項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 3,852,099 | 3,756,635 | 3,689,916 | 3,669,952 | 3,542,656 | 3,497,006 | 3,411,654 | 3,370,982 | 3,232,098 | 3,102,314 | 3,037,606 | 2,855,399 | 2,955,516 |
(構成比) | 21.5% | 21.3% | 20.0% | 22.3% | 22.3% | 21.9% | 21.1% | 19.5% | 18.8% | 18.0% | 17.7% | 14.3% | 16.3% |
物件費 | 2,453,320 | 2,338,717 | 2,274,916 | 2,174,441 | 2,242,640 | 2,337,324 | 2,418,118 | 2,555,634 | 2,609,244 | 2,699,519 | 2,713,771 | 2,764,736 | 3,001,709 |
(構成比) | 13.7% | 13.3% | 12.3% | 13.2% | 14.1% | 14.6% | 15.0% | 14.8% | 15.2% | 15.7% | 15.8% | 13.9% | 16.6% |
維持補修費 | 13,107 | 13,613 | 13,614 | 15,002 | 14,426 | 14,719 | 17,182 | 18,240 | 17,977 | 17,353 | 18,364 | 21,938 | 25,491 |
(構成比) | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
扶助費 | 2,046,936 | 2,180,621 | 2,341,842 | 2,413,129 | 2,350,252 | 2,490,322 | 2,565,664 | 2,751,762 | 3,559,325 | 3,715,928 | 3,609,039 | 3,711,198 | 3,977,087 |
(構成比) | 11.4% | 12.4% | 12.7% | 14.7% | 14.8% | 15.6% | 15.9% | 15.9% | 20.7% | 21.6% | 21.1% | 18.6% | 22.0% |
補助費等 | 888,479 | 857,579 | 782,733 | 656,485 | 717,079 | 738,025 | 787,558 | 1,708,229 | 789,681 | 685,113 | 727,463 | 3,149,629 | 717,356 |
(構成比) | 5.0% | 4.9% | 4.2% | 4.0% | 4.5% | 4.6% | 4.9% | 9.9% | 4.6% | 4.0% | 4.2% | 15.8% | 4.0% |
普通建設事業費 | 3,327,841 | 2,725,326 | 3,766,286 | 2,003,016 | 1,764,308 | 1,615,636 | 1,554,251 | 1,676,497 | 1,485,126 | 1,830,584 | 1,944,046 | 3,159,504 | 2,558,376 |
(構成比) | 18.6% | 15.5% | 20.4% | 12.2% | 11.1% | 10.1% | 9.6% | 9.7% | 8.7% | 10.6% | 11.3% | 15.8% | 14.2% |
災害復旧事業費 | 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% |
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 | 2,400,905 | 2,305,227 | 2,398,871 | 2,396,439 | 2,257,528 | 2,298,058 | 2,272,486 | 2,048,323 | 1,989,046 | 1,943,504 | 1,878,332 | 1,793,215 | 1,818,731 |
(構成比) | 13.4% | 13.1% | 13.0% | 14.6% | 14.2% | 14.4% | 14.1% | 11.8% | 11.6% | 11.3% | 11.0% | 9.0% | 10.1% |
積立金 | 479,501 | 860,220 | 683,494 | 809,824 | 756,833 | 748,462 | 800,152 | 742,747 | 1,073,574 | 819,211 | 919,846 | 367,825 | 820,845 |
(構成比) | 2.7% | 4.9% | 3.7% | 4.9% | 4.8% | 4.7% | 5.0% | 4.3% | 6.3% | 4.8% | 5.4% | 1.8% | 4.5% |
投資及び出資金 | 40,028 | 30,014 | 20,000 | 30,000 | 0 | 0 | 3,500 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.2% | 0.2% | 0.1% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
貸付金 | 876,820 | 876,450 | 754,400 | 489,300 | 424,800 | 345,000 | 335,200 | 299,600 | 295,600 | 265,000 | 260,800 | 180,800 | 170,800 |
(構成比) | 4.9% | 5.0% | 4.1% | 3.0% | 2.7% | 2.2% | 2.1% | 1.7% | 1.7% | 1.5% | 1.5% | 0.9% | 0.9% |
繰出金 | 1,498,933 | 1,670,287 | 1,765,582 | 1,806,321 | 1,849,005 | 1,912,934 | 1,974,378 | 2,130,534 | 2,113,769 | 2,127,911 | 2,032,459 | 1,949,391 | 2,031,731 |
(構成比) | 8.4% | 9.5% | 9.5% | 11.0% | 11.6% | 12.0% | 12.2% | 12.3% | 12.3% | 12.4% | 11.9% | 9.8% | 11.2% |
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) | 3,852,099 | 3,756,635 | 3,689,916 | 3,669,952 | 3,542,656 | 3,497,006 | 3,411,654 | 3,370,982 | 3,232,098 | 3,102,314 | 3,037,606 | 2,855,399 | 2,955,516 | 3,111,178 | 3,061,334 | 3,064,564 | 3,052,840 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 416 | 405 | 388 | 388 | 384 | 369 | 367 | 364 | 364 | 368 | 373 | 372 | 373 | 373 | 378 |