項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 4,532,361 | 4,461,192 | 4,520,923 | 5,003,974 | 5,189,805 | 5,341,897 | 5,250,217 | 5,159,668 | 5,528,311 | 5,273,165 | 5,186,880 | 5,069,162 | 5,203,784 |
(構成比) | 20.0% | 18.9% | 20.2% | 20.1% | 19.8% | 19.8% | 19.8% | 18.9% | 19.1% | 19.8% | 20.0% | 19.0% | 18.1% |
物件費 | 2,786,363 | 2,738,230 | 2,806,400 | 3,097,428 | 3,093,858 | 3,218,705 | 3,056,474 | 3,272,338 | 3,545,620 | 3,526,473 | 3,590,386 | 3,998,807 | 4,065,230 |
(構成比) | 12.3% | 11.6% | 12.5% | 12.4% | 11.8% | 11.9% | 11.5% | 12.0% | 12.3% | 13.2% | 13.8% | 15.0% | 14.2% |
維持補修費 | 247,270 | 177,877 | 192,635 | 190,884 | 155,274 | 201,471 | 158,080 | 187,023 | 188,465 | 147,426 | 251,057 | 515,780 | 301,025 |
(構成比) | 1.1% | 0.8% | 0.9% | 0.8% | 0.6% | 0.7% | 0.6% | 0.7% | 0.7% | 0.6% | 1.0% | 1.9% | 1.0% |
扶助費 | 1,307,074 | 1,425,511 | 1,594,580 | 1,820,769 | 1,931,398 | 2,129,441 | 2,192,900 | 2,332,256 | 3,297,821 | 3,468,682 | 3,475,058 | 3,511,511 | 3,763,278 |
(構成比) | 5.8% | 6.0% | 7.1% | 7.3% | 7.4% | 7.9% | 8.3% | 8.5% | 11.4% | 13.0% | 13.4% | 13.2% | 13.1% |
補助費等 | 2,404,921 | 2,486,268 | 2,269,019 | 3,534,758 | 3,487,945 | 3,651,742 | 3,537,517 | 4,775,610 | 3,519,831 | 3,446,783 | 3,254,493 | 3,349,977 | 3,354,106 |
(構成比) | 10.6% | 10.5% | 10.1% | 14.2% | 13.3% | 13.5% | 13.3% | 17.5% | 12.2% | 12.9% | 12.5% | 12.5% | 11.7% |
普通建設事業費 | 4,014,869 | 4,627,716 | 3,123,157 | 3,637,617 | 4,504,789 | 4,656,323 | 4,716,373 | 4,774,706 | 5,975,751 | 3,200,384 | 2,365,287 | 2,954,801 | 4,540,848 |
(構成比) | 17.7% | 19.6% | 13.9% | 14.6% | 17.2% | 17.2% | 17.7% | 17.5% | 20.7% | 12.0% | 9.1% | 11.1% | 15.8% |
災害復旧事業費 | 4,846 | 1,793 | 337,619 | 165,008 | 617,095 | 526,663 | 151,226 | 11,947 | 6,144 | 76,316 | 520 | 41,847 | 4,786 |
(構成比) | 0.0% | 0.0% | 1.5% | 0.7% | 2.4% | 1.9% | 0.6% | 0.0% | 0.0% | 0.3% | 0.0% | 0.2% | 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 | 2,979,674 | 3,103,546 | 2,892,471 | 3,105,647 | 3,105,378 | 3,235,526 | 3,308,546 | 3,226,288 | 3,195,220 | 3,288,734 | 3,300,733 | 3,165,199 | 3,194,170 |
(構成比) | 13.1% | 13.1% | 12.9% | 12.5% | 11.8% | 12.0% | 12.4% | 11.8% | 11.1% | 12.3% | 12.7% | 11.9% | 11.1% |
積立金 | 140,667 | 77,071 | 91,198 | 524,551 | 474,776 | 453,052 | 783,035 | 188,141 | 156,967 | 656,290 | 690,008 | 465,864 | 690,695 |
(構成比) | 0.6% | 0.3% | 0.4% | 2.1% | 1.8% | 1.7% | 2.9% | 0.7% | 0.5% | 2.5% | 2.7% | 1.7% | 2.4% |
投資及び出資金 | 247 | 0 | 0 | 6,655 | 0 | 20,000 | 6,850 | 5,000 | 3,000 | 3,710 | 5,000 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
貸付金 | 2,250,648 | 2,368,670 | 2,280,864 | 2,189,827 | 2,190,969 | 2,115,001 | 1,965,490 | 1,898,324 | 1,892,686 | 1,843,248 | 1,889,316 | 1,738,693 | 1,619,644 |
(構成比) | 9.9% | 10.0% | 10.2% | 8.8% | 8.3% | 7.8% | 7.4% | 6.9% | 6.6% | 6.9% | 7.3% | 6.5% | 5.6% |
繰出金 | 2,038,076 | 2,198,598 | 2,291,496 | 1,627,455 | 1,504,448 | 1,489,976 | 1,449,121 | 1,511,435 | 1,565,763 | 1,720,757 | 1,943,086 | 1,889,658 | 1,982,872 |
(構成比) | 9.0% | 9.3% | 10.2% | 6.5% | 5.7% | 5.5% | 5.5% | 5.5% | 5.4% | 6.5% | 7.5% | 7.1% | 6.9% |
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) | 4,532,361 | 4,461,192 | 4,520,923 | 5,003,974 | 5,189,805 | 5,341,897 | 5,250,217 | 5,159,668 | 5,528,311 | 5,273,165 | 5,186,880 | 5,069,162 | 5,203,784 | 5,127,608 | 5,326,477 | 5,240,769 | 5,521,609 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 523 | 520 | 509 | 509 | 498 | 496 | 490 | 489 | 489 | 490 | 494 | 508 | 521 | 521 | 516 |