項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 3,987,967 | 3,959,086 | 3,879,720 | 3,739,952 | 3,426,804 | 3,538,010 | 3,541,234 | 3,497,009 | 3,444,616 | 3,293,785 | 3,113,189 | 2,980,656 | 3,313,383 |
(構成比) | 22.8% | 24.1% | 25.4% | 24.1% | 20.8% | 21.7% | 21.1% | 18.9% | 18.6% | 17.1% | 16.1% | 13.6% | 15.4% |
物件費 | 2,777,793 | 2,850,455 | 2,670,004 | 2,660,694 | 2,532,229 | 2,674,575 | 2,702,344 | 2,860,786 | 2,997,694 | 3,216,384 | 3,261,342 | 3,113,025 | 3,231,548 |
(構成比) | 15.9% | 17.3% | 17.5% | 17.2% | 15.4% | 16.4% | 16.1% | 15.5% | 16.2% | 16.7% | 16.8% | 14.3% | 15.0% |
維持補修費 | 44,566 | 138,771 | 115,062 | 112,627 | 97,769 | 134,222 | 188,019 | 193,602 | 223,961 | 153,738 | 139,952 | 163,124 | 210,230 |
(構成比) | 0.3% | 0.8% | 0.8% | 0.7% | 0.6% | 0.8% | 1.1% | 1.0% | 1.2% | 0.8% | 0.7% | 0.7% | 1.0% |
扶助費 | 1,634,000 | 1,882,115 | 2,143,531 | 2,186,807 | 2,247,922 | 2,250,238 | 2,536,325 | 2,796,019 | 4,075,473 | 4,478,606 | 4,674,921 | 4,840,911 | 5,272,240 |
(構成比) | 9.3% | 11.4% | 14.0% | 14.1% | 13.6% | 13.8% | 15.1% | 15.1% | 22.0% | 23.3% | 24.1% | 22.2% | 24.5% |
補助費等 | 2,268,148 | 2,144,648 | 2,162,555 | 2,199,584 | 2,023,582 | 1,999,930 | 2,487,688 | 3,260,692 | 2,654,771 | 2,461,450 | 2,586,908 | 3,161,065 | 3,287,797 |
(構成比) | 13.0% | 13.0% | 14.2% | 14.2% | 12.3% | 12.3% | 14.8% | 17.6% | 14.3% | 12.8% | 13.3% | 14.5% | 15.3% |
普通建設事業費 | 3,107,594 | 1,586,319 | 586,539 | 745,685 | 1,391,558 | 1,148,029 | 1,395,298 | 1,268,339 | 1,006,549 | 1,403,188 | 1,585,596 | 3,275,300 | 1,967,279 |
(構成比) | 17.8% | 9.6% | 3.8% | 4.8% | 8.4% | 7.0% | 8.3% | 6.9% | 5.4% | 7.3% | 8.2% | 15.0% | 9.1% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,690 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 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 | 1,660,097 | 1,743,335 | 1,628,644 | 1,612,562 | 1,674,919 | 1,678,664 | 1,686,989 | 1,669,811 | 1,580,879 | 1,550,236 | 1,443,519 | 1,486,823 | 1,401,012 |
(構成比) | 9.5% | 10.6% | 10.7% | 10.4% | 10.2% | 10.3% | 10.1% | 9.0% | 8.5% | 8.1% | 7.4% | 6.8% | 6.5% |
積立金 | 5,952 | 6,026 | 145,899 | 684 | 906,628 | 809,353 | 271,413 | 684,156 | 570,378 | 541,328 | 443,738 | 250,747 | 876,401 |
(構成比) | 0.0% | 0.0% | 1.0% | 0.0% | 5.5% | 5.0% | 1.6% | 3.7% | 3.1% | 2.8% | 2.3% | 1.1% | 4.1% |
投資及び出資金 | 14 | 10 | 0 | 0 | 0 | 0 | 3,700 | 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 | 77,950 | 85,700 | 84,000 | 76,650 | 14,517 | 19,156 | 18,741 | 23,501 | 19,123 | 25,247 | 34,044 | 41,526 | 41,665 |
(構成比) | 0.4% | 0.5% | 0.6% | 0.5% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% |
繰出金 | 1,934,229 | 2,046,895 | 1,845,723 | 2,160,962 | 2,155,825 | 2,037,022 | 1,951,498 | 2,228,322 | 1,927,183 | 2,089,436 | 2,103,452 | 2,527,148 | 1,947,064 |
(構成比) | 11.1% | 12.4% | 12.1% | 13.9% | 13.1% | 12.5% | 11.6% | 12.1% | 10.4% | 10.9% | 10.8% | 11.6% | 9.0% |
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) | 3,987,967 | 3,959,086 | 3,879,720 | 3,739,952 | 3,426,804 | 3,538,010 | 3,541,234 | 3,497,009 | 3,444,616 | 3,293,785 | 3,113,189 | 2,980,656 | 3,313,383 | 3,258,315 | 3,261,339 | 3,278,767 | 3,237,843 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 412 | 396 | 389 | 389 | 382 | 373 | 346 | 327 | 312 | 347 | 340 | 345 | 355 | 355 | 346 |