項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 2,438,281 | 2,369,922 | 2,379,244 | 2,389,682 | 2,329,373 | 2,237,486 | 2,145,334 | 2,090,931 | 2,066,763 | 2,034,455 | 1,991,360 | 1,957,873 | 1,958,616 |
(構成比) | 20.2% | 19.4% | 21.1% | 20.2% | 20.0% | 19.5% | 18.3% | 14.8% | 17.1% | 15.2% | 15.7% | 15.0% | 14.7% |
物件費 | 1,563,566 | 1,461,071 | 1,479,684 | 1,475,571 | 1,374,731 | 1,399,359 | 1,458,911 | 1,510,898 | 1,519,891 | 1,630,419 | 1,739,448 | 1,569,063 | 1,635,443 |
(構成比) | 12.9% | 12.0% | 13.1% | 12.5% | 11.8% | 12.2% | 12.5% | 10.7% | 12.6% | 12.2% | 13.7% | 12.1% | 12.3% |
維持補修費 | 61,670 | 56,359 | 58,396 | 48,132 | 59,043 | 46,095 | 34,889 | 43,903 | 71,838 | 35,065 | 53,832 | 32,523 | 22,907 |
(構成比) | 0.5% | 0.5% | 0.5% | 0.4% | 0.5% | 0.4% | 0.3% | 0.3% | 0.6% | 0.3% | 0.4% | 0.2% | 0.2% |
扶助費 | 961,640 | 1,134,156 | 1,222,247 | 1,307,009 | 1,485,585 | 1,543,285 | 1,598,179 | 1,791,923 | 2,211,757 | 2,327,460 | 2,335,242 | 2,426,309 | 2,540,954 |
(構成比) | 7.9% | 9.3% | 10.8% | 11.1% | 12.7% | 13.5% | 13.7% | 12.7% | 18.3% | 17.4% | 18.4% | 18.6% | 19.1% |
補助費等 | 1,650,478 | 1,602,648 | 1,560,373 | 1,663,258 | 1,544,756 | 1,582,960 | 1,741,403 | 2,744,813 | 1,448,707 | 1,657,152 | 1,608,619 | 1,590,421 | 1,532,310 |
(構成比) | 13.6% | 13.1% | 13.8% | 14.1% | 13.3% | 13.8% | 14.9% | 19.5% | 12.0% | 12.4% | 12.7% | 12.2% | 11.5% |
普通建設事業費 | 2,666,100 | 2,625,435 | 1,666,133 | 2,048,899 | 1,992,973 | 1,732,857 | 1,798,203 | 2,374,897 | 1,642,564 | 1,072,284 | 1,569,690 | 2,286,998 | 2,416,279 |
(構成比) | 22.0% | 21.5% | 14.8% | 17.3% | 17.1% | 15.1% | 15.4% | 16.8% | 13.6% | 8.0% | 12.4% | 17.6% | 18.1% |
災害復旧事業費 | 25,433 | 0 | 987 | 0 | 0 | 11,479 | 48,694 | 0 | 7,000 | 291,835 | 10,471 | 0 | 5,562 |
(構成比) | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.4% | 0.0% | 0.1% | 2.2% | 0.1% | 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 | 1,334,193 | 1,382,740 | 1,287,062 | 1,274,619 | 1,304,217 | 1,386,376 | 1,388,116 | 1,323,882 | 1,387,420 | 1,399,561 | 1,357,327 | 1,325,374 | 1,307,410 |
(構成比) | 11.0% | 11.3% | 11.4% | 10.8% | 11.2% | 12.1% | 11.9% | 9.4% | 11.5% | 10.5% | 10.7% | 10.2% | 9.8% |
積立金 | 50,376 | 146,578 | 140,579 | 105,829 | 60,146 | 37,346 | 83,140 | 581,909 | 166,861 | 1,093,075 | 250,186 | 70,617 | 68,544 |
(構成比) | 0.4% | 1.2% | 1.2% | 0.9% | 0.5% | 0.3% | 0.7% | 4.1% | 1.4% | 8.2% | 2.0% | 0.5% | 0.5% |
投資及び出資金 | 36,637 | 38,958 | 39,386 | 41,577 | 43,587 | 42,158 | 47,590 | 41,203 | 35,877 | 29,452 | 21,188 | 11,707 | 7,185 |
(構成比) | 0.3% | 0.3% | 0.3% | 0.4% | 0.4% | 0.4% | 0.4% | 0.3% | 0.3% | 0.2% | 0.2% | 0.1% | 0.1% |
貸付金 | 280,000 | 350,000 | 330,000 | 310,000 | 310,000 | 270,000 | 270,000 | 325,000 | 297,000 | 388,200 | 334,600 | 306,080 | 277,000 |
(構成比) | 2.3% | 2.9% | 2.9% | 2.6% | 2.7% | 2.4% | 2.3% | 2.3% | 2.5% | 2.9% | 2.6% | 2.4% | 2.1% |
繰出金 | 1,029,531 | 1,054,364 | 1,119,077 | 1,152,537 | 1,151,687 | 1,174,365 | 1,079,646 | 1,276,873 | 1,230,382 | 1,386,022 | 1,410,846 | 1,439,598 | 1,540,973 |
(構成比) | 8.5% | 8.6% | 9.9% | 9.8% | 9.9% | 10.2% | 9.2% | 9.1% | 10.2% | 10.4% | 11.1% | 11.1% | 11.6% |
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) | 2,438,281 | 2,369,922 | 2,379,244 | 2,389,682 | 2,329,373 | 2,237,486 | 2,145,334 | 2,090,931 | 2,066,763 | 2,034,455 | 1,991,360 | 1,957,873 | 1,958,616 | 1,936,735 | 1,887,718 | 1,970,314 | 1,982,852 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 271 | 267 | 256 | 256 | 240 | 236 | 232 | 231 | 230 | 228 | 225 | 226 | 227 | 227 | 231 |