項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,867,204 | 1,722,818 | 1,654,145 | 1,544,132 | 1,427,445 | 1,362,201 | 1,352,193 | 1,297,402 | 1,270,137 | 1,271,783 | 1,260,445 | 1,256,727 | 1,335,605 |
(構成比) | 18.0% | 16.6% | 16.9% | 15.8% | 13.5% | 15.3% | 14.2% | 12.8% | 13.4% | 13.3% | 13.2% | 12.7% | 13.8% |
物件費 | 1,156,293 | 1,121,739 | 1,000,332 | 963,228 | 922,890 | 926,206 | 982,013 | 972,822 | 1,041,872 | 1,058,234 | 1,033,211 | 1,104,612 | 1,174,187 |
(構成比) | 11.1% | 10.8% | 10.2% | 9.8% | 8.7% | 10.4% | 10.3% | 9.6% | 11.0% | 11.0% | 10.8% | 11.1% | 12.1% |
維持補修費 | 349,718 | 320,024 | 272,377 | 291,190 | 260,353 | 283,302 | 218,400 | 222,448 | 234,213 | 467,716 | 523,242 | 389,190 | 278,998 |
(構成比) | 3.4% | 3.1% | 2.8% | 3.0% | 2.5% | 3.2% | 2.3% | 2.2% | 2.5% | 4.9% | 5.5% | 3.9% | 2.9% |
扶助費 | 1,537,982 | 1,579,676 | 1,592,523 | 1,585,170 | 1,570,467 | 1,400,655 | 1,385,986 | 1,436,153 | 1,464,308 | 1,456,657 | 1,506,995 | 1,476,376 | 1,503,622 |
(構成比) | 14.8% | 15.2% | 16.3% | 16.2% | 14.9% | 15.8% | 14.6% | 14.1% | 15.5% | 15.2% | 15.8% | 14.9% | 15.6% |
補助費等 | 1,525,455 | 1,723,037 | 1,689,947 | 1,380,997 | 1,580,369 | 975,403 | 1,411,773 | 2,672,102 | 2,273,999 | 2,030,445 | 1,946,772 | 1,871,266 | 954,594 |
(構成比) | 14.7% | 16.6% | 17.3% | 14.1% | 15.0% | 11.0% | 14.8% | 26.3% | 24.0% | 21.2% | 20.4% | 18.9% | 9.9% |
普通建設事業費 | 962,631 | 1,038,690 | 795,556 | 877,877 | 1,100,085 | 1,401,164 | 1,786,578 | 1,284,844 | 1,196,605 | 1,308,855 | 1,480,810 | 1,965,907 | 2,018,425 |
(構成比) | 9.3% | 10.0% | 8.1% | 9.0% | 10.4% | 15.8% | 18.8% | 12.6% | 12.6% | 13.6% | 15.5% | 19.8% | 20.9% |
災害復旧事業費 | 3,346 | 0 | 16,367 | 0 | 4,954 | 0 | 0 | 0 | 15,151 | 0 | 11,138 | 2,029 | 0 |
(構成比) | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 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 | 1,908,505 | 1,827,823 | 1,700,582 | 1,843,663 | 2,684,672 | 1,486,454 | 1,369,339 | 1,254,983 | 1,119,290 | 989,825 | 870,449 | 814,682 | 742,933 |
(構成比) | 18.4% | 17.6% | 17.4% | 18.8% | 25.4% | 16.7% | 14.4% | 12.3% | 11.8% | 10.3% | 9.1% | 8.2% | 7.7% |
積立金 | 14,448 | 13,887 | 12,489 | 273,221 | 17,253 | 13,643 | 17,202 | 17,544 | 16,929 | 18,058 | 17,929 | 19,251 | 550,716 |
(構成比) | 0.1% | 0.1% | 0.1% | 2.8% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 5.7% |
投資及び出資金 | 1,111 | 0 | 0 | 0 | 0 | 0 | 1,900 | 0 | 122,161 | 259,861 | 302,185 | 293,151 | 272,715 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.3% | 2.7% | 3.2% | 3.0% | 2.8% |
貸付金 | 55,146 | 45,973 | 33,767 | 24,502 | 19,930 | 25,971 | 25,046 | 27,335 | 7,499 | 40,300 | 6,938 | 116,133 | 273,827 |
(構成比) | 0.5% | 0.4% | 0.3% | 0.3% | 0.2% | 0.3% | 0.3% | 0.3% | 0.1% | 0.4% | 0.1% | 1.2% | 2.8% |
繰出金 | 1,015,923 | 1,007,914 | 1,014,129 | 1,005,578 | 974,222 | 1,014,715 | 959,430 | 982,470 | 698,299 | 688,366 | 569,832 | 600,995 | 560,471 |
(構成比) | 9.8% | 9.7% | 10.4% | 10.3% | 9.2% | 11.4% | 10.1% | 9.7% | 7.4% | 7.2% | 6.0% | 6.1% | 5.8% |
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) | 1,867,204 | 1,722,818 | 1,654,145 | 1,544,132 | 1,427,445 | 1,362,201 | 1,352,193 | 1,297,402 | 1,270,137 | 1,271,783 | 1,260,445 | 1,256,727 | 1,335,605 | 1,321,615 | 1,370,412 | 1,382,910 | 1,425,974 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 176 | 163 | 161 | 161 | 155 | 151 | 153 | 156 | 159 | 165 | 169 | 176 | 178 | 178 | 177 |