項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 9,828,284 | 9,610,093 | 8,732,769 | 8,774,390 | 8,885,424 | 9,028,798 | 8,615,005 | 7,234,088 | 6,856,085 | 7,483,581 | 6,844,552 | 6,509,582 | 6,518,204 |
(構成比) | 31.2% | 29.9% | 27.4% | 25.6% | 26.7% | 25.8% | 24.7% | 20.5% | 20.0% | 20.3% | 18.8% | 17.8% | 19.0% |
物件費 | 4,779,671 | 4,703,448 | 4,776,525 | 5,001,531 | 5,101,090 | 5,170,541 | 4,986,157 | 5,135,460 | 5,112,765 | 5,187,037 | 5,268,925 | 5,315,944 | 5,671,885 |
(構成比) | 15.2% | 14.6% | 15.0% | 14.6% | 15.3% | 14.8% | 14.3% | 14.6% | 14.9% | 14.1% | 14.5% | 14.6% | 16.6% |
維持補修費 | 218,110 | 191,610 | 248,265 | 350,504 | 333,573 | 395,645 | 341,893 | 441,272 | 450,869 | 633,579 | 493,786 | 490,508 | 469,883 |
(構成比) | 0.7% | 0.6% | 0.8% | 1.0% | 1.0% | 1.1% | 1.0% | 1.3% | 1.3% | 1.7% | 1.4% | 1.3% | 1.4% |
扶助費 | 3,057,617 | 3,561,680 | 3,875,765 | 4,016,303 | 4,146,674 | 4,553,838 | 4,675,031 | 4,933,245 | 6,426,629 | 7,032,637 | 7,039,689 | 7,060,705 | 7,449,031 |
(構成比) | 9.7% | 11.1% | 12.1% | 11.7% | 12.4% | 13.0% | 13.4% | 14.0% | 18.7% | 19.1% | 19.4% | 19.4% | 21.8% |
補助費等 | 2,231,901 | 1,833,919 | 1,849,056 | 1,837,459 | 1,857,369 | 1,909,412 | 2,063,572 | 4,873,792 | 2,574,532 | 2,929,404 | 2,283,252 | 5,779,135 | 2,354,177 |
(構成比) | 7.1% | 5.7% | 5.8% | 5.4% | 5.6% | 5.5% | 5.9% | 13.8% | 7.5% | 8.0% | 6.3% | 15.8% | 6.9% |
普通建設事業費 | 2,124,607 | 2,812,305 | 1,395,775 | 2,942,242 | 2,388,198 | 2,284,561 | 2,978,449 | 1,550,592 | 1,348,096 | 2,124,689 | 1,709,740 | 3,432,556 | 3,566,233 |
(構成比) | 6.7% | 8.7% | 4.4% | 8.6% | 7.2% | 6.5% | 8.5% | 4.4% | 3.9% | 5.8% | 4.7% | 9.4% | 10.4% |
災害復旧事業費 | 0 | 4,883 | 74,231 | 0 | 0 | 0 | 0 | 0 | 0 | 5,681 | 0 | 47,640 | 58,957 |
(構成比) | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.2% |
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 | 3,513,309 | 3,718,962 | 3,675,606 | 3,500,612 | 3,725,003 | 3,758,387 | 3,777,765 | 3,946,977 | 3,987,488 | 4,001,368 | 3,765,871 | 3,787,404 | 3,894,347 |
(構成比) | 11.2% | 11.6% | 11.5% | 10.2% | 11.2% | 10.7% | 10.8% | 11.2% | 11.6% | 10.9% | 10.4% | 10.4% | 11.4% |
積立金 | 187,616 | 100,865 | 600,206 | 1,044,974 | 28,532 | 242,094 | 90,331 | 501,237 | 891,306 | 351,184 | 1,759,650 | 90,330 | 70,947 |
(構成比) | 0.6% | 0.3% | 1.9% | 3.1% | 0.1% | 0.7% | 0.3% | 1.4% | 2.6% | 1.0% | 4.8% | 0.2% | 0.2% |
投資及び出資金 | 337,697 | 337,659 | 350,974 | 364,961 | 415,304 | 343,624 | 364,388 | 429,723 | 500,436 | 543,920 | 618,834 | 631,390 | 656,520 |
(構成比) | 1.1% | 1.1% | 1.1% | 1.1% | 1.2% | 1.0% | 1.0% | 1.2% | 1.5% | 1.5% | 1.7% | 1.7% | 1.9% |
貸付金 | 2,339,440 | 2,367,870 | 3,280,950 | 3,262,490 | 3,273,500 | 4,135,190 | 3,777,060 | 3,643,120 | 3,587,500 | 3,556,810 | 3,532,200 | 160,960 | 145,250 |
(構成比) | 7.4% | 7.4% | 10.3% | 9.5% | 9.8% | 11.8% | 10.8% | 10.3% | 10.4% | 9.7% | 9.7% | 0.4% | 0.4% |
繰出金 | 2,870,358 | 2,897,465 | 3,042,692 | 3,114,204 | 3,174,860 | 3,211,518 | 3,248,720 | 2,541,150 | 2,626,811 | 2,964,140 | 3,012,217 | 3,169,569 | 3,389,871 |
(構成比) | 9.1% | 9.0% | 9.5% | 9.1% | 9.5% | 9.2% | 9.3% | 7.2% | 7.6% | 8.1% | 8.3% | 8.7% | 9.9% |
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) | 9,828,284 | 9,610,093 | 8,732,769 | 8,774,390 | 8,885,424 | 9,028,798 | 8,615,005 | 7,234,088 | 6,856,085 | 7,483,581 | 6,844,552 | 6,509,582 | 6,518,204 | 6,463,886 | 6,376,499 | 6,287,660 | 6,561,171 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 852 | 817 | 775 | 775 | 686 | 666 | 647 | 617 | 600 | 598 | 599 | 594 | 597 | 597 | 603 |