項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 5,469,444 | 5,383,487 | 5,402,696 | 5,363,685 | 5,282,324 | 5,312,020 | 5,204,223 | 5,160,424 | 5,059,600 | 5,044,687 | 5,102,140 | 5,024,103 | 4,980,074 |
(構成比) | 27.6% | 26.0% | 26.0% | 25.8% | 21.6% | 24.1% | 23.2% | 21.8% | 21.8% | 22.5% | 22.0% | 20.3% | 19.6% |
物件費 | 3,473,214 | 3,777,837 | 3,614,850 | 3,535,478 | 3,661,737 | 3,623,469 | 3,653,882 | 3,836,700 | 3,711,362 | 3,807,926 | 3,808,025 | 3,925,923 | 4,175,166 |
(構成比) | 17.5% | 18.2% | 17.4% | 17.0% | 15.0% | 16.4% | 16.3% | 16.2% | 16.0% | 17.0% | 16.4% | 15.8% | 16.4% |
維持補修費 | 392,044 | 393,875 | 416,010 | 419,564 | 462,736 | 475,503 | 448,488 | 428,286 | 367,807 | 377,933 | 402,723 | 425,880 | 353,537 |
(構成比) | 2.0% | 1.9% | 2.0% | 2.0% | 1.9% | 2.2% | 2.0% | 1.8% | 1.6% | 1.7% | 1.7% | 1.7% | 1.4% |
扶助費 | 2,211,982 | 2,521,058 | 2,703,378 | 2,865,765 | 3,004,907 | 3,213,010 | 3,460,118 | 3,679,567 | 4,978,692 | 5,440,963 | 5,546,448 | 5,769,087 | 6,333,937 |
(構成比) | 11.2% | 12.2% | 13.0% | 13.8% | 12.3% | 14.6% | 15.4% | 15.5% | 21.5% | 24.2% | 23.9% | 23.3% | 24.9% |
補助費等 | 1,250,073 | 1,135,281 | 1,268,117 | 1,135,800 | 1,198,348 | 920,546 | 876,040 | 2,147,709 | 828,175 | 869,658 | 849,108 | 845,149 | 964,102 |
(構成比) | 6.3% | 5.5% | 6.1% | 5.5% | 4.9% | 4.2% | 3.9% | 9.1% | 3.6% | 3.9% | 3.7% | 3.4% | 3.8% |
普通建設事業費 | 3,053,200 | 3,526,019 | 3,216,353 | 3,254,395 | 2,517,174 | 2,255,582 | 4,615,503 | 3,931,624 | 3,415,007 | 2,138,390 | 2,269,841 | 3,390,537 | 3,437,717 |
(構成比) | 15.4% | 17.0% | 15.5% | 15.7% | 10.3% | 10.2% | 20.5% | 16.6% | 14.7% | 9.5% | 9.8% | 13.7% | 13.5% |
災害復旧事業費 | 499 | 0 | 3,430 | 359 | 987 | 1,139 | 0 | 118,229 | 0 | 5,755 | 250 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.0% | 0.0% | 0.0% | 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 | 2,070,685 | 2,068,373 | 2,008,268 | 1,949,863 | 1,863,333 | 1,922,655 | 1,859,762 | 1,907,779 | 2,035,823 | 2,195,457 | 2,279,854 | 2,344,193 | 2,331,722 |
(構成比) | 10.4% | 10.0% | 9.7% | 9.4% | 7.6% | 8.7% | 8.3% | 8.1% | 8.8% | 9.8% | 9.8% | 9.5% | 9.2% |
積立金 | 334,174 | 345,080 | 458,674 | 395,474 | 4,738,259 | 2,745,402 | 589,396 | 553,780 | 762,874 | 532,982 | 801,662 | 845,590 | 599,510 |
(構成比) | 1.7% | 1.7% | 2.2% | 1.9% | 19.4% | 12.4% | 2.6% | 2.3% | 3.3% | 2.4% | 3.5% | 3.4% | 2.4% |
投資及び出資金 | 35,754 | 31,522 | 28,743 | 24,045 | 23,491 | 38,836 | 40,058 | 35,262 | 32,693 | 33,069 | 30,074 | 9,711 | 5,997 |
(構成比) | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% |
貸付金 | 72,000 | 72,000 | 72,000 | 72,000 | 72,000 | 70,000 | 70,000 | 70,000 | 70,000 | 60,000 | 60,000 | 60,000 | 60,000 |
(構成比) | 0.4% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.2% | 0.2% |
繰出金 | 1,459,933 | 1,485,275 | 1,584,076 | 1,764,817 | 1,644,035 | 1,489,900 | 1,642,677 | 1,825,742 | 1,902,238 | 1,945,298 | 2,046,778 | 2,138,044 | 2,144,871 |
(構成比) | 7.4% | 7.2% | 7.6% | 8.5% | 6.7% | 6.8% | 7.3% | 7.7% | 8.2% | 8.7% | 8.8% | 8.6% | 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) | 5,469,444 | 5,383,487 | 5,402,696 | 5,363,685 | 5,282,324 | 5,312,020 | 5,204,223 | 5,160,424 | 5,059,600 | 5,044,687 | 5,102,140 | 5,024,103 | 4,980,074 | 4,994,993 | 4,992,848 | 4,951,974 | 4,928,215 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 598 | 593 | 588 | 588 | 574 | 567 | 564 | 566 | 568 | 568 | 565 | 564 | 564 | 564 | 564 |