項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 3,641,872 | 3,506,796 | 3,491,103 | 4,477,635 | 4,344,790 | 4,650,130 | 5,267,102 | 3,825,751 | 3,685,213 | 3,907,107 | 3,218,587 | 3,654,562 | 2,935,664 |
(構成比) | 21.3% | 21.4% | 23.1% | 20.5% | 21.7% | 25.8% | 28.5% | 22.6% | 20.0% | 22.0% | 18.1% | 19.4% | 15.5% |
物件費 | 1,961,312 | 1,958,784 | 1,966,528 | 2,571,779 | 2,288,233 | 2,170,995 | 2,159,972 | 2,209,302 | 2,260,172 | 2,464,474 | 2,429,737 | 2,581,472 | 2,694,678 |
(構成比) | 11.5% | 11.9% | 13.0% | 11.8% | 11.4% | 12.0% | 11.7% | 13.1% | 12.3% | 13.9% | 13.7% | 13.7% | 14.3% |
維持補修費 | 94,376 | 140,128 | 121,644 | 180,042 | 73,282 | 80,246 | 37,951 | 57,798 | 66,627 | 88,288 | 77,131 | 75,057 | 80,007 |
(構成比) | 0.6% | 0.9% | 0.8% | 0.8% | 0.4% | 0.4% | 0.2% | 0.3% | 0.4% | 0.5% | 0.4% | 0.4% | 0.4% |
扶助費 | 1,253,229 | 1,437,921 | 1,592,004 | 1,716,430 | 1,693,538 | 1,766,056 | 1,844,715 | 1,962,617 | 2,391,355 | 2,582,289 | 2,563,098 | 2,587,695 | 2,812,856 |
(構成比) | 7.3% | 8.8% | 10.5% | 7.8% | 8.5% | 9.8% | 10.0% | 11.6% | 13.0% | 14.6% | 14.4% | 13.7% | 14.9% |
補助費等 | 1,548,274 | 556,716 | 547,225 | 1,112,613 | 729,827 | 787,625 | 694,893 | 1,268,868 | 646,367 | 644,371 | 819,551 | 1,127,548 | 1,930,585 |
(構成比) | 9.0% | 3.4% | 3.6% | 5.1% | 3.6% | 4.4% | 3.8% | 7.5% | 3.5% | 3.6% | 4.6% | 6.0% | 10.2% |
普通建設事業費 | 4,875,747 | 4,796,893 | 3,365,775 | 5,813,932 | 4,600,027 | 2,312,643 | 2,101,760 | 1,572,429 | 2,117,512 | 1,713,914 | 2,111,258 | 2,575,792 | 2,141,794 |
(構成比) | 28.5% | 29.2% | 22.3% | 26.6% | 23.0% | 12.8% | 11.4% | 9.3% | 11.5% | 9.7% | 11.9% | 13.7% | 11.3% |
災害復旧事業費 | 0 | 20,142 | 25,624 | 37,715 | 48,323 | 23,399 | 3,847 | 20,651 | 81,857 | 80,532 | 122,683 | 209,937 | 331,689 |
(構成比) | 0.0% | 0.1% | 0.2% | 0.2% | 0.2% | 0.1% | 0.0% | 0.1% | 0.4% | 0.5% | 0.7% | 1.1% | 1.8% |
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 | 2,231,973 | 2,246,388 | 2,302,333 | 3,708,292 | 3,718,413 | 3,819,500 | 3,783,031 | 3,398,199 | 3,739,179 | 3,470,346 | 3,296,583 | 3,152,777 | 3,141,198 |
(構成比) | 13.0% | 13.7% | 15.2% | 17.0% | 18.6% | 21.2% | 20.5% | 20.1% | 20.3% | 19.6% | 18.6% | 16.7% | 16.6% |
積立金 | 69,080 | 215,600 | 103,100 | 169,660 | 451,000 | 353,000 | 412,278 | 360,160 | 1,168,771 | 53,789 | 720,016 | 292,744 | 22,931 |
(構成比) | 0.4% | 1.3% | 0.7% | 0.8% | 2.3% | 2.0% | 2.2% | 2.1% | 6.4% | 0.3% | 4.1% | 1.6% | 0.1% |
投資及び出資金 | 10,931 | 0 | 1,879 | 0 | 836 | 0 | 4,000 | 0 | 0 | 269,550 | 0 | 80,000 | 107,200 |
(構成比) | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.5% | 0.0% | 0.4% | 0.6% |
貸付金 | 900 | 900 | 900 | 21,651 | 2,597 | 1,480 | 1,074 | 979 | 896 | 1,071 | 600 | 980 | 1,307 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
繰出金 | 1,421,202 | 1,543,506 | 1,583,905 | 2,056,662 | 2,059,805 | 2,075,942 | 2,171,577 | 2,251,894 | 2,229,156 | 2,453,348 | 2,409,449 | 2,490,625 | 2,690,375 |
(構成比) | 8.3% | 9.4% | 10.5% | 9.4% | 10.3% | 11.5% | 11.7% | 13.3% | 12.1% | 13.8% | 13.6% | 13.2% | 14.2% |
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) | 3,641,872 | 3,506,796 | 3,491,103 | 4,477,635 | 4,344,790 | 4,650,130 | 5,267,102 | 3,825,751 | 3,685,213 | 3,907,107 | 3,218,587 | 3,654,562 | 2,935,664 | 2,996,880 | 2,759,557 | 2,755,758 | 2,793,700 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 411 | 532 | 521 | 521 | 449 | 454 | 457 | 456 | 468 | 359 | 357 | 353 | 356 | 356 | 363 |