項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 2,662,731 | 2,401,889 | 2,225,260 | 2,312,497 | 2,381,133 | 2,356,606 | 7,036,103 | 6,765,376 | 6,410,672 | 6,172,747 | 5,851,876 | 5,673,272 | 5,607,324 |
(構成比) | 23.6% | 22.9% | 21.8% | 23.8% | 24.3% | 20.8% | 23.1% | 21.0% | 18.6% | 20.1% | 18.4% | 16.7% | 16.1% |
物件費 | 1,210,489 | 1,133,467 | 1,139,018 | 1,085,068 | 1,117,304 | 2,042,294 | 3,997,795 | 4,050,224 | 4,150,376 | 4,230,388 | 4,083,092 | 4,376,561 | 4,601,634 |
(構成比) | 10.7% | 10.8% | 11.1% | 11.2% | 11.4% | 18.1% | 13.2% | 12.6% | 12.0% | 13.8% | 12.8% | 12.9% | 13.2% |
維持補修費 | 174,424 | 167,467 | 146,886 | 231,829 | 149,458 | 169,287 | 907,140 | 955,515 | 917,158 | 1,133,689 | 1,044,139 | 886,218 | 1,137,830 |
(構成比) | 1.5% | 1.6% | 1.4% | 2.4% | 1.5% | 1.5% | 3.0% | 3.0% | 2.7% | 3.7% | 3.3% | 2.6% | 3.3% |
扶助費 | 784,907 | 837,848 | 911,476 | 943,277 | 1,008,232 | 1,013,485 | 2,292,236 | 2,409,160 | 3,251,446 | 3,697,263 | 3,695,905 | 3,686,106 | 4,169,042 |
(構成比) | 7.0% | 8.0% | 8.9% | 9.7% | 10.3% | 9.0% | 7.5% | 7.5% | 9.4% | 12.0% | 11.6% | 10.9% | 12.0% |
補助費等 | 1,569,989 | 1,463,740 | 1,395,214 | 1,446,088 | 1,450,347 | 1,433,010 | 1,389,114 | 2,471,503 | 1,470,233 | 1,259,065 | 1,440,329 | 1,458,942 | 1,546,126 |
(構成比) | 13.9% | 13.9% | 13.6% | 14.9% | 14.8% | 12.7% | 4.6% | 7.7% | 4.3% | 4.1% | 4.5% | 4.3% | 4.4% |
普通建設事業費 | 1,463,044 | 755,940 | 833,015 | 511,723 | 624,062 | 1,128,133 | 3,899,050 | 4,666,746 | 5,690,357 | 2,923,573 | 3,775,440 | 6,600,969 | 6,945,064 |
(構成比) | 13.0% | 7.2% | 8.1% | 5.3% | 6.4% | 10.0% | 12.8% | 14.5% | 16.5% | 9.5% | 11.8% | 19.4% | 20.0% |
災害復旧事業費 | 1,549 | 0 | 29,967 | 4,293 | 4,362 | 0 | 11,163 | 21,310 | 31,935 | 109,702 | 66,613 | 98,356 | 3,246 |
(構成比) | 0.0% | 0.0% | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.4% | 0.2% | 0.3% | 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 | 1,842,089 | 1,821,475 | 1,711,434 | 1,614,465 | 1,428,798 | 1,427,267 | 4,954,795 | 4,752,566 | 4,719,423 | 4,556,257 | 4,402,696 | 4,155,452 | 4,101,180 |
(構成比) | 16.3% | 17.3% | 16.7% | 16.6% | 14.6% | 12.6% | 16.3% | 14.7% | 13.7% | 14.8% | 13.8% | 12.2% | 11.8% |
積立金 | 401 | 300,335 | 373,385 | 21,431 | 53,973 | 2,585 | 614,658 | 1,023,062 | 2,111,369 | 609,840 | 1,404,223 | 1,039,999 | 499,434 |
(構成比) | 0.0% | 2.9% | 3.7% | 0.2% | 0.6% | 0.0% | 2.0% | 3.2% | 6.1% | 2.0% | 4.4% | 3.1% | 1.4% |
投資及び出資金 | 782 | 785 | 648 | 627 | 576 | 300 | 9,900 | 700 | 700 | 700 | 700 | 700 | 700 |
(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 | 515,710 | 470,505 | 417,170 | 384,360 | 370,097 | 337,180 | 750,571 | 747,230 | 1,087,030 | 1,061,836 | 1,047,545 | 932,514 | 1,074,877 |
(構成比) | 4.6% | 4.5% | 4.1% | 4.0% | 3.8% | 3.0% | 2.5% | 2.3% | 3.1% | 3.5% | 3.3% | 2.7% | 3.1% |
繰出金 | 1,053,947 | 1,156,870 | 1,040,538 | 1,163,311 | 1,196,515 | 1,404,088 | 4,533,895 | 4,402,124 | 4,686,148 | 4,951,960 | 5,064,659 | 5,044,530 | 5,061,263 |
(構成比) | 9.3% | 11.0% | 10.2% | 12.0% | 12.2% | 12.4% | 14.9% | 13.6% | 13.6% | 16.1% | 15.9% | 14.9% | 14.6% |
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) | 2,662,731 | 2,401,889 | 2,225,260 | 2,312,497 | 2,381,133 | 2,356,606 | 7,036,103 | 6,765,376 | 6,410,672 | 6,172,747 | 5,851,876 | 5,673,272 | 5,607,324 | 5,408,860 | 5,365,555 | 5,432,877 | 5,523,913 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 274 | 264 | 250 | 250 | 846 | 806 | 771 | 737 | 721 | 707 | 674 | 676 | 679 | 679 | 685 |