項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 16,980,562 | 17,023,410 | 16,495,726 | 17,380,108 | 17,114,131 | 17,172,308 | 16,936,011 | 17,084,308 | 16,257,026 | 16,575,204 | 16,541,863 | 15,143,449 | 15,849,623 |
(構成比) | 18.9% | 18.1% | 18.9% | 17.8% | 17.1% | 17.7% | 17.9% | 16.0% | 15.6% | 14.8% | 15.2% | 14.0% | 14.4% |
物件費 | 10,999,575 | 10,954,984 | 10,116,668 | 12,017,511 | 10,296,719 | 10,916,754 | 10,583,012 | 11,385,642 | 12,587,840 | 13,088,315 | 14,073,587 | 12,985,809 | 13,593,491 |
(構成比) | 12.2% | 11.7% | 11.6% | 12.3% | 10.3% | 11.3% | 11.2% | 10.6% | 12.1% | 11.7% | 12.9% | 12.0% | 12.4% |
維持補修費 | 743,626 | 678,437 | 746,667 | 640,118 | 678,384 | 691,563 | 561,095 | 711,368 | 655,492 | 607,778 | 480,759 | 909,403 | 732,492 |
(構成比) | 0.8% | 0.7% | 0.9% | 0.7% | 0.7% | 0.7% | 0.6% | 0.7% | 0.6% | 0.5% | 0.4% | 0.8% | 0.7% |
扶助費 | 11,283,953 | 13,227,092 | 14,162,246 | 15,435,737 | 16,177,618 | 17,140,920 | 17,886,020 | 19,488,280 | 24,079,269 | 25,557,678 | 26,105,091 | 26,520,707 | 27,885,881 |
(構成比) | 12.5% | 14.1% | 16.2% | 15.8% | 16.2% | 17.7% | 18.9% | 18.2% | 23.1% | 22.8% | 24.0% | 24.4% | 25.3% |
補助費等 | 7,640,523 | 7,533,357 | 7,215,141 | 12,052,589 | 10,999,008 | 10,758,420 | 11,051,573 | 16,355,880 | 11,050,745 | 11,377,567 | 11,110,557 | 11,666,128 | 11,498,733 |
(構成比) | 8.5% | 8.0% | 8.3% | 12.4% | 11.0% | 11.1% | 11.7% | 15.3% | 10.6% | 10.2% | 10.2% | 10.7% | 10.5% |
普通建設事業費 | 14,957,746 | 16,561,746 | 10,886,493 | 13,377,294 | 13,186,393 | 14,251,537 | 12,471,667 | 17,247,029 | 12,090,629 | 17,220,998 | 14,531,024 | 15,126,866 | 14,698,870 |
(構成比) | 16.6% | 17.6% | 12.5% | 13.7% | 13.2% | 14.7% | 13.2% | 16.1% | 11.6% | 15.4% | 13.3% | 13.9% | 13.4% |
災害復旧事業費 | 656,034 | 51,508 | 38,756 | 113,027 | 51,062 | 293,942 | 26,229 | 4,988 | 30,577 | 322,110 | 28,853 | 547,406 | 876,524 |
(構成比) | 0.7% | 0.1% | 0.0% | 0.1% | 0.1% | 0.3% | 0.0% | 0.0% | 0.0% | 0.3% | 0.0% | 0.5% | 0.8% |
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 | 15,194,669 | 15,853,779 | 15,052,956 | 15,763,720 | 15,685,586 | 15,274,719 | 15,377,553 | 15,554,063 | 15,707,800 | 15,507,902 | 14,794,264 | 14,196,530 | 13,321,984 |
(構成比) | 16.9% | 16.9% | 17.3% | 16.2% | 15.7% | 15.8% | 16.3% | 14.5% | 15.1% | 13.8% | 13.6% | 13.1% | 12.1% |
積立金 | 103,286 | 840,907 | 334,904 | 2,082,074 | 755,383 | 1,833,590 | 1,309,423 | 591,070 | 2,731,391 | 2,476,482 | 1,908,404 | 2,123,314 | 1,671,138 |
(構成比) | 0.1% | 0.9% | 0.4% | 2.1% | 0.8% | 1.9% | 1.4% | 0.6% | 2.6% | 2.2% | 1.8% | 2.0% | 1.5% |
投資及び出資金 | 583,589 | 154,154 | 91,772 | 73,497 | 64,754 | 94,276 | 121,891 | 105,353 | 162,680 | 119,589 | 104,896 | 73,456 | 124,640 |
(構成比) | 0.6% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% |
貸付金 | 2,147,962 | 2,082,060 | 1,979,797 | 2,179,000 | 2,340,669 | 1,618,385 | 1,409,476 | 1,346,842 | 1,021,282 | 834,770 | 696,232 | 574,078 | 522,075 |
(構成比) | 2.4% | 2.2% | 2.3% | 2.2% | 2.3% | 1.7% | 1.5% | 1.3% | 1.0% | 0.7% | 0.6% | 0.5% | 0.5% |
繰出金 | 8,688,417 | 9,060,896 | 10,127,064 | 6,378,920 | 12,787,596 | 6,906,386 | 6,751,830 | 7,182,937 | 7,961,811 | 8,368,519 | 8,534,103 | 8,662,175 | 9,231,967 |
(構成比) | 9.7% | 9.6% | 11.6% | 6.5% | 12.8% | 7.1% | 7.1% | 6.7% | 7.6% | 7.5% | 7.8% | 8.0% | 8.4% |
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) | 16,980,562 | 17,023,410 | 16,495,726 | 17,380,108 | 17,114,131 | 17,172,308 | 16,936,011 | 17,084,308 | 16,257,026 | 16,575,204 | 16,541,863 | 15,143,449 | 15,849,623 | 16,535,196 | 15,362,506 | 15,346,208 | 14,861,457 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 1,808 | 1,909 | 1,880 | 1,880 | 1,857 | 1,835 | 1,812 | 1,791 | 1,768 | 1,775 | 1,786 | 1,779 | 1,721 | 1,721 | 1,707 |