項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 3,370,499 | 2,805,850 | 7,897,846 | 5,785,840 | 5,478,540 | 5,238,988 | 5,373,139 | 5,121,921 | 5,080,031 | 5,054,080 | 5,326,168 | 4,696,416 | 4,974,342 |
(構成比) | 20.0% | 17.2% | 17.1% | 14.2% | 13.9% | 14.0% | 14.6% | 12.7% | 12.8% | 12.5% | 14.0% | 11.1% | 11.1% |
物件費 | 1,450,896 | 1,719,748 | 4,875,348 | 4,366,996 | 4,080,392 | 4,069,321 | 4,381,391 | 4,738,621 | 4,877,305 | 5,111,071 | 4,925,141 | 5,046,417 | 5,345,138 |
(構成比) | 8.6% | 10.6% | 10.6% | 10.7% | 10.3% | 10.8% | 11.9% | 11.7% | 12.3% | 12.7% | 12.9% | 11.9% | 11.9% |
維持補修費 | 293,709 | 274,288 | 464,635 | 697,458 | 576,039 | 412,490 | 584,722 | 554,187 | 618,802 | 622,727 | 521,360 | 555,276 | 607,204 |
(構成比) | 1.7% | 1.7% | 1.0% | 1.7% | 1.5% | 1.1% | 1.6% | 1.4% | 1.6% | 1.5% | 1.4% | 1.3% | 1.4% |
扶助費 | 1,770,296 | 1,564,084 | 2,700,127 | 2,762,229 | 2,702,801 | 2,847,302 | 2,880,958 | 3,077,367 | 3,726,397 | 3,838,756 | 3,891,167 | 3,921,348 | 4,149,975 |
(構成比) | 10.5% | 9.6% | 5.8% | 6.8% | 6.9% | 7.6% | 7.8% | 7.6% | 9.4% | 9.5% | 10.2% | 9.2% | 9.3% |
補助費等 | 2,938,914 | 2,683,192 | 4,763,362 | 3,942,546 | 3,814,263 | 4,052,185 | 4,208,051 | 5,201,470 | 4,196,994 | 3,636,558 | 3,693,136 | 3,457,033 | 3,750,531 |
(構成比) | 17.4% | 16.5% | 10.3% | 9.7% | 9.7% | 10.8% | 11.4% | 12.9% | 10.6% | 9.0% | 9.7% | 8.1% | 8.4% |
普通建設事業費 | 2,538,972 | 2,572,237 | 7,769,442 | 11,383,273 | 7,928,663 | 7,962,332 | 7,389,530 | 9,398,282 | 6,765,768 | 6,983,732 | 6,266,877 | 9,354,406 | 10,577,928 |
(構成比) | 15.0% | 15.8% | 16.8% | 27.9% | 20.1% | 21.2% | 20.1% | 23.2% | 17.1% | 17.3% | 16.4% | 22.0% | 23.6% |
災害復旧事業費 | 10,809 | 30,422 | 125,832 | 85,610 | 392,772 | 500,185 | 5,433 | 54,813 | 754,862 | 390,264 | 87,586 | 181,339 | 355,007 |
(構成比) | 0.1% | 0.2% | 0.3% | 0.2% | 1.0% | 1.3% | 0.0% | 0.1% | 1.9% | 1.0% | 0.2% | 0.4% | 0.8% |
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 | 2,446,329 | 2,316,307 | 7,528,562 | 7,154,407 | 9,362,182 | 7,963,449 | 7,263,054 | 7,244,588 | 7,012,012 | 7,414,283 | 7,186,665 | 8,386,973 | 8,479,697 |
(構成比) | 14.5% | 14.2% | 16.3% | 17.6% | 23.7% | 21.2% | 19.7% | 17.9% | 17.7% | 18.4% | 18.9% | 19.8% | 18.9% |
積立金 | 31,588 | 131,769 | 4,831,323 | 100,906 | 898,153 | 214,773 | 258,874 | 324,030 | 1,590,180 | 2,145,673 | 1,114,337 | 1,971,981 | 1,525,186 |
(構成比) | 0.2% | 0.8% | 10.5% | 0.2% | 2.3% | 0.6% | 0.7% | 0.8% | 4.0% | 5.3% | 2.9% | 4.6% | 3.4% |
投資及び出資金 | 341,966 | 501,761 | 780,347 | 332,751 | 123,655 | 115,831 | 93,000 | 151,602 | 135,082 | 142,736 | 142,593 | 143,894 | 131,194 |
(構成比) | 2.0% | 3.1% | 1.7% | 0.8% | 0.3% | 0.3% | 0.3% | 0.4% | 0.3% | 0.4% | 0.4% | 0.3% | 0.3% |
貸付金 | 353,136 | 341,603 | 940,550 | 754,940 | 488,710 | 482,025 | 481,619 | 453,470 | 451,700 | 493,296 | 483,787 | 482,431 | 481,510 |
(構成比) | 2.1% | 2.1% | 2.0% | 1.9% | 1.2% | 1.3% | 1.3% | 1.1% | 1.1% | 1.2% | 1.3% | 1.1% | 1.1% |
繰出金 | 1,338,915 | 1,326,732 | 3,497,970 | 3,368,271 | 3,593,006 | 3,685,665 | 3,855,890 | 4,122,673 | 4,406,220 | 4,456,992 | 4,486,662 | 4,262,716 | 4,436,997 |
(構成比) | 7.9% | 8.2% | 7.6% | 8.3% | 9.1% | 9.8% | 10.5% | 10.2% | 11.1% | 11.1% | 11.8% | 10.0% | 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) | 3,370,499 | 2,805,850 | 7,897,846 | 5,785,840 | 5,478,540 | 5,238,988 | 5,373,139 | 5,121,921 | 5,080,031 | 5,054,080 | 5,326,168 | 4,696,416 | 4,974,342 | 4,556,212 | 4,794,765 | 4,567,234 | 4,682,649 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 663 | 641 | 623 | 623 | 599 | 584 | 568 | 555 | 527 | 513 | 488 | 487 | 480 | 480 | 468 |