項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 8,514,837 | 8,344,083 | 8,263,697 | 8,236,223 | 8,091,572 | 7,928,879 | 7,585,882 | 7,401,317 | 7,251,611 | 7,288,279 | 7,159,132 | 6,747,384 | 6,861,407 |
(構成比) | 19.4% | 22.1% | 20.2% | 21.3% | 20.7% | 19.2% | 18.2% | 16.2% | 15.9% | 16.4% | 14.9% | 13.7% | 13.1% |
物件費 | 6,389,961 | 6,826,070 | 7,038,373 | 7,207,172 | 7,492,228 | 7,782,364 | 7,534,564 | 8,002,153 | 7,872,296 | 8,231,577 | 8,340,684 | 8,253,047 | 8,548,645 |
(構成比) | 14.6% | 18.1% | 17.2% | 18.7% | 19.1% | 18.8% | 18.1% | 17.5% | 17.3% | 18.5% | 17.4% | 16.8% | 16.4% |
維持補修費 | 234,277 | 264,484 | 300,874 | 196,051 | 177,756 | 198,228 | 219,061 | 232,417 | 203,642 | 231,494 | 231,855 | 201,193 | 198,630 |
(構成比) | 0.5% | 0.7% | 0.7% | 0.5% | 0.5% | 0.5% | 0.5% | 0.5% | 0.4% | 0.5% | 0.5% | 0.4% | 0.4% |
扶助費 | 4,684,352 | 5,376,371 | 5,893,571 | 6,053,921 | 6,283,225 | 6,581,350 | 6,859,225 | 7,387,334 | 10,139,190 | 11,256,403 | 11,562,682 | 11,997,949 | 13,013,393 |
(構成比) | 10.7% | 14.2% | 14.4% | 15.7% | 16.1% | 15.9% | 16.4% | 16.2% | 22.3% | 25.3% | 24.1% | 24.4% | 24.9% |
補助費等 | 3,610,140 | 3,502,380 | 3,688,877 | 2,674,619 | 2,748,899 | 2,657,129 | 2,780,798 | 5,129,183 | 3,066,742 | 2,753,936 | 3,532,804 | 3,857,470 | 4,809,762 |
(構成比) | 8.2% | 9.3% | 9.0% | 6.9% | 7.0% | 6.4% | 6.7% | 11.2% | 6.7% | 6.2% | 7.4% | 7.8% | 9.2% |
普通建設事業費 | 12,257,353 | 4,744,540 | 7,509,891 | 6,826,188 | 6,589,973 | 6,066,436 | 7,585,264 | 9,924,515 | 8,803,949 | 6,685,184 | 9,119,805 | 8,737,029 | 11,040,210 |
(構成比) | 28.0% | 12.6% | 18.3% | 17.7% | 16.8% | 14.7% | 18.2% | 21.7% | 19.4% | 15.0% | 19.0% | 17.8% | 21.2% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,631 | 198 | 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 | 1,822,437 | 1,792,978 | 1,770,709 | 1,616,574 | 1,931,971 | 2,085,345 | 2,128,607 | 2,090,339 | 2,103,909 | 2,065,766 | 1,673,055 | 2,017,480 | 1,985,615 |
(構成比) | 4.2% | 4.7% | 4.3% | 4.2% | 4.9% | 5.0% | 5.1% | 4.6% | 4.6% | 4.6% | 3.5% | 4.1% | 3.8% |
積立金 | 1,704,241 | 2,497,187 | 1,945,429 | 1,121,961 | 1,650,862 | 3,415,744 | 3,236,989 | 1,494,561 | 1,996,059 | 1,567,403 | 1,151,050 | 2,576,573 | 1,751,002 |
(構成比) | 3.9% | 6.6% | 4.7% | 2.9% | 4.2% | 8.3% | 7.8% | 3.3% | 4.4% | 3.5% | 2.4% | 5.2% | 3.4% |
投資及び出資金 | 211,004 | 150,022 | 150,000 | 150,000 | 0 | 0 | 6,900 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.5% | 0.4% | 0.4% | 0.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
貸付金 | 395,400 | 343,145 | 312,336 | 284,103 | 233,295 | 183,270 | 253,680 | 402,870 | 433,550 | 489,740 | 438,810 | 375,870 | 317,020 |
(構成比) | 0.9% | 0.9% | 0.8% | 0.7% | 0.6% | 0.4% | 0.6% | 0.9% | 1.0% | 1.1% | 0.9% | 0.8% | 0.6% |
繰出金 | 3,981,162 | 3,958,418 | 4,136,841 | 4,218,354 | 3,929,256 | 4,424,981 | 3,534,043 | 3,632,026 | 3,603,633 | 3,920,588 | 4,735,644 | 4,433,153 | 3,663,347 |
(構成比) | 9.1% | 10.5% | 10.1% | 10.9% | 10.0% | 10.7% | 8.5% | 7.9% | 7.9% | 8.8% | 9.9% | 9.0% | 7.0% |
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) | 8,514,837 | 8,344,083 | 8,263,697 | 8,236,223 | 8,091,572 | 7,928,879 | 7,585,882 | 7,401,317 | 7,251,611 | 7,288,279 | 7,159,132 | 6,747,384 | 6,861,407 | 6,880,112 | 6,886,115 | 6,956,496 | 7,177,994 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 865 | 855 | 835 | 835 | 810 | 805 | 805 | 805 | 797 | 796 | 795 | 799 | 810 | 810 | 849 |