項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 2,849,660 | 3,006,671 | 2,915,790 | 2,800,684 | 3,017,053 | 2,946,562 | 2,883,786 | 6,079,961 | 5,212,379 | 5,262,839 | 5,034,079 | 4,664,989 | 4,794,563 |
(構成比) | 23.3% | 23.7% | 22.8% | 22.2% | 19.9% | 20.3% | 19.9% | 16.7% | 14.8% | 15.6% | 14.3% | 13.0% | 12.2% |
物件費 | 1,223,273 | 1,197,650 | 1,117,127 | 1,093,052 | 1,560,769 | 1,404,204 | 1,449,445 | 3,743,555 | 3,212,615 | 3,602,415 | 3,729,073 | 3,608,411 | 3,771,166 |
(構成比) | 10.0% | 9.5% | 8.7% | 8.7% | 10.3% | 9.7% | 10.0% | 10.3% | 9.1% | 10.7% | 10.6% | 10.1% | 9.6% |
維持補修費 | 56,189 | 59,486 | 61,435 | 56,623 | 65,697 | 65,425 | 69,559 | 350,323 | 223,119 | 184,013 | 249,835 | 217,578 | 236,136 |
(構成比) | 0.5% | 0.5% | 0.5% | 0.4% | 0.4% | 0.4% | 0.5% | 1.0% | 0.6% | 0.5% | 0.7% | 0.6% | 0.6% |
扶助費 | 1,483,827 | 1,696,318 | 1,824,480 | 1,813,007 | 2,136,331 | 2,274,142 | 2,374,407 | 3,926,603 | 5,076,981 | 5,294,760 | 5,416,245 | 5,322,142 | 5,821,209 |
(構成比) | 12.2% | 13.4% | 14.3% | 14.4% | 14.1% | 15.6% | 16.4% | 10.8% | 14.4% | 15.7% | 15.4% | 14.8% | 14.8% |
補助費等 | 2,092,089 | 2,156,263 | 2,118,379 | 2,104,242 | 2,484,906 | 2,355,498 | 2,308,865 | 5,591,326 | 3,955,614 | 4,308,319 | 4,217,551 | 4,651,542 | 4,167,868 |
(構成比) | 17.1% | 17.0% | 16.6% | 16.7% | 16.4% | 16.2% | 15.9% | 15.3% | 11.2% | 12.8% | 12.0% | 13.0% | 10.6% |
普通建設事業費 | 1,420,614 | 1,476,475 | 1,612,544 | 1,571,130 | 1,780,736 | 1,277,141 | 1,110,879 | 7,377,813 | 6,134,464 | 4,127,107 | 3,887,073 | 4,096,739 | 4,082,933 |
(構成比) | 11.6% | 11.7% | 12.6% | 12.4% | 11.7% | 8.8% | 7.7% | 20.2% | 17.4% | 12.2% | 11.1% | 11.4% | 10.4% |
災害復旧事業費 | 17,907 | 15,675 | 70,706 | 24,247 | 53,809 | 221,756 | 46,876 | 350,658 | 83,400 | 135,700 | 2,878,284 | 4,515,797 | 4,921,871 |
(構成比) | 0.1% | 0.1% | 0.6% | 0.2% | 0.4% | 1.5% | 0.3% | 1.0% | 0.2% | 0.4% | 8.2% | 12.6% | 12.5% |
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 | 1,467,196 | 1,461,963 | 1,388,353 | 1,407,227 | 1,947,337 | 1,919,184 | 1,953,373 | 4,910,948 | 4,640,375 | 4,889,219 | 4,178,804 | 3,962,904 | 3,925,977 |
(構成比) | 12.0% | 11.5% | 10.9% | 11.1% | 12.8% | 13.2% | 13.5% | 13.5% | 13.1% | 14.5% | 11.9% | 11.0% | 10.0% |
積立金 | 144,501 | 36,365 | 15,096 | 82,614 | 126,431 | 225,893 | 150,455 | 391,932 | 3,054,968 | 1,989,777 | 1,435,804 | 696,194 | 3,117,909 |
(構成比) | 1.2% | 0.3% | 0.1% | 0.7% | 0.8% | 1.6% | 1.0% | 1.1% | 8.6% | 5.9% | 4.1% | 1.9% | 7.9% |
投資及び出資金 | 118,323 | 116,766 | 111,162 | 49,827 | 66,099 | 100,777 | 183,520 | 303,768 | 245,327 | 276,169 | 277,345 | 293,013 | 304,181 |
(構成比) | 1.0% | 0.9% | 0.9% | 0.4% | 0.4% | 0.7% | 1.3% | 0.8% | 0.7% | 0.8% | 0.8% | 0.8% | 0.8% |
貸付金 | 287,000 | 287,000 | 287,000 | 287,000 | 287,500 | 287,500 | 357,500 | 289,400 | 287,500 | 287,500 | 290,200 | 285,500 | 285,500 |
(構成比) | 2.4% | 2.3% | 2.2% | 2.3% | 1.9% | 2.0% | 2.5% | 0.8% | 0.8% | 0.9% | 0.8% | 0.8% | 0.7% |
繰出金 | 1,049,676 | 1,161,737 | 1,262,309 | 1,338,453 | 1,651,361 | 1,470,696 | 1,631,229 | 3,186,582 | 3,194,938 | 3,395,815 | 3,544,157 | 3,582,353 | 3,946,790 |
(構成比) | 8.6% | 9.2% | 9.9% | 10.6% | 10.9% | 10.1% | 11.2% | 8.7% | 9.0% | 10.1% | 10.1% | 10.0% | 10.0% |
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) | 2,849,660 | 3,006,671 | 2,915,790 | 2,800,684 | 3,017,053 | 2,946,562 | 2,883,786 | 6,079,961 | 5,212,379 | 5,262,839 | 5,034,079 | 4,664,989 | 4,794,563 | 4,798,305 | 4,839,364 | 4,795,197 | 4,744,537 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 261 | 244 | 293 | 293 | 275 | 569 | 561 | 536 | 531 | 524 | 515 | 517 | 510 | 510 | 503 |