項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 6,008,833 | 5,654,950 | 5,702,751 | 8,040,109 | 8,024,517 | 8,111,022 | 7,833,093 | 7,493,411 | 7,049,126 | 7,037,645 | 6,689,180 | 6,532,668 | 6,660,640 |
(構成比) | 21.8% | 20.6% | 19.4% | 17.7% | 18.4% | 21.3% | 21.3% | 17.9% | 16.5% | 16.5% | 15.7% | 14.7% | 14.5% |
物件費 | 3,356,028 | 3,393,506 | 3,463,837 | 4,795,846 | 4,496,409 | 4,717,883 | 4,265,351 | 4,572,243 | 4,994,579 | 5,069,253 | 4,855,168 | 4,889,675 | 5,160,562 |
(構成比) | 12.2% | 12.4% | 11.8% | 10.6% | 10.3% | 12.4% | 11.6% | 10.9% | 11.7% | 11.9% | 11.4% | 11.0% | 11.2% |
維持補修費 | 484,155 | 481,993 | 448,058 | 520,384 | 422,645 | 244,614 | 193,734 | 199,891 | 205,250 | 218,982 | 259,265 | 247,626 | 242,974 |
(構成比) | 1.8% | 1.8% | 1.5% | 1.1% | 1.0% | 0.6% | 0.5% | 0.5% | 0.5% | 0.5% | 0.6% | 0.6% | 0.5% |
扶助費 | 4,202,509 | 4,631,549 | 5,013,270 | 6,533,924 | 7,002,116 | 7,444,918 | 7,679,524 | 8,140,746 | 9,831,693 | 10,508,974 | 11,009,483 | 11,085,821 | 12,051,528 |
(構成比) | 15.2% | 16.9% | 17.0% | 14.4% | 16.0% | 19.6% | 20.8% | 19.4% | 22.9% | 24.6% | 25.8% | 24.9% | 26.2% |
補助費等 | 1,398,332 | 1,465,842 | 1,494,577 | 2,652,134 | 2,762,723 | 3,016,401 | 3,001,063 | 4,861,669 | 3,286,717 | 3,528,495 | 3,850,905 | 3,818,426 | 3,711,852 |
(構成比) | 5.1% | 5.3% | 5.1% | 5.8% | 6.3% | 7.9% | 8.1% | 11.6% | 7.7% | 8.3% | 9.0% | 8.6% | 8.1% |
普通建設事業費 | 5,478,000 | 5,353,736 | 6,567,881 | 11,010,918 | 10,261,168 | 4,241,920 | 2,908,384 | 5,320,629 | 5,360,535 | 4,232,986 | 4,809,670 | 6,042,431 | 5,928,826 |
(構成比) | 19.8% | 19.5% | 22.3% | 24.2% | 23.5% | 11.1% | 7.9% | 12.7% | 12.5% | 9.9% | 11.3% | 13.6% | 12.9% |
災害復旧事業費 | 27,649 | 27,397 | 71,571 | 434,724 | 533,948 | 163,097 | 67,748 | 33,956 | 125,642 | 46,208 | 71,751 | 46,002 | 91,607 |
(構成比) | 0.1% | 0.1% | 0.2% | 1.0% | 1.2% | 0.4% | 0.2% | 0.1% | 0.3% | 0.1% | 0.2% | 0.1% | 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 | 3,292,819 | 2,997,318 | 2,961,285 | 4,749,640 | 5,068,613 | 5,294,650 | 5,241,394 | 5,297,522 | 5,230,480 | 5,102,115 | 5,056,393 | 4,908,375 | 4,766,200 |
(構成比) | 11.9% | 10.9% | 10.0% | 10.5% | 11.6% | 13.9% | 14.2% | 12.6% | 12.2% | 12.0% | 11.8% | 11.0% | 10.4% |
積立金 | 789,700 | 856,064 | 1,280,055 | 2,923,929 | 1,412,486 | 978,647 | 1,384,221 | 1,447,036 | 2,131,771 | 1,998,237 | 1,292,219 | 1,914,742 | 2,104,636 |
(構成比) | 2.9% | 3.1% | 4.3% | 6.4% | 3.2% | 2.6% | 3.8% | 3.5% | 5.0% | 4.7% | 3.0% | 4.3% | 4.6% |
投資及び出資金 | 1,450 | 4,345 | 1,300 | 1,500 | 31,670 | 2,200 | 7,150 | 1,400 | 11,600 | 1,500 | 1,600 | 1,400 | 1,300 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
貸付金 | 58,510 | 34,156 | 33,240 | 80,674 | 68,147 | 68,282 | 63,908 | 58,095 | 51,726 | 68,918 | 105,780 | 35,084 | 40,996 |
(構成比) | 0.2% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.2% | 0.2% | 0.1% | 0.1% |
繰出金 | 2,517,214 | 2,566,376 | 2,430,384 | 3,663,242 | 3,645,806 | 3,795,601 | 4,213,278 | 4,514,947 | 4,572,091 | 4,870,235 | 4,712,564 | 4,985,209 | 5,253,855 |
(構成比) | 9.1% | 9.3% | 8.2% | 8.1% | 8.3% | 10.0% | 11.4% | 10.8% | 10.7% | 11.4% | 11.0% | 11.2% | 11.4% |
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) | 6,008,833 | 5,654,950 | 5,702,751 | 8,040,109 | 8,024,517 | 8,111,022 | 7,833,093 | 7,493,411 | 7,049,126 | 7,037,645 | 6,689,180 | 6,532,668 | 6,660,640 | 6,373,837 | 6,177,479 | 6,134,547 | 6,088,901 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 671 | 927 | 906 | 906 | 845 | 806 | 784 | 752 | 745 | 736 | 723 | 706 | 703 | 703 | 691 |