項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 4,019,258 | 3,951,031 | 3,695,926 | 3,597,833 | 3,473,276 | 3,350,557 | 3,200,136 | 2,995,893 | 2,808,870 | 2,924,087 | 2,810,745 | 2,675,514 | 2,752,125 |
(構成比) | 23.4% | 22.5% | 21.9% | 20.1% | 20.5% | 21.0% | 19.8% | 18.0% | 16.2% | 17.5% | 16.9% | 16.1% | 15.0% |
物件費 | 1,415,307 | 1,480,124 | 1,448,548 | 1,396,189 | 1,487,752 | 1,278,663 | 1,275,479 | 1,310,820 | 1,332,079 | 1,342,299 | 1,292,668 | 1,279,080 | 1,536,483 |
(構成比) | 8.3% | 8.4% | 8.6% | 7.8% | 8.8% | 8.0% | 7.9% | 7.9% | 7.7% | 8.0% | 7.8% | 7.7% | 8.4% |
維持補修費 | 204,617 | 175,862 | 208,977 | 162,049 | 147,874 | 151,669 | 124,493 | 109,746 | 95,021 | 101,912 | 69,263 | 82,142 | 83,326 |
(構成比) | 1.2% | 1.0% | 1.2% | 0.9% | 0.9% | 0.9% | 0.8% | 0.7% | 0.5% | 0.6% | 0.4% | 0.5% | 0.5% |
扶助費 | 4,032,543 | 4,334,816 | 4,500,376 | 4,537,999 | 4,346,065 | 4,497,648 | 4,330,305 | 4,603,127 | 5,049,905 | 5,285,154 | 5,408,822 | 5,450,245 | 5,603,171 |
(構成比) | 23.5% | 24.7% | 26.6% | 25.4% | 25.7% | 28.1% | 26.8% | 27.6% | 29.1% | 31.7% | 32.5% | 32.7% | 30.5% |
補助費等 | 1,558,623 | 1,629,356 | 1,467,600 | 1,451,373 | 1,979,905 | 1,561,230 | 1,960,533 | 1,970,913 | 2,114,991 | 1,487,329 | 1,456,865 | 1,598,569 | 1,693,293 |
(構成比) | 9.1% | 9.3% | 8.7% | 8.1% | 11.7% | 9.8% | 12.1% | 11.8% | 12.2% | 8.9% | 8.7% | 9.6% | 9.2% |
普通建設事業費 | 1,368,260 | 1,171,880 | 816,442 | 1,058,145 | 959,422 | 1,002,645 | 980,876 | 1,343,997 | 2,010,236 | 1,029,128 | 918,803 | 889,115 | 1,219,089 |
(構成比) | 8.0% | 6.7% | 4.8% | 5.9% | 5.7% | 6.3% | 6.1% | 8.1% | 11.6% | 6.2% | 5.5% | 5.3% | 6.6% |
災害復旧事業費 | 4,063 | 75,976 | 60,271 | 9,240 | 5,040 | 0 | 0 | 13,201 | 11,095 | 16,742 | 6,230 | 1,381 | 983 |
(構成比) | 0.0% | 0.4% | 0.4% | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% |
失業対策事業費 | 848,163 | 781,850 | 736,207 | 623,637 | 653,365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 4.9% | 4.5% | 4.4% | 3.5% | 3.9% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
公債費 | 1,914,143 | 1,930,443 | 2,001,624 | 2,066,976 | 2,078,833 | 2,141,190 | 2,198,093 | 2,218,586 | 2,213,218 | 2,160,929 | 2,185,937 | 2,200,917 | 2,083,943 |
(構成比) | 11.2% | 11.0% | 11.8% | 11.6% | 12.3% | 13.4% | 13.6% | 13.3% | 12.7% | 13.0% | 13.1% | 13.2% | 11.3% |
積立金 | 218,580 | 393,200 | 131,550 | 1,064,800 | 34,910 | 137,600 | 47,100 | 113,600 | 154,300 | 122,100 | 191,200 | 135,700 | 550,100 |
(構成比) | 1.3% | 2.2% | 0.8% | 6.0% | 0.2% | 0.9% | 0.3% | 0.7% | 0.9% | 0.7% | 1.1% | 0.8% | 3.0% |
投資及び出資金 | 0 | 0 | 10,000 | 0 | 0 | 0 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 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 | 183,609 | 19,460 | 19,220 | 19,000 | 19,000 | 22,000 | 22,000 | 22,000 | 30,000 | 30,000 | 30,000 | 30,000 | 426,000 |
(構成比) | 1.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 2.3% |
繰出金 | 1,376,181 | 1,608,172 | 1,800,414 | 1,898,502 | 1,728,818 | 1,835,205 | 2,001,892 | 1,982,331 | 1,541,813 | 2,182,564 | 2,285,218 | 2,305,353 | 2,430,583 |
(構成比) | 8.0% | 9.2% | 10.7% | 10.6% | 10.2% | 11.5% | 12.4% | 11.9% | 8.9% | 13.1% | 13.7% | 13.8% | 13.2% |
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) | 4,019,258 | 3,951,031 | 3,695,926 | 3,597,833 | 3,473,276 | 3,350,557 | 3,200,136 | 2,995,893 | 2,808,870 | 2,924,087 | 2,810,745 | 2,675,514 | 2,752,125 | 2,759,836 | 2,901,782 | 2,928,842 | 2,976,074 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 368 | 357 | 335 | 335 | 313 | 310 | 312 | 306 | 309 | 304 | 300 | 303 | 305 | 305 | 308 |