項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 5,278,088 | 4,873,362 | 4,673,407 | 4,648,423 | 4,608,172 | 4,438,349 | 4,423,050 | 4,199,724 | 3,935,823 | 3,919,429 | 3,754,533 | 3,497,218 | 3,570,894 |
(構成比) | 21.6% | 22.2% | 21.5% | 21.3% | 21.4% | 21.2% | 20.8% | 19.4% | 18.0% | 17.0% | 16.1% | 14.6% | 16.5% |
物件費 | 2,167,711 | 2,140,508 | 2,323,905 | 2,167,241 | 2,053,042 | 2,060,276 | 1,748,277 | 1,719,143 | 1,887,045 | 1,950,943 | 1,925,222 | 2,005,963 | 2,278,499 |
(構成比) | 8.9% | 9.7% | 10.7% | 10.0% | 9.5% | 9.8% | 8.2% | 7.9% | 8.6% | 8.5% | 8.3% | 8.4% | 10.5% |
維持補修費 | 176,468 | 244,349 | 245,000 | 278,587 | 196,991 | 188,552 | 169,822 | 173,493 | 248,526 | 229,722 | 212,049 | 165,637 | 242,950 |
(構成比) | 0.7% | 1.1% | 1.1% | 1.3% | 0.9% | 0.9% | 0.8% | 0.8% | 1.1% | 1.0% | 0.9% | 0.7% | 1.1% |
扶助費 | 1,852,029 | 1,922,044 | 2,104,890 | 2,120,522 | 2,055,009 | 2,153,900 | 2,249,800 | 2,348,154 | 2,879,210 | 2,952,483 | 2,990,697 | 3,053,292 | 3,249,171 |
(構成比) | 7.6% | 8.7% | 9.7% | 9.7% | 9.5% | 10.3% | 10.6% | 10.9% | 13.2% | 12.8% | 12.9% | 12.8% | 15.0% |
補助費等 | 1,456,231 | 1,514,978 | 1,467,291 | 1,354,708 | 1,377,970 | 1,631,846 | 2,136,664 | 2,882,061 | 1,971,669 | 2,285,463 | 2,251,425 | 2,245,886 | 1,927,922 |
(構成比) | 6.0% | 6.9% | 6.7% | 6.2% | 6.4% | 7.8% | 10.1% | 13.3% | 9.0% | 9.9% | 9.7% | 9.4% | 8.9% |
普通建設事業費 | 5,857,428 | 3,711,377 | 3,559,123 | 3,460,449 | 3,474,509 | 2,763,336 | 2,437,878 | 2,240,771 | 2,912,446 | 3,255,303 | 3,891,373 | 5,289,153 | 3,252,771 |
(構成比) | 23.9% | 16.9% | 16.3% | 15.9% | 16.1% | 13.2% | 11.5% | 10.4% | 13.3% | 14.1% | 16.7% | 22.1% | 15.0% |
災害復旧事業費 | 441,698 | 575,145 | 260,179 | 330,705 | 308,843 | 169,486 | 154,407 | 175,355 | 74,435 | 115,366 | 145,098 | 124,784 | 292,513 |
(構成比) | 1.8% | 2.6% | 1.2% | 1.5% | 1.4% | 0.8% | 0.7% | 0.8% | 0.3% | 0.5% | 0.6% | 0.5% | 1.3% |
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 | 3,937,896 | 3,791,517 | 3,654,724 | 3,643,490 | 3,694,697 | 3,703,532 | 3,814,325 | 3,778,358 | 3,726,367 | 3,515,713 | 3,296,995 | 2,991,042 | 2,849,857 |
(構成比) | 16.1% | 17.2% | 16.8% | 16.7% | 17.1% | 17.7% | 17.9% | 17.5% | 17.1% | 15.3% | 14.2% | 12.5% | 13.1% |
積立金 | 319,196 | 286,394 | 275,811 | 340,537 | 377,630 | 461,275 | 489,982 | 409,851 | 522,045 | 417,675 | 1,233,196 | 916,029 | 383,843 |
(構成比) | 1.3% | 1.3% | 1.3% | 1.6% | 1.8% | 2.2% | 2.3% | 1.9% | 2.4% | 1.8% | 5.3% | 3.8% | 1.8% |
投資及び出資金 | 173,297 | 182,048 | 193,144 | 185,258 | 169,295 | 146,880 | 202,509 | 237,636 | 234,834 | 1,013,185 | 249,519 | 352,995 | 291,829 |
(構成比) | 0.7% | 0.8% | 0.9% | 0.9% | 0.8% | 0.7% | 1.0% | 1.1% | 1.1% | 4.4% | 1.1% | 1.5% | 1.3% |
貸付金 | 787,120 | 726,705 | 729,470 | 742,240 | 716,000 | 726,960 | 729,240 | 718,480 | 676,160 | 689,040 | 737,045 | 715,425 | 713,640 |
(構成比) | 3.2% | 3.3% | 3.3% | 3.4% | 3.3% | 3.5% | 3.4% | 3.3% | 3.1% | 3.0% | 3.2% | 3.0% | 3.3% |
繰出金 | 2,027,224 | 2,023,936 | 2,296,521 | 2,501,005 | 2,544,070 | 2,537,969 | 2,695,178 | 2,749,857 | 2,754,443 | 2,704,859 | 2,584,238 | 2,531,151 | 2,635,918 |
(構成比) | 8.3% | 9.2% | 10.5% | 11.5% | 11.8% | 12.1% | 12.7% | 12.7% | 12.6% | 11.7% | 11.1% | 10.6% | 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) | 5,278,088 | 4,873,362 | 4,673,407 | 4,648,423 | 4,608,172 | 4,438,349 | 4,423,050 | 4,199,724 | 3,935,823 | 3,919,429 | 3,754,533 | 3,497,218 | 3,570,894 | 3,429,582 | 3,341,015 | 3,311,710 | 3,289,522 |
職員数(人) | 0 | 0 | 512 | 489 | 471 | 471 | 460 | 435 | 420 | 397 | 384 | 382 | 367 | 365 | 359 | 359 | 350 |