項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 15,853,915 | 15,429,495 | 16,652,564 | 17,271,514 | 17,125,993 | 16,806,944 | 16,931,381 | 16,663,529 | 16,779,300 | 16,888,698 | 16,507,100 | 16,180,532 | 16,452,197 |
(構成比) | 20.6% | 19.3% | 20.0% | 20.1% | 21.2% | 21.2% | 21.7% | 18.6% | 19.3% | 17.7% | 17.5% | 16.7% | 16.4% |
物件費 | 7,984,928 | 8,259,757 | 9,012,672 | 8,748,545 | 8,548,450 | 9,166,216 | 8,825,492 | 9,392,639 | 9,165,509 | 10,581,687 | 9,537,919 | 9,836,688 | 10,578,544 |
(構成比) | 10.4% | 10.3% | 10.8% | 10.2% | 10.6% | 11.5% | 11.3% | 10.5% | 10.6% | 11.1% | 10.1% | 10.2% | 10.5% |
維持補修費 | 835,075 | 827,784 | 918,571 | 845,804 | 883,238 | 997,746 | 1,085,711 | 1,064,737 | 1,184,819 | 1,000,028 | 1,017,671 | 1,108,939 | 1,100,240 |
(構成比) | 1.1% | 1.0% | 1.1% | 1.0% | 1.1% | 1.3% | 1.4% | 1.2% | 1.4% | 1.0% | 1.1% | 1.1% | 1.1% |
扶助費 | 10,139,400 | 11,626,344 | 12,889,325 | 13,489,339 | 14,140,310 | 15,142,511 | 15,742,317 | 17,330,368 | 22,132,221 | 23,756,148 | 24,578,459 | 24,840,544 | 26,283,323 |
(構成比) | 13.2% | 14.5% | 15.5% | 15.7% | 17.5% | 19.1% | 20.2% | 19.4% | 25.5% | 24.9% | 26.1% | 25.7% | 26.2% |
補助費等 | 3,800,470 | 3,772,462 | 5,080,104 | 4,076,889 | 3,916,131 | 3,813,881 | 3,983,193 | 8,157,025 | 3,717,913 | 3,923,862 | 3,803,203 | 3,984,068 | 4,290,232 |
(構成比) | 4.9% | 4.7% | 6.1% | 4.7% | 4.8% | 4.8% | 5.1% | 9.1% | 4.3% | 4.1% | 4.0% | 4.1% | 4.3% |
普通建設事業費 | 15,506,170 | 16,275,002 | 14,264,230 | 16,742,703 | 11,227,979 | 9,138,512 | 7,843,559 | 14,638,408 | 8,973,138 | 7,943,169 | 8,658,499 | 12,737,576 | 14,420,243 |
(構成比) | 20.2% | 20.4% | 17.1% | 19.5% | 13.9% | 11.5% | 10.1% | 16.4% | 10.3% | 8.3% | 9.2% | 13.2% | 14.4% |
災害復旧事業費 | 8,729 | 1,680 | 3,192 | 0 | 0 | 0 | 0 | 0 | 228,808 | 4,164,531 | 2,455,412 | 851,265 | 604,101 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 4.4% | 2.6% | 0.9% | 0.6% |
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 | 11,879,936 | 11,391,763 | 11,662,182 | 12,148,276 | 12,425,381 | 11,825,423 | 11,443,146 | 10,446,435 | 10,608,832 | 10,856,135 | 10,567,989 | 10,726,427 | 10,463,885 |
(構成比) | 15.5% | 14.3% | 14.0% | 14.1% | 15.4% | 14.9% | 14.7% | 11.7% | 12.2% | 11.4% | 11.2% | 11.1% | 10.4% |
積立金 | 1,227,766 | 1,423,718 | 999,515 | 1,026,790 | 1,205,524 | 1,399,702 | 745,987 | 414,379 | 2,520,014 | 2,885,150 | 4,024,062 | 2,997,900 | 2,641,135 |
(構成比) | 1.6% | 1.8% | 1.2% | 1.2% | 1.5% | 1.8% | 1.0% | 0.5% | 2.9% | 3.0% | 4.3% | 3.1% | 2.6% |
投資及び出資金 | 91,658 | 92,937 | 101,854 | 247,299 | 380,473 | 277,895 | 145,382 | 165,945 | 117,685 | 95,377 | 55,519 | 55,919 | 78,208 |
(構成比) | 0.1% | 0.1% | 0.1% | 0.3% | 0.5% | 0.4% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
貸付金 | 825,300 | 769,000 | 520,000 | 517,000 | 617,000 | 512,000 | 512,000 | 512,000 | 103,000 | 150,720 | 139,579 | 86,000 | 83,700 |
(構成比) | 1.1% | 1.0% | 0.6% | 0.6% | 0.8% | 0.6% | 0.7% | 0.6% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% |
繰出金 | 8,659,188 | 10,050,265 | 11,257,818 | 10,853,085 | 10,349,681 | 10,314,406 | 10,625,287 | 10,646,230 | 11,214,171 | 13,231,715 | 12,712,549 | 13,362,838 | 13,412,081 |
(構成比) | 11.3% | 12.6% | 13.5% | 12.6% | 12.8% | 13.0% | 13.6% | 11.9% | 12.9% | 13.9% | 13.5% | 13.8% | 13.4% |
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) | 15,853,915 | 15,429,495 | 16,652,564 | 17,271,514 | 17,125,993 | 16,806,944 | 16,931,381 | 16,663,529 | 16,779,300 | 16,888,698 | 16,507,100 | 16,180,532 | 16,452,197 | 16,542,625 | 16,498,977 | 16,482,864 | 16,791,331 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 1,969 | 1,947 | 1,898 | 1,898 | 1,842 | 1,836 | 1,818 | 1,786 | 1,771 | 1,767 | 1,770 | 1,787 | 1,786 | 1,786 | 1,834 |