項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 3,577,213 | 3,518,326 | 5,741,762 | 5,672,430 | 5,440,498 | 5,352,339 | 4,954,821 | 4,873,156 | 4,722,762 | 4,622,877 | 4,410,390 | 4,238,923 | 4,280,852 |
(構成比) | 19.2% | 19.2% | 18.8% | 19.4% | 18.2% | 18.4% | 16.3% | 13.3% | 12.9% | 13.0% | 12.9% | 12.7% | 13.2% |
物件費 | 1,745,775 | 1,663,265 | 2,765,828 | 2,699,920 | 2,688,580 | 2,770,924 | 2,733,061 | 3,046,311 | 3,194,313 | 3,299,628 | 3,235,695 | 3,399,597 | 3,480,468 |
(構成比) | 9.4% | 9.1% | 9.1% | 9.2% | 9.0% | 9.5% | 9.0% | 8.3% | 8.7% | 9.3% | 9.4% | 10.2% | 10.8% |
維持補修費 | 311,188 | 393,780 | 671,204 | 706,340 | 336,952 | 400,753 | 360,294 | 801,875 | 665,480 | 1,798,517 | 1,061,180 | 987,678 | 673,485 |
(構成比) | 1.7% | 2.1% | 2.2% | 2.4% | 1.1% | 1.4% | 1.2% | 2.2% | 1.8% | 5.1% | 3.1% | 3.0% | 2.1% |
扶助費 | 2,526,326 | 2,782,773 | 3,573,103 | 4,192,350 | 4,261,063 | 4,581,115 | 4,697,698 | 4,816,333 | 5,495,862 | 5,870,159 | 5,887,929 | 5,936,367 | 6,340,049 |
(構成比) | 13.6% | 15.2% | 11.7% | 14.3% | 14.2% | 15.7% | 15.4% | 13.2% | 15.0% | 16.6% | 17.2% | 17.8% | 19.6% |
補助費等 | 3,752,721 | 3,847,973 | 4,815,967 | 4,613,949 | 5,218,087 | 5,702,652 | 6,588,993 | 7,714,095 | 6,949,919 | 7,120,954 | 7,017,945 | 6,768,186 | 6,839,994 |
(構成比) | 20.1% | 21.0% | 15.8% | 15.8% | 17.4% | 19.6% | 21.7% | 21.1% | 18.9% | 20.1% | 20.5% | 20.3% | 21.1% |
普通建設事業費 | 2,159,761 | 1,371,767 | 5,270,813 | 3,500,730 | 2,894,142 | 1,760,501 | 2,735,893 | 4,543,783 | 6,207,874 | 3,042,263 | 3,425,305 | 2,619,594 | 2,988,779 |
(構成比) | 11.6% | 7.5% | 17.3% | 12.0% | 9.7% | 6.0% | 9.0% | 12.4% | 16.9% | 8.6% | 10.0% | 7.8% | 9.2% |
災害復旧事業費 | 0 | 0 | 3,294 | 14,334 | 201,137 | 366,204 | 207,552 | 0 | 0 | 112,710 | 163,519 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% | 1.3% | 0.7% | 0.0% | 0.0% | 0.3% | 0.5% | 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 | 2,357,881 | 2,412,267 | 4,243,976 | 4,434,515 | 4,218,756 | 4,167,223 | 4,049,764 | 3,896,713 | 3,814,347 | 3,756,244 | 3,685,317 | 3,588,555 | 3,587,824 |
(構成比) | 12.6% | 13.2% | 13.9% | 15.1% | 14.1% | 14.3% | 13.3% | 10.7% | 10.4% | 10.6% | 10.7% | 10.7% | 11.1% |
積立金 | 259,375 | 360,579 | 30,174 | 169,410 | 800,136 | 1,161 | 124,634 | 1,479,368 | 1,123,627 | 1,407,615 | 1,041,656 | 1,520,181 | 879,179 |
(構成比) | 1.4% | 2.0% | 0.1% | 0.6% | 2.7% | 0.0% | 0.4% | 4.0% | 3.1% | 4.0% | 3.0% | 4.5% | 2.7% |
投資及び出資金 | 38,680 | 44,360 | 47,365 | 33,740 | 5,430 | 25,720 | 14,068 | 9,494 | 16,362 | 36,490 | 1,964 | 1,300 | 1,290 |
(構成比) | 0.2% | 0.2% | 0.2% | 0.1% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% |
貸付金 | 918,000 | 841,000 | 1,316,020 | 1,310,500 | 1,911,000 | 1,904,000 | 1,704,000 | 1,647,000 | 2,022,265 | 1,749,460 | 1,736,250 | 1,656,360 | 399,260 |
(構成比) | 4.9% | 4.6% | 4.3% | 4.5% | 6.4% | 6.5% | 5.6% | 4.5% | 5.5% | 4.9% | 5.1% | 5.0% | 1.2% |
繰出金 | 995,661 | 1,084,418 | 2,029,858 | 1,931,022 | 1,971,302 | 2,066,965 | 2,255,428 | 3,737,459 | 2,518,771 | 2,611,270 | 2,642,857 | 2,701,954 | 2,883,370 |
(構成比) | 5.3% | 5.9% | 6.7% | 6.6% | 6.6% | 7.1% | 7.4% | 10.2% | 6.9% | 7.4% | 7.7% | 8.1% | 8.9% |
前年度繰上充用金 | 654,415 | 1,466,485 | 1,314,353 | 2,227,553 | 2,487,768 | 2,126,042 | 2,101,843 | 1,408,792 | 685,374 | 0 | 0 | 0 | 0 |
(構成比) | 3.5% | 8.0% | 4.3% | 7.6% | 8.3% | 7.3% | 6.9% | 3.9% | 1.9% | 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) | 3,577,213 | 3,518,326 | 5,741,762 | 5,672,430 | 5,440,498 | 5,352,339 | 4,954,821 | 4,873,156 | 4,722,762 | 4,622,877 | 4,410,390 | 4,238,923 | 4,280,852 | 3,939,576 | 3,759,194 | 3,875,522 | 3,790,380 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 617 | 604 | 592 | 592 | 535 | 519 | 495 | 486 | 477 | 472 | 451 | 442 | 437 | 437 | 431 |