項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 7,193,900 | 6,999,983 | 7,150,897 | 6,783,453 | 6,811,132 | 6,850,981 | 6,673,098 | 6,621,939 | 6,702,201 | 6,616,296 | 6,564,845 | 6,514,324 | 6,451,967 |
(構成比) | 17.2% | 17.0% | 18.4% | 18.1% | 17.9% | 17.7% | 17.5% | 15.9% | 15.4% | 17.1% | 16.8% | 15.5% | 14.5% |
物件費 | 3,928,945 | 3,981,116 | 4,282,542 | 4,210,719 | 4,290,381 | 4,600,892 | 4,716,810 | 5,018,537 | 5,129,929 | 5,408,583 | 5,176,183 | 5,305,359 | 5,565,134 |
(構成比) | 9.4% | 9.7% | 11.0% | 11.2% | 11.3% | 11.9% | 12.4% | 12.1% | 11.8% | 14.0% | 13.2% | 12.6% | 12.5% |
維持補修費 | 1,339,913 | 1,322,129 | 1,473,669 | 1,391,331 | 1,223,996 | 1,336,170 | 1,083,200 | 1,157,447 | 1,439,282 | 1,404,857 | 1,403,295 | 1,411,380 | 1,288,185 |
(構成比) | 3.2% | 3.2% | 3.8% | 3.7% | 3.2% | 3.4% | 2.8% | 2.8% | 3.3% | 3.6% | 3.6% | 3.3% | 2.9% |
扶助費 | 5,742,519 | 6,226,308 | 6,419,432 | 6,392,241 | 6,232,911 | 6,447,365 | 6,541,066 | 6,972,130 | 8,519,699 | 8,857,412 | 8,780,409 | 8,999,836 | 9,728,492 |
(構成比) | 13.7% | 15.1% | 16.6% | 17.0% | 16.4% | 16.6% | 17.2% | 16.8% | 19.6% | 22.9% | 22.4% | 21.4% | 21.9% |
補助費等 | 3,877,381 | 3,717,671 | 3,441,820 | 3,430,469 | 3,211,635 | 4,123,448 | 4,107,245 | 5,623,487 | 3,648,891 | 3,689,497 | 3,435,228 | 3,451,821 | 3,348,621 |
(構成比) | 9.3% | 9.0% | 8.9% | 9.1% | 8.5% | 10.6% | 10.8% | 13.5% | 8.4% | 9.5% | 8.8% | 8.2% | 7.5% |
普通建設事業費 | 6,110,169 | 5,056,879 | 2,235,397 | 2,168,526 | 2,914,746 | 2,278,262 | 2,370,969 | 2,824,439 | 4,913,502 | 2,586,173 | 3,246,379 | 5,580,589 | 6,861,740 |
(構成比) | 14.6% | 12.3% | 5.8% | 5.8% | 7.7% | 5.9% | 6.2% | 6.8% | 11.3% | 6.7% | 8.3% | 13.2% | 15.5% |
災害復旧事業費 | 0 | 0 | 149,138 | 16,063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.4% | 0.0% | 0.0% | 0.0% | 0.0% | 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 | 5,104,541 | 5,249,130 | 5,376,613 | 5,193,496 | 5,245,154 | 4,961,821 | 5,084,594 | 4,553,960 | 4,586,398 | 4,825,994 | 4,828,715 | 4,778,510 | 4,665,787 |
(構成比) | 12.2% | 12.7% | 13.9% | 13.8% | 13.8% | 12.8% | 13.3% | 11.0% | 10.6% | 12.5% | 12.3% | 11.3% | 10.5% |
積立金 | 621,461 | 440,240 | 506,455 | 178,755 | 447,738 | 421,390 | 237,775 | 553,681 | 619,785 | 278,535 | 494,650 | 510,739 | 373,773 |
(構成比) | 1.5% | 1.1% | 1.3% | 0.5% | 1.2% | 1.1% | 0.6% | 1.3% | 1.4% | 0.7% | 1.3% | 1.2% | 0.8% |
投資及び出資金 | 524,009 | 585,328 | 425,204 | 460,601 | 359,094 | 341,979 | 370,364 | 455,875 | 359,598 | 333,041 | 348,530 | 483,215 | 618,256 |
(構成比) | 1.3% | 1.4% | 1.1% | 1.2% | 0.9% | 0.9% | 1.0% | 1.1% | 0.8% | 0.9% | 0.9% | 1.1% | 1.4% |
貸付金 | 4,974,094 | 5,053,511 | 4,507,548 | 4,329,980 | 4,241,282 | 4,355,065 | 4,637,800 | 4,547,257 | 4,171,089 | 1,206,809 | 1,080,070 | 1,372,818 | 1,623,348 |
(構成比) | 11.9% | 12.3% | 11.6% | 11.5% | 11.2% | 11.2% | 12.2% | 10.9% | 9.6% | 3.1% | 2.8% | 3.3% | 3.7% |
繰出金 | 2,416,695 | 2,608,592 | 2,812,847 | 2,972,454 | 2,984,266 | 3,081,900 | 2,286,998 | 3,226,212 | 3,315,149 | 3,531,950 | 3,821,292 | 3,727,848 | 3,881,867 |
(構成比) | 5.8% | 6.3% | 7.3% | 7.9% | 7.9% | 7.9% | 6.0% | 7.8% | 7.6% | 9.1% | 9.8% | 8.8% | 8.7% |
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) | 7,193,900 | 6,999,983 | 7,150,897 | 6,783,453 | 6,811,132 | 6,850,981 | 6,673,098 | 6,621,939 | 6,702,201 | 6,616,296 | 6,564,845 | 6,514,324 | 6,451,967 | 6,463,419 | 6,486,922 | 6,526,582 | 6,650,665 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 711 | 706 | 693 | 693 | 679 | 677 | 684 | 689 | 690 | 695 | 698 | 701 | 701 | 701 | 712 |