項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 7,199,578 | 7,065,114 | 6,990,135 | 6,856,051 | 6,736,123 | 6,670,943 | 6,587,297 | 6,008,526 | 6,354,697 | 6,510,061 | 6,323,428 | 6,088,907 | 6,222,805 |
(構成比) | 21.3% | 20.4% | 19.7% | 19.9% | 14.6% | 14.5% | 14.4% | 13.5% | 14.6% | 15.0% | 15.4% | 13.9% | 17.5% |
物件費 | 4,461,638 | 4,167,941 | 3,942,663 | 3,945,993 | 3,976,015 | 4,121,396 | 4,295,484 | 4,458,999 | 4,658,924 | 4,865,321 | 4,706,255 | 4,690,527 | 5,238,037 |
(構成比) | 13.2% | 12.0% | 11.1% | 11.5% | 8.6% | 9.0% | 9.4% | 10.0% | 10.7% | 11.2% | 11.5% | 10.7% | 14.7% |
維持補修費 | 1,039,012 | 1,012,688 | 965,286 | 957,747 | 920,054 | 1,029,151 | 1,123,751 | 960,689 | 878,901 | 989,377 | 1,040,148 | 1,081,002 | 1,102,911 |
(構成比) | 3.1% | 2.9% | 2.7% | 2.8% | 2.0% | 2.2% | 2.5% | 2.2% | 2.0% | 2.3% | 2.5% | 2.5% | 3.1% |
扶助費 | 3,543,516 | 4,136,316 | 4,388,714 | 4,216,303 | 4,298,684 | 4,511,161 | 4,680,191 | 5,072,121 | 6,397,674 | 6,663,543 | 6,473,809 | 6,851,153 | 7,322,147 |
(構成比) | 10.5% | 11.9% | 12.4% | 12.3% | 9.3% | 9.8% | 10.2% | 11.4% | 14.7% | 15.3% | 15.8% | 15.7% | 20.6% |
補助費等 | 4,009,986 | 3,874,982 | 3,704,570 | 3,805,868 | 4,095,663 | 3,633,074 | 4,954,000 | 5,257,005 | 4,022,910 | 3,727,416 | 3,610,302 | 3,975,826 | 4,273,867 |
(構成比) | 11.9% | 11.2% | 10.4% | 11.1% | 8.9% | 7.9% | 10.8% | 11.8% | 9.2% | 8.6% | 8.8% | 9.1% | 12.0% |
普通建設事業費 | 7,185,808 | 6,543,129 | 6,180,048 | 4,803,643 | 5,096,605 | 5,390,981 | 6,154,647 | 6,936,745 | 6,110,377 | 5,390,939 | 4,471,325 | 6,659,486 | 3,917,467 |
(構成比) | 21.3% | 18.9% | 17.4% | 14.0% | 11.1% | 11.7% | 13.4% | 15.5% | 14.0% | 12.4% | 10.9% | 15.2% | 11.0% |
災害復旧事業費 | 0 | 0 | 73,947 | 66,205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,134 |
(構成比) | 0.0% | 0.0% | 0.2% | 0.2% | 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 | 3,750,423 | 3,508,494 | 3,476,589 | 3,606,501 | 3,694,604 | 3,771,311 | 3,637,689 | 3,643,809 | 3,887,618 | 3,645,729 | 3,623,292 | 3,557,142 | 3,893,273 |
(構成比) | 11.1% | 10.1% | 9.8% | 10.5% | 8.0% | 8.2% | 7.9% | 8.2% | 8.9% | 8.4% | 8.8% | 8.1% | 10.9% |
積立金 | 366,435 | 15,919 | 7,980 | 416,379 | 190,335 | 183,174 | 382,345 | 125,357 | 379,433 | 1,118,403 | 491,837 | 292,077 | 418,208 |
(構成比) | 1.1% | 0.0% | 0.0% | 1.2% | 0.4% | 0.4% | 0.8% | 0.3% | 0.9% | 2.6% | 1.2% | 0.7% | 1.2% |
投資及び出資金 | 309,932 | 386,003 | 465,219 | 451,984 | 385,953 | 398,220 | 330,544 | 277,865 | 257,406 | 177,740 | 194,468 | 178,530 | 147,975 |
(構成比) | 0.9% | 1.1% | 1.3% | 1.3% | 0.8% | 0.9% | 0.7% | 0.6% | 0.6% | 0.4% | 0.5% | 0.4% | 0.4% |
貸付金 | 425,620 | 2,218,843 | 3,329,868 | 3,395,967 | 14,719,429 | 14,406,636 | 11,834,906 | 9,962,947 | 8,605,655 | 8,221,490 | 7,922,860 | 7,462,430 | 632,800 |
(構成比) | 1.3% | 6.4% | 9.4% | 9.9% | 32.0% | 31.4% | 25.8% | 22.3% | 19.7% | 18.9% | 19.3% | 17.1% | 1.8% |
繰出金 | 1,516,189 | 1,748,722 | 1,971,774 | 1,890,914 | 1,936,248 | 1,818,650 | 1,815,843 | 1,919,969 | 2,065,617 | 2,174,631 | 2,217,169 | 2,880,107 | 2,403,139 |
(構成比) | 4.5% | 5.0% | 5.6% | 5.5% | 4.2% | 4.0% | 4.0% | 4.3% | 4.7% | 5.0% | 5.4% | 6.6% | 6.8% |
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) | 7,199,578 | 7,065,114 | 6,990,135 | 6,856,051 | 6,736,123 | 6,670,943 | 6,587,297 | 6,008,526 | 6,354,697 | 6,510,061 | 6,323,428 | 6,088,907 | 6,222,805 | 6,280,860 | 6,263,465 | 6,389,931 | 6,452,970 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 733 | 707 | 685 | 685 | 672 | 670 | 661 | 666 | 665 | 666 | 663 | 673 | 680 | 680 | 687 |