項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 4,756,260 | 4,807,223 | 4,727,222 | 4,498,720 | 4,456,978 | 4,453,363 | 4,468,781 | 4,274,915 | 3,728,897 | 3,711,915 | 3,705,740 | 3,612,150 | 3,722,469 |
(構成比) | 24.2% | 26.3% | 26.8% | 24.5% | 23.4% | 24.0% | 25.2% | 21.6% | 18.2% | 17.8% | 17.6% | 17.4% | 16.3% |
物件費 | 2,339,700 | 2,362,585 | 2,354,961 | 2,401,637 | 2,315,733 | 2,404,673 | 2,363,748 | 2,437,899 | 3,114,597 | 3,171,250 | 3,170,767 | 3,225,269 | 3,380,673 |
(構成比) | 11.9% | 12.9% | 13.4% | 13.1% | 12.1% | 12.9% | 13.3% | 12.3% | 15.2% | 15.2% | 15.0% | 15.5% | 14.8% |
維持補修費 | 166,706 | 163,812 | 194,872 | 210,668 | 161,519 | 163,283 | 168,911 | 184,261 | 242,291 | 232,198 | 366,474 | 421,692 | 296,840 |
(構成比) | 0.8% | 0.9% | 1.1% | 1.1% | 0.8% | 0.9% | 1.0% | 0.9% | 1.2% | 1.1% | 1.7% | 2.0% | 1.3% |
扶助費 | 1,387,915 | 1,588,894 | 1,726,922 | 1,818,873 | 1,974,381 | 2,158,469 | 2,218,395 | 2,329,493 | 3,135,643 | 3,393,565 | 3,465,754 | 3,445,675 | 3,664,888 |
(構成比) | 7.1% | 8.7% | 9.8% | 9.9% | 10.4% | 11.6% | 12.5% | 11.8% | 15.3% | 16.3% | 16.4% | 16.6% | 16.1% |
補助費等 | 1,324,865 | 1,344,149 | 1,262,877 | 1,210,558 | 1,099,564 | 956,232 | 1,018,120 | 3,025,306 | 2,109,430 | 2,073,651 | 2,118,791 | 2,075,210 | 2,561,682 |
(構成比) | 6.7% | 7.3% | 7.2% | 6.6% | 5.8% | 5.1% | 5.7% | 15.3% | 10.3% | 10.0% | 10.0% | 10.0% | 11.2% |
普通建設事業費 | 4,155,333 | 1,924,389 | 1,374,580 | 1,862,850 | 2,473,769 | 2,077,461 | 1,434,455 | 2,250,411 | 2,829,528 | 3,198,127 | 3,212,027 | 2,964,784 | 4,016,916 |
(構成比) | 21.1% | 10.5% | 7.8% | 10.2% | 13.0% | 11.2% | 8.1% | 11.4% | 13.8% | 15.4% | 15.2% | 14.2% | 17.6% |
災害復旧事業費 | 0 | 0 | 30,882 | 0 | 25,425 | 0 | 0 | 0 | 0 | 0 | 0 | 10,942 | 0 |
(構成比) | 0.0% | 0.0% | 0.2% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 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 | 2,314,916 | 2,314,566 | 2,401,144 | 2,496,026 | 2,442,052 | 2,458,082 | 2,137,487 | 2,082,187 | 2,000,399 | 1,988,763 | 1,891,806 | 1,852,667 | 1,819,979 |
(構成比) | 11.8% | 12.6% | 13.6% | 13.6% | 12.8% | 13.2% | 12.1% | 10.5% | 9.8% | 9.6% | 9.0% | 8.9% | 8.0% |
積立金 | 307,296 | 708,352 | 464,540 | 278,787 | 487,871 | 421,905 | 366,196 | 717,553 | 695,907 | 418,059 | 564,592 | 619,168 | 454,512 |
(構成比) | 1.6% | 3.9% | 2.6% | 1.5% | 2.6% | 2.3% | 2.1% | 3.6% | 3.4% | 2.0% | 2.7% | 3.0% | 2.0% |
投資及び出資金 | 49,075 | 48,831 | 48,830 | 51,030 | 54,130 | 56,630 | 33,670 | 31,306 | 40,706 | 34,288 | 40,567 | 31,716 | 32,407 |
(構成比) | 0.2% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% |
貸付金 | 1,297,351 | 1,193,167 | 1,285,791 | 1,489,740 | 1,370,100 | 1,178,960 | 1,229,276 | 1,234,289 | 1,258,829 | 1,223,394 | 1,194,041 | 1,186,289 | 1,404,327 |
(構成比) | 6.6% | 6.5% | 7.3% | 8.1% | 7.2% | 6.3% | 6.9% | 6.2% | 6.1% | 5.9% | 5.7% | 5.7% | 6.2% |
繰出金 | 1,578,134 | 1,856,397 | 1,760,781 | 2,016,907 | 2,201,365 | 2,265,030 | 2,270,288 | 1,248,043 | 1,315,521 | 1,350,939 | 1,361,468 | 1,360,920 | 1,475,174 |
(構成比) | 8.0% | 10.1% | 10.0% | 11.0% | 11.5% | 12.2% | 12.8% | 6.3% | 6.4% | 6.5% | 6.5% | 6.5% | 6.5% |
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) | 4,756,260 | 4,807,223 | 4,727,222 | 4,498,720 | 4,456,978 | 4,453,363 | 4,468,781 | 4,274,915 | 3,728,897 | 3,711,915 | 3,705,740 | 3,612,150 | 3,722,469 | 3,644,820 | 3,594,745 | 3,640,013 | 3,667,802 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 473 | 471 | 463 | 463 | 450 | 448 | 442 | 437 | 439 | 433 | 427 | 425 | 428 | 428 | 418 |