項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 2,115,599 | 2,024,932 | 3,713,902 | 3,490,684 | 3,079,283 | 3,147,884 | 3,041,666 | 2,901,347 | 3,014,854 | 2,889,624 | 2,819,675 | 2,496,469 | 2,493,650 |
(構成比) | 24.8% | 23.0% | 26.5% | 24.8% | 22.9% | 20.5% | 20.1% | 20.5% | 19.2% | 19.7% | 18.8% | 17.1% | 16.2% |
物件費 | 730,724 | 832,716 | 1,943,346 | 1,400,451 | 1,387,534 | 1,504,377 | 1,485,641 | 1,816,615 | 1,784,301 | 2,073,587 | 2,040,081 | 2,214,249 | 2,130,873 |
(構成比) | 8.6% | 9.5% | 13.9% | 10.0% | 10.3% | 9.8% | 9.8% | 12.9% | 11.4% | 14.1% | 13.6% | 15.2% | 13.8% |
維持補修費 | 40,588 | 40,064 | 181,424 | 143,798 | 79,463 | 75,251 | 100,955 | 79,437 | 77,993 | 94,130 | 103,476 | 110,550 | 99,913 |
(構成比) | 0.5% | 0.5% | 1.3% | 1.0% | 0.6% | 0.5% | 0.7% | 0.6% | 0.5% | 0.6% | 0.7% | 0.8% | 0.6% |
扶助費 | 928,225 | 913,535 | 1,248,935 | 1,318,835 | 1,322,556 | 1,393,754 | 1,418,180 | 1,502,618 | 1,810,321 | 1,991,562 | 2,075,158 | 2,069,626 | 2,212,303 |
(構成比) | 10.9% | 10.4% | 8.9% | 9.4% | 9.8% | 9.1% | 9.4% | 10.6% | 11.5% | 13.6% | 13.9% | 14.2% | 14.4% |
補助費等 | 1,054,769 | 999,600 | 734,703 | 656,676 | 590,573 | 646,941 | 1,272,098 | 601,516 | 561,809 | 570,820 | 588,161 | 731,397 | 805,761 |
(構成比) | 12.3% | 11.4% | 5.2% | 4.7% | 4.4% | 4.2% | 8.4% | 4.3% | 3.6% | 3.9% | 3.9% | 5.0% | 5.2% |
普通建設事業費 | 1,344,626 | 1,368,289 | 2,195,664 | 1,541,764 | 1,894,803 | 3,861,315 | 1,814,312 | 2,015,826 | 3,097,438 | 1,970,145 | 2,281,728 | 1,905,289 | 2,823,231 |
(構成比) | 15.7% | 15.6% | 15.7% | 11.0% | 14.1% | 25.1% | 12.0% | 14.3% | 19.7% | 13.4% | 15.2% | 13.0% | 18.3% |
災害復旧事業費 | 28,803 | 95,905 | 171,815 | 321,604 | 23,029 | 66,305 | 0 | 14,474 | 164 | 5,302 | 16,743 | 88 | 3,980 |
(構成比) | 0.3% | 1.1% | 1.2% | 2.3% | 0.2% | 0.4% | 0.0% | 0.1% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% |
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 | 1,146,786 | 1,185,611 | 2,357,246 | 2,974,249 | 2,447,210 | 2,410,059 | 2,372,029 | 2,316,954 | 2,293,549 | 2,397,072 | 2,327,689 | 2,105,747 | 2,088,357 |
(構成比) | 13.4% | 13.5% | 16.8% | 21.1% | 18.2% | 15.7% | 15.7% | 16.4% | 14.6% | 16.4% | 15.5% | 14.4% | 13.5% |
積立金 | 49,800 | 46,082 | 17,981 | 523,022 | 770,756 | 409,852 | 672,582 | 968,448 | 1,158,054 | 724,374 | 830,838 | 1,005,356 | 739,277 |
(構成比) | 0.6% | 0.5% | 0.1% | 3.7% | 5.7% | 2.7% | 4.5% | 6.9% | 7.4% | 4.9% | 5.5% | 6.9% | 4.8% |
投資及び出資金 | 8,252 | 11,953 | 15,285 | 62,378 | 12,721 | 14,074 | 15,836 | 13,948 | 14,193 | 14,587 | 26,392 | 49,709 | 53,600 |
(構成比) | 0.1% | 0.1% | 0.1% | 0.4% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.3% | 0.3% |
貸付金 | 75,500 | 182,500 | 66,075 | 65,495 | 197,330 | 147,660 | 1,086,000 | 86,330 | 86,720 | 86,540 | 86,720 | 85,540 | 85,220 |
(構成比) | 0.9% | 2.1% | 0.5% | 0.5% | 1.5% | 1.0% | 7.2% | 0.6% | 0.6% | 0.6% | 0.6% | 0.6% | 0.6% |
繰出金 | 1,018,722 | 1,094,024 | 1,381,156 | 1,575,674 | 1,633,961 | 1,690,356 | 1,823,567 | 1,802,914 | 1,788,891 | 1,839,036 | 1,783,761 | 1,830,748 | 1,878,181 |
(構成比) | 11.9% | 12.4% | 9.8% | 11.2% | 12.2% | 11.0% | 12.1% | 12.8% | 11.4% | 12.5% | 11.9% | 12.5% | 12.2% |
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) | 2,115,599 | 2,024,932 | 3,713,902 | 3,490,684 | 3,079,283 | 3,147,884 | 3,041,666 | 2,901,347 | 3,014,854 | 2,889,624 | 2,819,675 | 2,496,469 | 2,493,650 | 2,455,522 | 2,484,560 | 2,396,943 | 2,463,766 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 335 | 340 | 335 | 335 | 308 | 306 | 296 | 287 | 278 | 277 | 279 | 280 | 275 | 275 | 283 |