項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 16,626,089 | 16,606,727 | 16,221,995 | 16,460,957 | 16,690,248 | 17,472,003 | 17,445,929 | 17,361,669 | 18,372,957 | 17,507,856 | 16,304,272 | 15,879,023 | 15,880,151 |
(構成比) | 19.2% | 18.5% | 19.7% | 20.7% | 20.7% | 19.6% | 20.4% | 19.4% | 18.2% | 16.6% | 13.5% | 10.5% | 8.4% |
物件費 | 11,745,828 | 11,703,835 | 12,042,604 | 12,015,603 | 11,916,210 | 12,352,681 | 12,321,754 | 13,076,999 | 13,662,869 | 18,029,911 | 36,587,015 | 67,264,901 | 95,115,069 |
(構成比) | 13.6% | 13.1% | 14.6% | 15.1% | 14.8% | 13.9% | 14.4% | 14.6% | 13.5% | 17.1% | 30.4% | 44.5% | 50.4% |
維持補修費 | 1,829,423 | 1,903,461 | 1,875,374 | 1,880,842 | 1,836,829 | 1,565,327 | 1,412,744 | 1,392,064 | 1,365,759 | 986,423 | 1,455,724 | 1,725,426 | 1,509,241 |
(構成比) | 2.1% | 2.1% | 2.3% | 2.4% | 2.3% | 1.8% | 1.7% | 1.6% | 1.4% | 0.9% | 1.2% | 1.1% | 0.8% |
扶助費 | 8,980,885 | 10,414,596 | 11,278,395 | 11,622,096 | 12,272,962 | 13,381,478 | 14,432,333 | 15,010,844 | 19,155,775 | 20,330,143 | 19,615,407 | 19,533,474 | 20,591,239 |
(構成比) | 10.4% | 11.6% | 13.7% | 14.6% | 15.2% | 15.0% | 16.9% | 16.8% | 19.0% | 19.3% | 16.3% | 12.9% | 10.9% |
補助費等 | 4,269,059 | 4,109,898 | 4,134,348 | 4,016,173 | 3,780,669 | 4,003,860 | 4,476,829 | 9,164,725 | 4,346,721 | 4,936,258 | 5,220,322 | 5,759,150 | 5,601,803 |
(構成比) | 4.9% | 4.6% | 5.0% | 5.1% | 4.7% | 4.5% | 5.2% | 10.2% | 4.3% | 4.7% | 4.3% | 3.8% | 3.0% |
普通建設事業費 | 17,834,191 | 14,483,749 | 12,423,743 | 10,707,124 | 11,257,106 | 17,118,215 | 11,880,911 | 8,249,654 | 14,716,561 | 4,954,146 | 7,832,534 | 9,634,635 | 14,655,114 |
(構成比) | 20.6% | 16.2% | 15.1% | 13.5% | 14.0% | 19.2% | 13.9% | 9.2% | 14.6% | 4.7% | 6.5% | 6.4% | 7.8% |
災害復旧事業費 | 633,682 | 209,624 | 17,732 | 0 | 53,335 | 104,872 | 70,248 | 0 | 53,963 | 6,554,120 | 5,411,046 | 4,354,399 | 11,057,628 |
(構成比) | 0.7% | 0.2% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | 6.2% | 4.5% | 2.9% | 5.9% |
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 | 10,545,174 | 10,162,200 | 12,163,838 | 10,089,394 | 10,342,869 | 10,497,673 | 10,592,150 | 10,186,787 | 9,930,859 | 10,190,066 | 10,117,000 | 9,692,859 | 9,166,253 |
(構成比) | 12.2% | 11.3% | 14.7% | 12.7% | 12.8% | 11.8% | 12.4% | 11.4% | 9.8% | 9.7% | 8.4% | 6.4% | 4.9% |
積立金 | 1,654,290 | 3,173,630 | 1,059,918 | 1,518,603 | 1,158,067 | 256,608 | 416,761 | 114,289 | 4,254,726 | 4,471,794 | 3,220,669 | 2,611,595 | 879,430 |
(構成比) | 1.9% | 3.5% | 1.3% | 1.9% | 1.4% | 0.3% | 0.5% | 0.1% | 4.2% | 4.3% | 2.7% | 1.7% | 0.5% |
投資及び出資金 | 1,783,319 | 1,095,228 | 471,990 | 317,915 | 100 | 100 | 26,700 | 100 | 20,100 | 100 | 100 | 30,100 | 300 |
(構成比) | 2.1% | 1.2% | 0.6% | 0.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
貸付金 | 2,428,100 | 6,910,051 | 1,630,577 | 1,629,361 | 1,731,800 | 1,563,200 | 2,016,700 | 2,716,700 | 2,777,700 | 3,606,860 | 2,845,000 | 2,628,110 | 2,591,600 |
(構成比) | 2.8% | 7.7% | 2.0% | 2.1% | 2.1% | 1.8% | 2.4% | 3.0% | 2.8% | 3.4% | 2.4% | 1.7% | 1.4% |
繰出金 | 8,256,022 | 8,849,661 | 9,169,686 | 9,123,240 | 9,618,411 | 10,748,353 | 10,501,546 | 12,314,992 | 12,195,661 | 13,641,225 | 11,820,067 | 12,121,168 | 11,819,137 |
(構成比) | 9.5% | 9.9% | 11.1% | 11.5% | 11.9% | 12.1% | 12.3% | 13.7% | 12.1% | 13.0% | 9.8% | 8.0% | 6.3% |
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) | 16,626,089 | 16,606,727 | 16,221,995 | 16,460,957 | 16,690,248 | 17,472,003 | 17,445,929 | 17,361,669 | 18,372,957 | 17,507,856 | 16,304,272 | 15,879,023 | 15,880,151 | 15,738,553 | 15,696,197 | 16,147,443 | 16,338,704 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 1,970 | 1,953 | 1,958 | 1,958 | 1,955 | 1,920 | 1,890 | 1,858 | 1,851 | 1,821 | 1,855 | 1,846 | 1,860 | 1,860 | 1,929 |