項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 5,050,045 | 4,845,476 | 4,754,728 | 4,668,942 | 4,652,932 | 4,586,710 | 4,626,853 | 4,502,245 | 4,442,138 | 4,374,890 | 4,177,913 | 4,136,042 | 4,131,991 |
(構成比) | 20.0% | 18.5% | 18.6% | 18.7% | 16.8% | 19.5% | 18.4% | 15.5% | 15.4% | 15.4% | 13.7% | 13.7% | 13.8% |
物件費 | 3,776,780 | 3,758,084 | 4,067,951 | 4,043,769 | 3,715,570 | 3,799,907 | 3,604,017 | 3,741,469 | 3,649,307 | 3,936,898 | 3,949,902 | 3,918,898 | 3,908,932 |
(構成比) | 15.0% | 14.3% | 15.9% | 16.2% | 13.4% | 16.2% | 14.3% | 12.8% | 12.6% | 13.8% | 12.9% | 13.0% | 13.1% |
維持補修費 | 101,427 | 89,409 | 91,023 | 96,582 | 79,829 | 73,771 | 84,297 | 100,342 | 81,568 | 59,201 | 62,275 | 60,264 | 71,770 |
(構成比) | 0.4% | 0.3% | 0.4% | 0.4% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% |
扶助費 | 3,573,344 | 4,055,821 | 4,332,198 | 4,506,033 | 4,727,940 | 4,983,534 | 5,162,794 | 5,538,327 | 6,827,930 | 7,344,245 | 7,420,966 | 7,670,159 | 8,137,396 |
(構成比) | 14.2% | 15.5% | 17.0% | 18.1% | 17.1% | 21.2% | 20.5% | 19.0% | 23.7% | 25.8% | 24.3% | 25.4% | 27.3% |
補助費等 | 3,659,686 | 3,625,385 | 3,637,670 | 3,774,656 | 3,743,730 | 3,705,833 | 3,990,318 | 5,176,789 | 3,873,068 | 3,775,821 | 4,419,418 | 3,799,315 | 3,621,989 |
(構成比) | 14.5% | 13.8% | 14.2% | 15.1% | 13.6% | 15.8% | 15.8% | 17.8% | 13.4% | 13.3% | 14.5% | 12.6% | 12.1% |
普通建設事業費 | 3,390,454 | 4,320,108 | 3,178,333 | 2,462,378 | 5,330,702 | 787,727 | 1,648,823 | 3,344,029 | 3,076,566 | 2,512,282 | 3,858,833 | 3,341,231 | 3,342,463 |
(構成比) | 13.5% | 16.5% | 12.4% | 9.9% | 19.3% | 3.3% | 6.5% | 11.5% | 10.7% | 8.8% | 12.6% | 11.0% | 11.2% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 39,464 | 0 | 0 | 0 | 24,141 | 0 | 0 | 47,726 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.2% |
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 | 2,071,090 | 2,068,989 | 2,068,451 | 2,212,595 | 2,365,013 | 2,595,737 | 2,696,183 | 2,649,628 | 2,685,856 | 2,663,123 | 2,657,336 | 2,655,046 | 2,745,484 |
(構成比) | 8.2% | 7.9% | 8.1% | 8.9% | 8.6% | 11.0% | 10.7% | 9.1% | 9.3% | 9.4% | 8.7% | 8.8% | 9.2% |
積立金 | 401,951 | 131,978 | 2,025 | 1,811 | 39,118 | 1,474 | 31,187 | 823,791 | 925,217 | 356,532 | 550,022 | 1,092,659 | 70,942 |
(構成比) | 1.6% | 0.5% | 0.0% | 0.0% | 0.1% | 0.0% | 0.1% | 2.8% | 3.2% | 1.3% | 1.8% | 3.6% | 0.2% |
投資及び出資金 | 1,674 | 0 | 0 | 0 | 10,200 | 0 | 4,700 | 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% |
貸付金 | 24,640 | 24,930 | 24,830 | 24,860 | 24,900 | 24,950 | 25,150 | 25,080 | 26,120 | 25,490 | 24,600 | 24,998 | 26,860 |
(構成比) | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
繰出金 | 3,142,812 | 3,327,454 | 3,385,745 | 3,148,707 | 2,937,912 | 2,929,442 | 3,317,199 | 3,218,343 | 3,280,917 | 3,354,282 | 3,448,194 | 3,543,883 | 3,755,030 |
(構成比) | 12.5% | 12.7% | 13.3% | 12.6% | 10.6% | 12.5% | 13.2% | 11.1% | 11.4% | 11.8% | 11.3% | 11.7% | 12.6% |
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) | 5,050,045 | 4,845,476 | 4,754,728 | 4,668,942 | 4,652,932 | 4,586,710 | 4,626,853 | 4,502,245 | 4,442,138 | 4,374,890 | 4,177,913 | 4,136,042 | 4,131,991 | 4,115,605 | 4,037,148 | 4,074,931 | 4,203,082 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 452 | 445 | 439 | 439 | 418 | 413 | 402 | 394 | 391 | 385 | 387 | 389 | 397 | 397 | 405 |