項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 7,972,761 | 7,555,746 | 7,918,681 | 13,564,165 | 12,689,431 | 12,672,826 | 12,001,686 | 11,975,836 | 11,407,719 | 11,221,787 | 10,682,335 | 10,477,998 | 10,146,373 |
(構成比) | 20.5% | 19.9% | 20.4% | 19.8% | 20.2% | 19.3% | 19.8% | 18.7% | 18.0% | 17.3% | 17.4% | 17.3% | 15.9% |
物件費 | 3,763,259 | 3,682,742 | 3,546,154 | 7,316,412 | 5,725,624 | 5,444,784 | 5,431,444 | 5,946,004 | 6,124,366 | 6,442,707 | 6,322,238 | 5,947,702 | 6,297,025 |
(構成比) | 9.7% | 9.7% | 9.1% | 10.7% | 9.1% | 8.3% | 9.0% | 9.3% | 9.7% | 9.9% | 10.3% | 9.8% | 9.9% |
維持補修費 | 754,088 | 754,687 | 729,037 | 1,309,578 | 1,086,267 | 980,396 | 1,019,767 | 1,146,908 | 1,000,197 | 1,134,792 | 1,071,626 | 1,050,540 | 1,077,649 |
(構成比) | 1.9% | 2.0% | 1.9% | 1.9% | 1.7% | 1.5% | 1.7% | 1.8% | 1.6% | 1.7% | 1.8% | 1.7% | 1.7% |
扶助費 | 4,849,333 | 5,415,725 | 5,790,982 | 7,707,124 | 8,192,033 | 8,742,819 | 8,715,928 | 9,222,160 | 11,081,050 | 11,241,750 | 11,411,525 | 11,489,948 | 11,962,868 |
(構成比) | 12.5% | 14.3% | 14.9% | 11.3% | 13.0% | 13.3% | 14.4% | 14.4% | 17.5% | 17.3% | 18.6% | 18.9% | 18.8% |
補助費等 | 3,020,861 | 2,829,633 | 2,875,176 | 5,762,506 | 5,589,695 | 5,448,794 | 5,872,211 | 7,967,578 | 5,612,782 | 5,828,280 | 5,712,134 | 5,623,634 | 5,716,121 |
(構成比) | 7.8% | 7.5% | 7.4% | 8.4% | 8.9% | 8.3% | 9.7% | 12.4% | 8.9% | 9.0% | 9.3% | 9.3% | 9.0% |
普通建設事業費 | 4,565,576 | 4,665,400 | 4,717,875 | 10,031,807 | 8,478,756 | 12,275,304 | 6,557,014 | 7,030,467 | 6,822,076 | 7,565,431 | 5,756,029 | 7,496,377 | 8,343,727 |
(構成比) | 11.8% | 12.3% | 12.1% | 14.7% | 13.5% | 18.7% | 10.8% | 11.0% | 10.8% | 11.6% | 9.4% | 12.3% | 13.1% |
災害復旧事業費 | 52,426 | 60,160 | 435,185 | 1,820,742 | 1,866,183 | 536,283 | 55,407 | 246,152 | 270,210 | 121,692 | 185,573 | 168,994 | 1,142,688 |
(構成比) | 0.1% | 0.2% | 1.1% | 2.7% | 3.0% | 0.8% | 0.1% | 0.4% | 0.4% | 0.2% | 0.3% | 0.3% | 1.8% |
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 | 5,287,941 | 5,227,639 | 5,375,616 | 9,000,580 | 8,784,453 | 8,697,664 | 9,001,540 | 8,958,605 | 8,661,545 | 8,323,843 | 8,138,234 | 7,683,611 | 7,337,863 |
(構成比) | 13.6% | 13.8% | 13.8% | 13.1% | 14.0% | 13.2% | 14.8% | 14.0% | 13.7% | 12.8% | 13.3% | 12.7% | 11.5% |
積立金 | 1,676,335 | 1,876,537 | 1,297,170 | 3,051,320 | 1,774,126 | 1,405,718 | 2,843,401 | 1,896,661 | 2,779,487 | 2,526,411 | 1,938,615 | 1,762,966 | 2,345,410 |
(構成比) | 4.3% | 4.9% | 3.3% | 4.5% | 2.8% | 2.1% | 4.7% | 3.0% | 4.4% | 3.9% | 3.2% | 2.9% | 3.7% |
投資及び出資金 | 3,915 | 3,717 | 2,029 | 18,592 | 175 | 6,005 | 14,134 | 3,278 | 63,430 | 3,604 | 3,215 | 2,291 | 1,803 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
貸付金 | 2,914,832 | 1,736,554 | 1,626,007 | 1,664,593 | 1,618,568 | 1,593,712 | 1,591,828 | 1,519,381 | 1,529,051 | 2,156,935 | 2,212,806 | 1,529,466 | 1,550,480 |
(構成比) | 7.5% | 4.6% | 4.2% | 2.4% | 2.6% | 2.4% | 2.6% | 2.4% | 2.4% | 3.3% | 3.6% | 2.5% | 2.4% |
繰出金 | 3,980,599 | 4,172,127 | 4,532,933 | 7,198,786 | 7,112,637 | 7,853,827 | 7,533,828 | 8,098,443 | 7,994,124 | 8,434,576 | 7,783,093 | 7,470,590 | 7,727,960 |
(構成比) | 10.2% | 11.0% | 11.7% | 10.5% | 11.3% | 12.0% | 12.4% | 12.7% | 12.6% | 13.0% | 12.7% | 12.3% | 12.1% |
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) | 7,972,761 | 7,555,746 | 7,918,681 | 13,564,165 | 12,689,431 | 12,672,826 | 12,001,686 | 11,975,836 | 11,407,719 | 11,221,787 | 10,682,335 | 10,477,998 | 10,146,373 | 10,495,695 | 10,237,292 | 10,050,918 | 10,183,950 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 849 | 1,371 | 1,314 | 1,314 | 1,217 | 1,172 | 1,142 | 1,112 | 1,089 | 1,065 | 1,072 | 1,048 | 1,033 | 1,033 | 1,050 |