項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 3,394,074 | 3,245,230 | 3,307,265 | 3,517,446 | 2,972,907 | 2,889,475 | 2,674,980 | 2,664,736 | 2,689,064 | 2,463,677 | 2,355,478 | 2,216,825 | 2,229,621 |
(構成比) | 23.1% | 20.9% | 25.1% | 21.2% | 18.2% | 17.0% | 15.9% | 15.1% | 14.8% | 12.9% | 13.2% | 11.8% | 12.2% |
物件費 | 1,390,729 | 1,372,010 | 1,449,751 | 2,137,375 | 1,882,698 | 1,915,819 | 1,781,187 | 2,027,119 | 2,030,867 | 2,065,430 | 1,971,839 | 1,982,483 | 2,315,581 |
(構成比) | 9.5% | 8.9% | 11.0% | 12.9% | 11.6% | 11.3% | 10.6% | 11.5% | 11.2% | 10.8% | 11.1% | 10.5% | 12.7% |
維持補修費 | 239,696 | 214,248 | 163,251 | 309,347 | 256,961 | 260,049 | 283,979 | 270,442 | 252,674 | 284,221 | 279,332 | 292,355 | 299,282 |
(構成比) | 1.6% | 1.4% | 1.2% | 1.9% | 1.6% | 1.5% | 1.7% | 1.5% | 1.4% | 1.5% | 1.6% | 1.6% | 1.6% |
扶助費 | 2,066,190 | 2,244,949 | 2,345,276 | 2,451,403 | 2,250,371 | 2,316,259 | 2,394,915 | 2,540,052 | 3,116,273 | 3,102,373 | 3,223,755 | 3,241,910 | 3,398,258 |
(構成比) | 14.1% | 14.5% | 17.8% | 14.7% | 13.8% | 13.6% | 14.3% | 14.4% | 17.2% | 16.3% | 18.1% | 17.2% | 18.6% |
補助費等 | 841,740 | 888,109 | 843,864 | 1,171,345 | 1,738,290 | 1,819,589 | 1,867,423 | 2,290,391 | 2,125,701 | 2,100,015 | 2,030,955 | 2,416,916 | 2,377,557 |
(構成比) | 5.7% | 5.7% | 6.4% | 7.0% | 10.7% | 10.7% | 11.1% | 13.0% | 11.7% | 11.0% | 11.4% | 12.9% | 13.0% |
普通建設事業費 | 2,729,998 | 3,326,442 | 1,449,587 | 2,715,853 | 2,838,002 | 2,407,474 | 3,027,612 | 2,696,335 | 2,572,256 | 3,728,224 | 2,725,487 | 3,093,049 | 2,865,814 |
(構成比) | 18.6% | 21.5% | 11.0% | 16.3% | 17.4% | 14.2% | 18.0% | 15.3% | 14.2% | 19.5% | 15.3% | 16.5% | 15.7% |
災害復旧事業費 | 6,686 | 0 | 13,412 | 100,912 | 0 | 0 | 0 | 0 | 2,737 | 19,543 | 78,767 | 26,443 | 10,671 |
(構成比) | 0.0% | 0.0% | 0.1% | 0.6% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.4% | 0.1% | 0.1% |
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 | 1,956,425 | 1,947,060 | 1,848,396 | 2,116,213 | 2,199,495 | 2,287,060 | 2,266,332 | 2,316,025 | 2,276,610 | 2,349,505 | 2,368,551 | 2,430,449 | 2,374,491 |
(構成比) | 13.3% | 12.6% | 14.0% | 12.7% | 13.5% | 13.4% | 13.5% | 13.1% | 12.5% | 12.3% | 13.3% | 12.9% | 13.0% |
積立金 | 25,998 | 267,989 | 39,170 | 24,158 | 200,578 | 813,909 | 217,935 | 611,153 | 880,760 | 748,530 | 80,445 | 1,014,273 | 216,511 |
(構成比) | 0.2% | 1.7% | 0.3% | 0.1% | 1.2% | 4.8% | 1.3% | 3.5% | 4.8% | 3.9% | 0.5% | 5.4% | 1.2% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 3,300 | 0 | 0 | 5,000 | 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 | 385,890 | 267,696 | 172,217 | 232,632 | 103,158 | 528,799 | 516,349 | 516,940 | 508,619 | 505,430 | 444,161 | 302,991 | 202,338 |
(構成比) | 2.6% | 1.7% | 1.3% | 1.4% | 0.6% | 3.1% | 3.1% | 2.9% | 2.8% | 2.7% | 2.5% | 1.6% | 1.1% |
繰出金 | 1,639,285 | 1,723,649 | 1,555,166 | 1,853,416 | 1,850,372 | 1,773,452 | 1,750,061 | 1,712,908 | 1,708,616 | 1,698,849 | 2,279,548 | 1,777,342 | 1,968,072 |
(構成比) | 11.2% | 11.1% | 11.8% | 11.1% | 11.4% | 10.4% | 10.4% | 9.7% | 9.4% | 8.9% | 12.8% | 9.5% | 10.8% |
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) | 3,394,074 | 3,245,230 | 3,307,265 | 3,517,446 | 2,972,907 | 2,889,475 | 2,674,980 | 2,664,736 | 2,689,064 | 2,463,677 | 2,355,478 | 2,216,825 | 2,229,621 | 2,229,408 | 2,097,593 | 2,108,406 | 2,137,269 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 361 | 333 | 324 | 324 | 303 | 298 | 290 | 280 | 276 | 271 | 263 | 263 | 268 | 268 | 260 |