項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 8,261,342 | 7,942,872 | 14,065,147 | 13,169,914 | 13,060,760 | 12,870,638 | 12,610,250 | 12,248,086 | 12,197,894 | 12,489,415 | 12,370,630 | 11,881,205 | 12,150,801 |
(構成比) | 13.1% | 13.2% | 14.7% | 15.4% | 15.9% | 15.7% | 15.4% | 13.9% | 13.4% | 14.0% | 13.3% | 12.7% | 13.3% |
物件費 | 7,143,693 | 7,300,828 | 12,651,331 | 9,869,786 | 9,494,337 | 9,101,462 | 8,665,626 | 9,493,776 | 10,247,862 | 10,534,988 | 10,440,007 | 10,254,008 | 10,393,803 |
(構成比) | 11.3% | 12.1% | 13.2% | 11.5% | 11.6% | 11.1% | 10.6% | 10.8% | 11.2% | 11.8% | 11.3% | 11.0% | 11.4% |
維持補修費 | 224,225 | 249,140 | 501,786 | 556,795 | 668,750 | 700,988 | 846,058 | 841,136 | 1,043,074 | 1,024,619 | 939,695 | 849,787 | 927,635 |
(構成比) | 0.4% | 0.4% | 0.5% | 0.6% | 0.8% | 0.9% | 1.0% | 1.0% | 1.1% | 1.2% | 1.0% | 0.9% | 1.0% |
扶助費 | 6,062,744 | 6,765,018 | 8,688,741 | 9,741,527 | 9,770,037 | 10,247,047 | 10,286,224 | 10,926,410 | 13,735,187 | 15,149,997 | 16,040,132 | 16,607,101 | 18,047,342 |
(構成比) | 9.6% | 11.2% | 9.1% | 11.4% | 11.9% | 12.5% | 12.5% | 12.4% | 15.1% | 17.0% | 17.3% | 17.8% | 19.8% |
補助費等 | 6,781,461 | 6,493,368 | 9,311,299 | 8,711,253 | 9,019,365 | 8,447,219 | 8,260,366 | 11,578,077 | 7,902,175 | 8,407,842 | 13,039,909 | 13,711,972 | 12,561,346 |
(構成比) | 10.7% | 10.8% | 9.7% | 10.2% | 11.0% | 10.3% | 10.1% | 13.1% | 8.7% | 9.4% | 14.1% | 14.7% | 13.8% |
普通建設事業費 | 12,439,679 | 10,085,794 | 15,289,848 | 12,713,628 | 8,680,799 | 7,625,307 | 8,100,833 | 10,404,543 | 10,533,232 | 8,777,452 | 9,779,987 | 10,888,343 | 7,163,519 |
(構成比) | 19.7% | 16.7% | 16.0% | 14.8% | 10.6% | 9.3% | 9.9% | 11.8% | 11.6% | 9.9% | 10.6% | 11.7% | 7.8% |
災害復旧事業費 | 5,362 | 12,003 | 664,389 | 956,322 | 381,426 | 58,219 | 142,538 | 66,557 | 28,483 | 259,553 | 982,609 | 191,878 | 145,684 |
(構成比) | 0.0% | 0.0% | 0.7% | 1.1% | 0.5% | 0.1% | 0.2% | 0.1% | 0.0% | 0.3% | 1.1% | 0.2% | 0.2% |
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 | 8,051,828 | 7,938,042 | 12,305,461 | 12,435,733 | 12,854,838 | 13,077,748 | 13,813,372 | 13,647,859 | 12,900,653 | 12,095,649 | 12,362,673 | 11,781,405 | 12,087,058 |
(構成比) | 12.7% | 13.2% | 12.8% | 14.5% | 15.6% | 16.0% | 16.8% | 15.5% | 14.2% | 13.6% | 13.3% | 12.6% | 13.2% |
積立金 | 1,617,437 | 1,263,454 | 5,421,657 | 572,927 | 843,751 | 594,244 | 984,517 | 1,188,751 | 3,018,618 | 735,535 | 1,324,096 | 1,756,428 | 1,084,371 |
(構成比) | 2.6% | 2.1% | 5.7% | 0.7% | 1.0% | 0.7% | 1.2% | 1.3% | 3.3% | 0.8% | 1.4% | 1.9% | 1.2% |
投資及び出資金 | 733,583 | 290,614 | 455,006 | 624,113 | 749,727 | 1,611,574 | 1,370,896 | 759,694 | 963,226 | 600,184 | 645,992 | 777,839 | 708,975 |
(構成比) | 1.2% | 0.5% | 0.5% | 0.7% | 0.9% | 2.0% | 1.7% | 0.9% | 1.1% | 0.7% | 0.7% | 0.8% | 0.8% |
貸付金 | 6,033,121 | 5,696,835 | 6,834,736 | 6,163,729 | 6,697,741 | 7,499,970 | 6,972,741 | 7,099,141 | 7,175,943 | 8,298,983 | 8,108,778 | 7,457,291 | 8,625,847 |
(構成比) | 9.5% | 9.4% | 7.1% | 7.2% | 8.2% | 9.2% | 8.5% | 8.0% | 7.9% | 9.3% | 8.7% | 8.0% | 9.4% |
繰出金 | 5,824,086 | 6,321,607 | 9,595,647 | 10,195,729 | 9,921,772 | 9,980,555 | 9,978,172 | 10,043,369 | 11,394,675 | 10,614,291 | 6,656,242 | 7,130,737 | 7,434,719 |
(構成比) | 9.2% | 10.5% | 10.0% | 11.9% | 12.1% | 12.2% | 12.2% | 11.4% | 12.5% | 11.9% | 7.2% | 7.6% | 8.1% |
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) | 8,261,342 | 7,942,872 | 14,065,147 | 13,169,914 | 13,060,760 | 12,870,638 | 12,610,250 | 12,248,086 | 12,197,894 | 12,489,415 | 12,370,630 | 11,881,205 | 12,150,801 | 12,127,482 | 12,047,778 | 11,983,002 | 12,564,258 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 1,413 | 1,374 | 1,379 | 1,379 | 1,412 | 1,353 | 1,419 | 1,429 | 1,319 | 1,269 | 1,207 | 1,172 | 1,189 | 1,189 | 1,226 |