項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 3,613,720 | 3,503,995 | 3,412,006 | 4,727,966 | 4,410,112 | 4,324,311 | 4,183,339 | 4,132,079 | 4,264,337 | 3,992,537 | 3,914,336 | 4,031,641 | 3,918,145 |
(構成比) | 13.5% | 14.0% | 12.5% | 14.5% | 15.1% | 15.2% | 14.8% | 13.3% | 13.6% | 12.7% | 12.3% | 13.1% | 14.0% |
物件費 | 2,622,579 | 2,504,505 | 2,346,973 | 3,372,715 | 3,145,903 | 3,124,751 | 3,009,107 | 3,298,709 | 3,291,276 | 3,468,566 | 3,471,968 | 3,607,161 | 3,830,654 |
(構成比) | 9.8% | 10.0% | 8.6% | 10.4% | 10.8% | 11.0% | 10.6% | 10.7% | 10.5% | 11.0% | 10.9% | 11.8% | 13.6% |
維持補修費 | 786,062 | 709,860 | 836,185 | 1,077,163 | 850,161 | 952,121 | 792,798 | 1,008,878 | 1,120,897 | 1,286,101 | 1,325,505 | 1,251,773 | 1,353,561 |
(構成比) | 2.9% | 2.8% | 3.1% | 3.3% | 2.9% | 3.3% | 2.8% | 3.3% | 3.6% | 4.1% | 4.2% | 4.1% | 4.8% |
扶助費 | 1,735,119 | 1,962,786 | 2,103,277 | 2,259,841 | 2,373,376 | 3,012,654 | 3,192,288 | 3,401,624 | 4,360,576 | 4,752,422 | 4,682,429 | 4,943,920 | 5,248,309 |
(構成比) | 6.5% | 7.9% | 7.7% | 6.9% | 8.1% | 10.6% | 11.3% | 11.0% | 13.9% | 15.1% | 14.8% | 16.1% | 18.7% |
補助費等 | 3,166,914 | 2,925,269 | 3,103,614 | 4,020,745 | 2,830,103 | 2,441,557 | 3,402,002 | 4,044,834 | 3,306,915 | 3,191,464 | 3,447,671 | 4,157,859 | 3,308,571 |
(構成比) | 11.8% | 11.7% | 11.4% | 12.4% | 9.7% | 8.6% | 12.0% | 13.1% | 10.6% | 10.1% | 10.9% | 13.6% | 11.8% |
普通建設事業費 | 3,349,019 | 1,790,240 | 3,964,184 | 2,226,883 | 2,386,581 | 1,577,012 | 1,160,046 | 2,492,362 | 2,547,570 | 1,859,624 | 2,497,892 | 2,685,382 | 1,484,298 |
(構成比) | 12.5% | 7.2% | 14.5% | 6.8% | 8.2% | 5.5% | 4.1% | 8.1% | 8.1% | 5.9% | 7.9% | 8.8% | 5.3% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96,971 | 285,168 | 42,289 | 44,235 | 28,004 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.9% | 0.1% | 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 | 2,924,854 | 2,811,007 | 2,765,050 | 3,503,580 | 4,065,561 | 3,677,504 | 3,672,686 | 3,520,363 | 3,440,300 | 3,367,087 | 3,765,312 | 3,182,795 | 3,157,282 |
(構成比) | 10.9% | 11.3% | 10.1% | 10.8% | 13.9% | 12.9% | 13.0% | 11.4% | 11.0% | 10.7% | 11.9% | 10.4% | 11.2% |
積立金 | 77,754 | 145,790 | 25,276 | 2,049,242 | 45,408 | 8,936 | 159,153 | 109,399 | 54,524 | 163,782 | 193,719 | 133,525 | 136,422 |
(構成比) | 0.3% | 0.6% | 0.1% | 6.3% | 0.2% | 0.0% | 0.6% | 0.4% | 0.2% | 0.5% | 0.6% | 0.4% | 0.5% |
投資及び出資金 | 355,627 | 242,842 | 280,422 | 384,931 | 343,364 | 458,775 | 374,024 | 524,017 | 620,997 | 590,077 | 457,715 | 126,008 | 180,023 |
(構成比) | 1.3% | 1.0% | 1.0% | 1.2% | 1.2% | 1.6% | 1.3% | 1.7% | 2.0% | 1.9% | 1.4% | 0.4% | 0.6% |
貸付金 | 6,265,000 | 6,170,500 | 6,370,500 | 6,171,140 | 6,102,340 | 6,092,500 | 6,083,500 | 6,021,000 | 5,618,000 | 6,174,500 | 5,458,600 | 4,135,500 | 2,789,700 |
(構成比) | 23.3% | 24.7% | 23.3% | 19.0% | 20.9% | 21.4% | 21.5% | 19.5% | 18.0% | 19.6% | 17.2% | 13.5% | 9.9% |
繰出金 | 1,956,789 | 2,181,053 | 2,099,489 | 2,723,719 | 2,687,837 | 2,850,063 | 2,276,288 | 2,399,343 | 2,566,877 | 2,367,110 | 2,466,748 | 2,359,304 | 2,633,001 |
(構成比) | 7.3% | 8.7% | 7.7% | 8.4% | 9.2% | 10.0% | 8.0% | 7.8% | 8.2% | 7.5% | 7.8% | 7.7% | 9.4% |
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) | 3,613,720 | 3,503,995 | 3,412,006 | 4,727,966 | 4,410,112 | 4,324,311 | 4,183,339 | 4,132,079 | 4,264,337 | 3,992,537 | 3,914,336 | 4,031,641 | 3,918,145 | 3,857,654 | 3,881,564 | 3,706,450 | 3,687,859 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 367 | 487 | 462 | 462 | 435 | 419 | 402 | 398 | 396 | 392 | 385 | 376 | 377 | 377 | 397 |