項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 6,392,691 | 6,370,039 | 6,304,503 | 8,882,817 | 8,242,242 | 8,163,001 | 8,174,520 | 8,257,078 | 7,748,337 | 7,747,312 | 7,589,912 | 7,137,374 | 7,406,476 |
(構成比) | 20.0% | 20.0% | 19.1% | 22.7% | 21.0% | 21.7% | 22.3% | 20.4% | 19.5% | 19.5% | 19.8% | 18.2% | 18.3% |
物件費 | 4,026,755 | 3,983,016 | 3,882,697 | 4,927,483 | 4,770,503 | 4,896,405 | 4,582,915 | 4,448,304 | 4,817,594 | 4,947,884 | 4,846,915 | 4,928,880 | 4,937,421 |
(構成比) | 12.6% | 12.5% | 11.8% | 12.6% | 12.2% | 13.0% | 12.5% | 11.0% | 12.1% | 12.4% | 12.6% | 12.6% | 12.2% |
維持補修費 | 653,463 | 670,303 | 623,754 | 643,496 | 641,804 | 670,482 | 635,719 | 630,846 | 778,852 | 672,449 | 686,584 | 565,575 | 615,156 |
(構成比) | 2.0% | 2.1% | 1.9% | 1.6% | 1.6% | 1.8% | 1.7% | 1.6% | 2.0% | 1.7% | 1.8% | 1.4% | 1.5% |
扶助費 | 3,656,755 | 3,931,473 | 4,345,823 | 4,755,843 | 5,133,608 | 5,438,647 | 5,585,709 | 5,835,261 | 7,254,475 | 7,352,184 | 7,321,291 | 7,369,273 | 7,884,070 |
(構成比) | 11.4% | 12.4% | 13.2% | 12.1% | 13.1% | 14.5% | 15.2% | 14.4% | 18.3% | 18.5% | 19.1% | 18.8% | 19.5% |
補助費等 | 2,221,921 | 2,549,419 | 2,480,265 | 1,842,951 | 1,545,077 | 1,640,773 | 1,702,284 | 3,357,047 | 1,555,424 | 1,717,609 | 1,862,365 | 1,782,765 | 2,267,963 |
(構成比) | 7.0% | 8.0% | 7.5% | 4.7% | 3.9% | 4.4% | 4.6% | 8.3% | 3.9% | 4.3% | 4.8% | 4.5% | 5.6% |
普通建設事業費 | 7,078,848 | 5,599,541 | 6,379,993 | 7,529,498 | 6,609,605 | 5,826,516 | 4,935,614 | 7,307,049 | 6,284,268 | 5,023,620 | 3,524,621 | 4,567,947 | 4,919,412 |
(構成比) | 22.2% | 17.6% | 19.4% | 19.2% | 16.9% | 15.5% | 13.5% | 18.1% | 15.8% | 12.6% | 9.2% | 11.7% | 12.2% |
災害復旧事業費 | 151,135 | 28,385 | 6,205 | 13,563 | 21,131 | 47,637 | 23,150 | 8,002 | 2,886 | 187,540 | 151,348 | 82,148 | 94,723 |
(構成比) | 0.5% | 0.1% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.5% | 0.4% | 0.2% | 0.2% |
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 | 3,633,253 | 3,636,753 | 3,620,362 | 4,450,078 | 4,495,472 | 4,499,953 | 4,082,995 | 3,721,764 | 3,552,784 | 3,607,295 | 3,561,042 | 3,546,467 | 3,571,176 |
(構成比) | 11.4% | 11.4% | 11.0% | 11.4% | 11.5% | 12.0% | 11.1% | 9.2% | 8.9% | 9.1% | 9.3% | 9.1% | 8.8% |
積立金 | 382,353 | 1,051,757 | 671,436 | 53,340 | 1,899,572 | 681,975 | 702,713 | 477,013 | 1,025,638 | 1,441,976 | 621,529 | 582,646 | 754,185 |
(構成比) | 1.2% | 3.3% | 2.0% | 0.1% | 4.8% | 1.8% | 1.9% | 1.2% | 2.6% | 3.6% | 1.6% | 1.5% | 1.9% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 6,600 | 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% |
貸付金 | 1,351,736 | 1,331,813 | 1,816,364 | 2,557,442 | 2,492,077 | 2,409,766 | 2,608,347 | 2,870,450 | 2,836,225 | 3,220,392 | 4,221,419 | 4,424,618 | 3,645,301 |
(構成比) | 4.2% | 4.2% | 5.5% | 6.5% | 6.4% | 6.4% | 7.1% | 7.1% | 7.1% | 8.1% | 11.0% | 11.3% | 9.0% |
繰出金 | 2,401,895 | 2,680,689 | 2,821,543 | 3,508,482 | 3,326,151 | 3,271,128 | 3,589,777 | 3,519,314 | 3,840,044 | 3,886,586 | 4,028,144 | 4,196,018 | 4,374,975 |
(構成比) | 7.5% | 8.4% | 8.6% | 9.0% | 8.5% | 8.7% | 9.8% | 8.7% | 9.7% | 9.8% | 10.5% | 10.7% | 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) | 6,392,691 | 6,370,039 | 6,304,503 | 8,882,817 | 8,242,242 | 8,163,001 | 8,174,520 | 8,257,078 | 7,748,337 | 7,747,312 | 7,589,912 | 7,137,374 | 7,406,476 | 7,480,396 | 7,187,285 | 6,759,409 | 6,856,230 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 691 | 938 | 922 | 922 | 887 | 865 | 867 | 840 | 829 | 826 | 819 | 815 | 800 | 800 | 806 |