項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 15,870,117 | 14,994,787 | 15,980,744 | 12,921,984 | 12,508,508 | 13,595,461 | 12,980,854 | 12,870,288 | 11,418,492 | 10,795,208 | 9,762,209 | 9,038,387 | 8,858,736 |
(構成比) | 31.5% | 30.0% | 31.8% | 27.2% | 26.0% | 28.3% | 27.6% | 24.8% | 21.3% | 20.8% | 17.4% | 15.6% | 13.4% |
物件費 | 4,184,627 | 3,921,428 | 3,846,869 | 3,675,858 | 3,670,733 | 3,780,341 | 3,715,378 | 4,114,408 | 4,079,683 | 4,447,595 | 4,569,099 | 4,684,779 | 5,553,991 |
(構成比) | 8.3% | 7.8% | 7.7% | 7.7% | 7.6% | 7.9% | 7.9% | 7.9% | 7.6% | 8.6% | 8.2% | 8.1% | 8.4% |
維持補修費 | 249,797 | 114,893 | 257,696 | 267,287 | 192,402 | 199,426 | 218,285 | 233,761 | 248,841 | 251,968 | 312,573 | 415,895 | 442,245 |
(構成比) | 0.5% | 0.2% | 0.5% | 0.6% | 0.4% | 0.4% | 0.5% | 0.5% | 0.5% | 0.5% | 0.6% | 0.7% | 0.7% |
扶助費 | 12,006,248 | 13,311,010 | 13,989,769 | 14,489,358 | 14,402,234 | 14,853,062 | 15,358,184 | 15,889,096 | 18,301,922 | 18,940,073 | 19,031,190 | 19,413,225 | 20,966,247 |
(構成比) | 23.8% | 26.6% | 27.9% | 30.5% | 29.9% | 30.9% | 32.7% | 30.7% | 34.1% | 36.4% | 34.0% | 33.5% | 31.7% |
補助費等 | 3,989,487 | 3,790,589 | 3,769,546 | 3,773,493 | 3,631,631 | 3,448,912 | 3,531,344 | 5,980,449 | 3,935,466 | 3,348,678 | 7,622,147 | 4,332,231 | 3,781,064 |
(構成比) | 7.9% | 7.6% | 7.5% | 7.9% | 7.6% | 7.2% | 7.5% | 11.5% | 7.3% | 6.4% | 13.6% | 7.5% | 5.7% |
普通建設事業費 | 2,831,550 | 2,997,830 | 1,759,278 | 1,286,925 | 2,417,987 | 1,028,142 | 723,067 | 1,307,249 | 2,873,377 | 1,869,328 | 1,909,637 | 7,210,392 | 11,727,139 |
(構成比) | 5.6% | 6.0% | 3.5% | 2.7% | 5.0% | 2.1% | 1.5% | 2.5% | 5.4% | 3.6% | 3.4% | 12.4% | 17.8% |
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 | 5,532,044 | 4,823,169 | 4,405,983 | 4,911,231 | 4,990,474 | 5,089,629 | 5,053,601 | 5,260,619 | 5,629,539 | 5,581,673 | 5,629,817 | 5,621,788 | 5,254,121 |
(構成比) | 11.0% | 9.7% | 8.8% | 10.3% | 10.4% | 10.6% | 10.8% | 10.2% | 10.5% | 10.7% | 10.1% | 9.7% | 8.0% |
積立金 | 14,975 | 75,490 | 9,834 | 104,224 | 187,695 | 18,092 | 55,218 | 4,100 | 45,330 | 19,590 | 206,981 | 173,784 | 1,739,019 |
(構成比) | 0.0% | 0.2% | 0.0% | 0.2% | 0.4% | 0.0% | 0.1% | 0.0% | 0.1% | 0.0% | 0.4% | 0.3% | 2.6% |
投資及び出資金 | 23,265 | 31,098 | 4,664 | 11,500 | 26,700 | 52,575 | 15,288 | 0 | 23,709 | 4,745 | 7,619 | 46,435 | 20,440 |
(構成比) | 0.0% | 0.1% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% |
貸付金 | 58,905 | 48,095 | 36,586 | 18,345 | 11,841 | 3,933 | 3,824 | 4,070 | 1,862 | 1,930 | 1,980 | 1,800 | 1,852 |
(構成比) | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
繰出金 | 5,588,959 | 5,860,144 | 6,130,760 | 6,093,422 | 6,053,104 | 5,993,236 | 5,352,649 | 6,161,818 | 7,058,915 | 6,735,377 | 6,934,421 | 7,096,318 | 7,715,093 |
(構成比) | 11.1% | 11.7% | 12.2% | 12.8% | 12.6% | 12.5% | 11.4% | 11.9% | 13.2% | 13.0% | 12.4% | 12.2% | 11.7% |
前年度繰上充用金 | 0 | 0 | 848,139 | 2,933,871 | 2,919,786 | 2,513,183 | 3,961,071 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 1.7% | 6.2% | 6.1% | 5.2% | 8.4% | 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) | 15,870,117 | 14,994,787 | 15,980,744 | 12,921,984 | 12,508,508 | 13,595,461 | 12,980,854 | 12,870,288 | 11,418,492 | 10,795,208 | 9,762,209 | 9,038,387 | 8,858,736 | 8,495,417 | 7,917,173 | 7,631,156 | 7,159,411 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 1,177 | 1,146 | 1,136 | 1,136 | 1,013 | 949 | 893 | 865 | 829 | 797 | 740 | 743 | 720 | 720 | 609 |