項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 27,770,036 | 26,270,311 | 25,695,787 | 26,292,172 | 27,689,400 | 28,685,190 | 27,806,581 | 27,901,568 | 27,274,316 | 26,553,121 | 26,129,119 | 24,932,229 | 24,689,853 |
(構成比) | 26.5% | 24.6% | 24.5% | 23.6% | 25.1% | 23.7% | 24.1% | 21.9% | 21.0% | 21.7% | 18.7% | 20.4% | 19.7% |
物件費 | 16,274,913 | 15,084,812 | 15,150,696 | 15,494,824 | 15,125,138 | 15,310,212 | 14,440,063 | 14,220,158 | 14,686,392 | 14,827,033 | 14,518,772 | 15,312,201 | 17,007,202 |
(構成比) | 15.5% | 14.1% | 14.4% | 13.9% | 13.7% | 12.7% | 12.5% | 11.2% | 11.3% | 12.1% | 10.4% | 12.5% | 13.6% |
維持補修費 | 1,675,098 | 1,483,839 | 1,535,295 | 1,688,644 | 1,574,939 | 1,607,698 | 1,420,864 | 1,531,749 | 1,493,076 | 1,408,928 | 1,256,087 | 1,295,883 | 1,129,694 |
(構成比) | 1.6% | 1.4% | 1.5% | 1.5% | 1.4% | 1.3% | 1.2% | 1.2% | 1.2% | 1.1% | 0.9% | 1.1% | 0.9% |
扶助費 | 15,418,609 | 17,837,215 | 19,148,190 | 20,302,000 | 21,050,807 | 22,270,668 | 22,555,878 | 24,072,181 | 29,235,637 | 31,524,675 | 32,024,127 | 32,367,719 | 33,975,262 |
(構成比) | 14.7% | 16.7% | 18.2% | 18.3% | 19.1% | 18.4% | 19.6% | 18.9% | 22.5% | 25.7% | 22.9% | 26.4% | 27.1% |
補助費等 | 4,847,610 | 5,444,296 | 4,723,206 | 5,516,778 | 5,352,151 | 6,332,910 | 5,690,674 | 11,761,430 | 7,258,975 | 5,334,864 | 23,965,489 | 5,570,267 | 8,296,342 |
(構成比) | 4.6% | 5.1% | 4.5% | 5.0% | 4.8% | 5.2% | 4.9% | 9.3% | 5.6% | 4.4% | 17.1% | 4.5% | 6.6% |
普通建設事業費 | 14,831,472 | 13,810,548 | 11,071,659 | 9,520,067 | 11,094,725 | 16,756,938 | 12,666,134 | 15,181,625 | 17,927,026 | 10,482,797 | 10,155,063 | 10,763,123 | 9,310,058 |
(構成比) | 14.1% | 12.9% | 10.5% | 8.6% | 10.0% | 13.9% | 11.0% | 11.9% | 13.8% | 8.6% | 7.2% | 8.8% | 7.4% |
災害復旧事業費 | 2,178 | 4,336 | 19,967 | 5,655 | 331 | 8,030 | 12,378 | 34,488 | 55,181 | 31,185 | 66,377 | 92,746 | 84,689 |
(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% | 0.1% | 0.1% |
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 | 13,182,084 | 15,029,473 | 15,244,534 | 16,478,580 | 16,152,009 | 16,966,646 | 17,223,104 | 17,798,693 | 17,518,048 | 17,642,151 | 17,303,239 | 18,432,054 | 18,480,482 |
(構成比) | 12.6% | 14.1% | 14.5% | 14.8% | 14.6% | 14.0% | 14.9% | 14.0% | 13.5% | 14.4% | 12.4% | 15.1% | 14.7% |
積立金 | 81,682 | 42,531 | 802,693 | 35,455 | 17,284 | 155,808 | 256,077 | 554,571 | 420,791 | 460,080 | 116,712 | 136,390 | 832,281 |
(構成比) | 0.1% | 0.0% | 0.8% | 0.0% | 0.0% | 0.1% | 0.2% | 0.4% | 0.3% | 0.4% | 0.1% | 0.1% | 0.7% |
投資及び出資金 | 124,865 | 129,450 | 87,115 | 28,800 | 5,177 | 0 | 20,655 | 50,000 | 0 | 9,000 | 47,000 | 0 | 0 |
(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% |
貸付金 | 1,298,351 | 1,474,046 | 1,370,834 | 1,483,426 | 1,519,543 | 1,427,260 | 1,417,465 | 1,421,216 | 1,420,172 | 1,421,062 | 1,299,679 | 1,234,659 | 1,143,390 |
(構成比) | 1.2% | 1.4% | 1.3% | 1.3% | 1.4% | 1.2% | 1.2% | 1.1% | 1.1% | 1.2% | 0.9% | 1.0% | 0.9% |
繰出金 | 9,398,819 | 10,097,707 | 10,116,828 | 14,378,308 | 10,914,212 | 11,335,248 | 11,857,926 | 12,598,359 | 12,517,677 | 12,885,815 | 13,208,467 | 12,315,216 | 10,457,246 |
(構成比) | 9.0% | 9.5% | 9.6% | 12.9% | 9.9% | 9.4% | 10.3% | 9.9% | 9.6% | 10.5% | 9.4% | 10.1% | 8.3% |
前年度繰上充用金 | 0 | 0 | 0 | 0 | 0 | 0 | 38,883 | 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) | 27,770,036 | 26,270,311 | 25,695,787 | 26,292,172 | 27,689,400 | 28,685,190 | 27,806,581 | 27,901,568 | 27,274,316 | 26,553,121 | 26,129,119 | 24,932,229 | 24,689,853 | 24,015,282 | 23,919,057 | 23,643,289 | 23,872,086 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 3,027 | 2,969 | 2,928 | 2,928 | 2,811 | 2,726 | 2,676 | 2,669 | 2,635 | 2,577 | 2,517 | 2,506 | 2,494 | 2,494 | 2,484 |