項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 14,678,006 | 14,297,643 | 14,016,321 | 13,978,396 | 13,758,305 | 13,561,020 | 13,073,744 | 12,707,824 | 12,230,194 | 11,888,807 | 11,496,811 | 11,127,872 | 11,320,492 |
(構成比) | 29.1% | 26.6% | 28.3% | 28.6% | 27.6% | 26.3% | 25.3% | 22.4% | 21.9% | 21.0% | 19.8% | 19.6% | 19.8% |
物件費 | 7,266,643 | 7,466,343 | 7,698,448 | 7,486,489 | 7,565,364 | 8,059,993 | 7,876,857 | 8,360,231 | 8,135,482 | 8,582,280 | 8,772,651 | 8,828,318 | 9,255,696 |
(構成比) | 14.4% | 13.9% | 15.5% | 15.3% | 15.2% | 15.6% | 15.2% | 14.8% | 14.5% | 15.2% | 15.1% | 15.6% | 16.2% |
維持補修費 | 232,930 | 208,035 | 193,091 | 118,313 | 93,513 | 64,567 | 73,787 | 82,403 | 146,016 | 93,337 | 71,690 | 87,031 | 85,501 |
(構成比) | 0.5% | 0.4% | 0.4% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.3% | 0.2% | 0.1% | 0.2% | 0.1% |
扶助費 | 5,664,315 | 6,270,096 | 6,955,548 | 7,109,083 | 7,373,433 | 8,126,412 | 8,796,627 | 9,322,806 | 12,865,578 | 13,712,596 | 14,121,256 | 14,266,835 | 15,234,493 |
(構成比) | 11.2% | 11.7% | 14.0% | 14.5% | 14.8% | 15.8% | 17.0% | 16.5% | 23.0% | 24.2% | 24.3% | 25.1% | 26.7% |
補助費等 | 2,020,653 | 2,045,083 | 2,074,796 | 1,906,618 | 1,683,213 | 1,755,542 | 3,166,134 | 6,207,282 | 2,975,953 | 3,174,684 | 3,304,477 | 3,153,345 | 3,290,734 |
(構成比) | 4.0% | 3.8% | 4.2% | 3.9% | 3.4% | 3.4% | 6.1% | 11.0% | 5.3% | 5.6% | 5.7% | 5.6% | 5.8% |
普通建設事業費 | 7,844,273 | 9,106,537 | 6,057,227 | 4,760,585 | 5,358,213 | 6,607,118 | 5,575,834 | 6,937,873 | 6,288,389 | 6,333,284 | 8,218,864 | 6,995,604 | 5,279,722 |
(構成比) | 15.6% | 16.9% | 12.2% | 9.7% | 10.8% | 12.8% | 10.8% | 12.3% | 11.2% | 11.2% | 14.1% | 12.3% | 9.2% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,208 | 10,567 | 12,366 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 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 | 6,194,461 | 6,046,927 | 6,076,264 | 6,212,388 | 6,368,669 | 6,851,369 | 7,115,406 | 7,119,010 | 7,233,270 | 6,859,138 | 6,582,609 | 6,446,645 | 6,496,993 |
(構成比) | 12.3% | 11.3% | 12.3% | 12.7% | 12.8% | 13.3% | 13.8% | 12.6% | 12.9% | 12.1% | 11.3% | 11.4% | 11.4% |
積立金 | 59,372 | 1,858,575 | 112,215 | 237,074 | 1,763,204 | 513,580 | 120,289 | 153,880 | 518,704 | 1,283,043 | 1,282,700 | 668,103 | 326,198 |
(構成比) | 0.1% | 3.5% | 0.2% | 0.5% | 3.5% | 1.0% | 0.2% | 0.3% | 0.9% | 2.3% | 2.2% | 1.2% | 0.6% |
投資及び出資金 | 24 | 11 | 0 | 0 | 0 | 0 | 5,181 | 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 | 1,161,538 | 1,101,341 | 1,058,658 | 895,136 | 809,186 | 758,346 | 697,720 | 692,912 | 678,128 | 674,680 | 619,675 | 219,044 | 219,314 |
(構成比) | 2.3% | 2.0% | 2.1% | 1.8% | 1.6% | 1.5% | 1.4% | 1.2% | 1.2% | 1.2% | 1.1% | 0.4% | 0.4% |
繰出金 | 5,256,730 | 5,344,845 | 5,350,011 | 6,211,211 | 5,030,816 | 5,238,606 | 5,169,703 | 5,030,533 | 4,868,569 | 3,922,238 | 3,642,005 | 4,947,039 | 5,632,086 |
(構成比) | 10.4% | 9.9% | 10.8% | 12.7% | 10.1% | 10.2% | 10.0% | 8.9% | 8.7% | 6.9% | 6.3% | 8.7% | 9.9% |
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) | 14,678,006 | 14,297,643 | 14,016,321 | 13,978,396 | 13,758,305 | 13,561,020 | 13,073,744 | 12,707,824 | 12,230,194 | 11,888,807 | 11,496,811 | 11,127,872 | 11,320,492 | 11,228,152 | 11,094,520 | 11,059,923 | 11,064,974 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 1,446 | 1,415 | 1,394 | 1,394 | 1,330 | 1,314 | 1,298 | 1,299 | 1,304 | 1,302 | 1,294 | 1,290 | 1,296 | 1,296 | 1,296 |