項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 8,244,546 | 6,882,614 | 6,728,033 | 6,880,723 | 7,879,219 | 6,688,850 | 6,612,199 | 6,171,427 | 6,025,768 | 5,560,668 | 4,908,705 | 4,754,969 | 4,745,004 |
(構成比) | 36.5% | 31.7% | 29.5% | 30.7% | 33.4% | 29.8% | 33.3% | 27.9% | 25.1% | 24.1% | 21.9% | 20.5% | 20.6% |
物件費 | 2,857,632 | 2,919,944 | 2,614,776 | 2,453,664 | 2,220,719 | 2,127,906 | 2,114,440 | 2,535,946 | 2,451,350 | 2,912,530 | 2,431,194 | 2,550,892 | 2,635,553 |
(構成比) | 12.7% | 13.4% | 11.5% | 10.9% | 9.4% | 9.5% | 10.6% | 11.5% | 10.2% | 12.6% | 10.9% | 11.0% | 11.5% |
維持補修費 | 314,020 | 206,490 | 303,310 | 292,710 | 299,519 | 268,939 | 222,589 | 314,936 | 349,501 | 380,328 | 331,959 | 324,233 | 332,942 |
(構成比) | 1.4% | 1.0% | 1.3% | 1.3% | 1.3% | 1.2% | 1.1% | 1.4% | 1.5% | 1.6% | 1.5% | 1.4% | 1.4% |
扶助費 | 2,918,495 | 3,066,616 | 3,211,808 | 3,296,259 | 3,463,785 | 3,721,590 | 3,730,286 | 3,911,260 | 4,754,540 | 4,869,025 | 5,036,316 | 5,148,866 | 5,374,282 |
(構成比) | 12.9% | 14.1% | 14.1% | 14.7% | 14.7% | 16.6% | 18.8% | 17.7% | 19.8% | 21.1% | 22.5% | 22.2% | 23.4% |
補助費等 | 628,199 | 1,250,554 | 583,370 | 572,537 | 544,003 | 547,284 | 616,679 | 1,684,897 | 653,538 | 815,990 | 1,361,604 | 846,684 | 888,122 |
(構成比) | 2.8% | 5.8% | 2.6% | 2.6% | 2.3% | 2.4% | 3.1% | 7.6% | 2.7% | 3.5% | 6.1% | 3.7% | 3.9% |
普通建設事業費 | 2,469,378 | 2,521,818 | 4,174,103 | 3,645,797 | 3,742,810 | 3,742,494 | 933,800 | 1,241,261 | 2,790,596 | 2,306,981 | 1,627,517 | 2,728,466 | 2,458,383 |
(構成比) | 10.9% | 11.6% | 18.3% | 16.2% | 15.9% | 16.7% | 4.7% | 5.6% | 11.6% | 10.0% | 7.3% | 11.8% | 10.7% |
災害復旧事業費 | 0 | 25,172 | 166,681 | 214,150 | 9,332 | 0 | 0 | 0 | 0 | 25,438 | 19,781 | 0 | 5,600 |
(構成比) | 0.0% | 0.1% | 0.7% | 1.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 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 | 2,349,443 | 2,371,434 | 2,532,158 | 2,538,446 | 2,801,628 | 2,771,805 | 2,926,692 | 3,013,170 | 3,030,406 | 3,162,034 | 3,193,659 | 3,156,367 | 3,215,434 |
(構成比) | 10.4% | 10.9% | 11.1% | 11.3% | 11.9% | 12.4% | 14.7% | 13.6% | 12.6% | 13.7% | 14.3% | 13.6% | 14.0% |
積立金 | 545,338 | 397,265 | 441,168 | 409,364 | 580,323 | 434,873 | 403,616 | 897,191 | 1,475,864 | 455,145 | 771,106 | 782,102 | 509,078 |
(構成比) | 2.4% | 1.8% | 1.9% | 1.8% | 2.5% | 1.9% | 2.0% | 4.1% | 6.2% | 2.0% | 3.4% | 3.4% | 2.2% |
投資及び出資金 | 400 | 400 | 10,400 | 984 | 0 | 0 | 2,800 | 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% |
貸付金 | 608,600 | 363,600 | 165,000 | 140,000 | 100,000 | 80,000 | 60,000 | 80,000 | 80,000 | 80,000 | 90,000 | 189,000 | 0 |
(構成比) | 2.7% | 1.7% | 0.7% | 0.6% | 0.4% | 0.4% | 0.3% | 0.4% | 0.3% | 0.3% | 0.4% | 0.8% | 0.0% |
繰出金 | 1,640,578 | 1,720,333 | 1,870,303 | 2,004,571 | 1,944,526 | 2,034,978 | 2,248,845 | 2,295,819 | 2,368,763 | 2,482,240 | 2,619,984 | 2,704,863 | 2,840,090 |
(構成比) | 7.3% | 7.9% | 8.2% | 8.9% | 8.2% | 9.1% | 11.3% | 10.4% | 9.9% | 10.8% | 11.7% | 11.7% | 12.3% |
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) | 8,244,546 | 6,882,614 | 6,728,033 | 6,880,723 | 7,879,219 | 6,688,850 | 6,612,199 | 6,171,427 | 6,025,768 | 5,560,668 | 4,908,705 | 4,754,969 | 4,745,004 | 4,660,078 | 4,781,516 | 4,441,709 | 4,293,704 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 781 | 760 | 717 | 717 | 660 | 642 | 611 | 565 | 568 | 556 | 543 | 534 | 518 | 518 | 505 |