項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 19,928,045 | 19,712,634 | 17,927,994 | 18,025,909 | 16,474,176 | 15,838,110 | 15,926,644 | 14,894,221 | 14,170,210 | 12,967,749 | 11,651,482 | 10,609,694 | 10,461,710 |
(構成比) | 28.2% | 27.7% | 25.9% | 25.3% | 22.6% | 23.5% | 22.5% | 20.2% | 17.8% | 17.6% | 14.8% | 13.7% | 13.4% |
物件費 | 8,112,354 | 7,874,251 | 8,102,810 | 7,876,321 | 7,337,552 | 7,601,943 | 6,620,824 | 6,836,860 | 6,569,874 | 6,829,810 | 7,143,245 | 7,030,859 | 7,269,831 |
(構成比) | 11.5% | 11.1% | 11.7% | 11.1% | 10.1% | 11.3% | 9.3% | 9.3% | 8.3% | 9.3% | 9.1% | 9.1% | 9.3% |
維持補修費 | 368,228 | 381,645 | 415,072 | 389,253 | 365,217 | 350,307 | 341,718 | 363,834 | 320,854 | 284,020 | 310,450 | 282,227 | 275,551 |
(構成比) | 0.5% | 0.5% | 0.6% | 0.5% | 0.5% | 0.5% | 0.5% | 0.5% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% |
扶助費 | 12,119,776 | 13,778,758 | 14,593,180 | 15,080,129 | 15,685,570 | 16,631,763 | 17,769,859 | 19,319,509 | 24,030,684 | 26,038,516 | 26,752,729 | 27,694,574 | 29,217,362 |
(構成比) | 17.2% | 19.4% | 21.1% | 21.2% | 21.5% | 24.7% | 25.1% | 26.2% | 30.2% | 35.4% | 33.9% | 35.7% | 37.4% |
補助費等 | 5,789,741 | 5,952,083 | 5,834,026 | 5,597,659 | 5,427,363 | 5,577,572 | 6,794,062 | 7,774,763 | 5,667,541 | 5,386,460 | 7,648,228 | 7,582,780 | 7,365,365 |
(構成比) | 8.2% | 8.4% | 8.4% | 7.9% | 7.4% | 8.3% | 9.6% | 10.6% | 7.1% | 7.3% | 9.7% | 9.8% | 9.4% |
普通建設事業費 | 5,381,023 | 4,061,500 | 3,668,924 | 4,834,718 | 8,415,067 | 2,956,925 | 3,966,389 | 6,015,821 | 11,178,108 | 4,576,792 | 5,779,298 | 5,521,784 | 4,601,238 |
(構成比) | 7.6% | 5.7% | 5.3% | 6.8% | 11.5% | 4.4% | 5.6% | 8.2% | 14.1% | 6.2% | 7.3% | 7.1% | 5.9% |
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 | 7,132,664 | 6,834,542 | 6,666,026 | 6,526,866 | 6,626,752 | 6,711,930 | 6,790,540 | 7,098,179 | 7,089,009 | 7,218,521 | 7,960,512 | 8,446,786 | 8,615,526 |
(構成比) | 10.1% | 9.6% | 9.6% | 9.2% | 9.1% | 10.0% | 9.6% | 9.6% | 8.9% | 9.8% | 10.1% | 10.9% | 11.0% |
積立金 | 396,874 | 372,209 | 85,249 | 542,790 | 438,118 | 139,404 | 1,411,079 | 911,573 | 941,193 | 1,686,176 | 2,349,935 | 2,493,972 | 2,212,668 |
(構成比) | 0.6% | 0.5% | 0.1% | 0.8% | 0.6% | 0.2% | 2.0% | 1.2% | 1.2% | 2.3% | 3.0% | 3.2% | 2.8% |
投資及び出資金 | 0 | 0 | 0 | 0 | 1,450 | 0 | 15,000 | 0 | 0 | 0 | 0 | 461,916 | 479,881 |
(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% | 0.6% | 0.6% |
貸付金 | 3,864,915 | 3,855,200 | 3,841,480 | 3,820,578 | 3,752,918 | 3,744,714 | 2,452,922 | 2,035,504 | 1,025,876 | 16,554 | 19,260 | 11,756 | 10,241 |
(構成比) | 5.5% | 5.4% | 5.6% | 5.4% | 5.1% | 5.6% | 3.5% | 2.8% | 1.3% | 0.0% | 0.0% | 0.0% | 0.0% |
繰出金 | 7,492,700 | 8,232,021 | 8,006,596 | 8,443,662 | 8,468,355 | 7,891,072 | 8,725,512 | 8,373,235 | 8,460,898 | 8,650,791 | 9,236,346 | 7,421,167 | 7,664,754 |
(構成比) | 10.6% | 11.6% | 11.6% | 11.9% | 11.6% | 11.7% | 12.3% | 11.4% | 10.6% | 11.7% | 11.7% | 9.6% | 9.8% |
前年度繰上充用金 | 449,331 | 915,719 | 1,158,778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.6% | 1.3% | 1.7% | 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) | 19,928,045 | 19,712,634 | 17,927,994 | 18,025,909 | 16,474,176 | 15,838,110 | 15,926,644 | 14,894,221 | 14,170,210 | 12,967,749 | 11,651,482 | 10,609,694 | 10,461,710 | 10,585,905 | 10,270,115 | 10,148,801 | 10,341,898 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 1,675 | 1,601 | 1,514 | 1,514 | 1,346 | 1,265 | 1,185 | 1,138 | 1,085 | 1,059 | 1,024 | 1,014 | 1,016 | 1,016 | 1,061 |