 | 1,285,075 | 1,498,492 | 1,239,325 | 1,477,674 | 1,554,506 | 1,509,450 | 1,537,313 | 1,625,611 | 1,665,627 |
| （構成比） | 6.5% | 7.3% | 6.1% | 7.0% | 6.4% | 7.3% | 6.7% | 6.8% | 7.3% | 7.7% | 8.3% | 8.3% | 8.3% |
| 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% |
| 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） | 3,815,521 | 3,827,878 | 3,845,664 | 3,880,519 | 3,964,461 | 3,875,059 | 3,812,362 | 3,674,068 | 3,495,974 | 3,487,598 | 3,441,320 | 3,437,176 | 3,555,906 | 3,515,837 | 3,496,558 | 2,923,404 | 2,878,747 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 職員数（人） | 0 | 0 | 419 | 422 | 408 | 408 | 403 | 400 | 394 | 393 | 396 | 398 | 403 | 400 | 324 | 324 | 328 |
人口増加都市
