項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 54,537,584 | 53,218,946 | 51,971,343 | 52,012,079 | 51,449,485 | 52,155,915 | 51,735,415 | 50,227,149 | 50,949,358 | 51,128,215 | 50,468,532 | 49,490,029 | 0 |
(構成比) | 26.9% | 26.2% | 26.3% | 25.4% | 23.8% | 22.8% | 22.4% | 20.4% | 21.3% | 21.7% | 21.6% | 20.9% | 0.0% |
物件費 | 43,428,615 | 41,182,755 | 38,467,171 | 38,471,008 | 38,595,271 | 41,047,662 | 38,413,352 | 40,955,399 | 39,173,491 | 40,430,511 | 39,966,762 | 40,394,624 | 0 |
(構成比) | 21.4% | 20.3% | 19.4% | 18.8% | 17.9% | 17.9% | 16.6% | 16.6% | 16.4% | 17.1% | 17.1% | 17.1% | 0.0% |
維持補修費 | 1,786,080 | 1,908,535 | 1,363,893 | 1,515,908 | 1,391,796 | 397,563 | 290,166 | 500,441 | 504,997 | 528,068 | 474,161 | 531,172 | 0 |
(構成比) | 0.9% | 0.9% | 0.7% | 0.7% | 0.6% | 0.2% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.0% |
扶助費 | 24,674,862 | 25,745,373 | 28,188,240 | 29,345,101 | 31,212,849 | 34,066,707 | 37,482,837 | 41,605,442 | 55,263,110 | 60,001,746 | 60,811,947 | 61,990,397 | 0 |
(構成比) | 12.2% | 12.7% | 14.3% | 14.3% | 14.5% | 14.9% | 16.2% | 16.9% | 23.1% | 25.4% | 26.1% | 26.2% | 0.0% |
補助費等 | 15,823,047 | 16,937,713 | 16,332,284 | 16,052,808 | 16,329,458 | 17,182,745 | 17,500,778 | 29,848,872 | 16,955,309 | 16,602,149 | 16,966,200 | 17,790,738 | 0 |
(構成比) | 7.8% | 8.3% | 8.3% | 7.8% | 7.6% | 7.5% | 7.6% | 12.1% | 7.1% | 7.0% | 7.3% | 7.5% | 0.0% |
普通建設事業費 | 25,501,454 | 26,090,308 | 27,137,565 | 26,704,897 | 28,271,069 | 34,346,708 | 48,159,934 | 48,067,910 | 42,544,198 | 32,811,997 | 27,507,352 | 29,670,978 | 0 |
(構成比) | 12.6% | 12.8% | 13.7% | 13.0% | 13.1% | 15.0% | 20.9% | 19.5% | 17.8% | 13.9% | 11.8% | 12.5% | 0.0% |
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 | 15,894,204 | 15,726,058 | 14,559,275 | 16,035,031 | 16,388,709 | 13,210,819 | 11,863,454 | 11,224,233 | 9,230,594 | 10,227,537 | 10,597,945 | 9,452,496 | 0 |
(構成比) | 7.8% | 7.7% | 7.4% | 7.8% | 7.6% | 5.8% | 5.1% | 4.6% | 3.9% | 4.3% | 4.5% | 4.0% | 0.0% |
積立金 | 3,711,917 | 3,783,837 | 1,166,107 | 4,958,121 | 11,755,585 | 15,475,854 | 4,557,296 | 848,360 | 753,688 | 413,104 | 405,156 | 975,332 | 0 |
(構成比) | 1.8% | 1.9% | 0.6% | 2.4% | 5.4% | 6.8% | 2.0% | 0.3% | 0.3% | 0.2% | 0.2% | 0.4% | 0.0% |
投資及び出資金 | 0 | 800,000 | 0 | 0 | 1,000,000 | 0 | 29,000 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.4% | 0.0% | 0.0% | 0.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
貸付金 | 1,951,664 | 1,661,145 | 1,470,167 | 1,310,691 | 1,028,805 | 925,058 | 816,053 | 1,526,502 | 1,914,305 | 2,587,478 | 2,696,894 | 1,948,894 | 0 |
(構成比) | 1.0% | 0.8% | 0.7% | 0.6% | 0.5% | 0.4% | 0.4% | 0.6% | 0.8% | 1.1% | 1.2% | 0.8% | 0.0% |
繰出金 | 15,288,326 | 16,228,246 | 17,145,162 | 18,742,888 | 18,411,957 | 19,969,802 | 19,949,396 | 21,359,845 | 21,867,290 | 21,292,934 | 23,547,093 | 24,359,656 | 0 |
(構成比) | 7.5% | 8.0% | 8.7% | 9.1% | 8.5% | 8.7% | 8.6% | 8.7% | 9.1% | 9.0% | 10.1% | 10.3% | 0.0% |
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) | 54,537,584 | 53,218,946 | 51,971,343 | 52,012,079 | 51,449,485 | 52,155,915 | 51,735,415 | 50,227,149 | 50,949,358 | 51,128,215 | 50,468,532 | 49,490,029 | 0 | 50,393,909 | 51,529,391 | 51,693,566 | 52,116,906 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 5,428 | 5,251 | 5,150 | 5,150 | 4,998 | 4,960 | 4,951 | 4,930 | 4,905 | 4,904 | 0 | 4,914 | 4,987 | 4,987 | 5,183 |