項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 2,433,495 | 2,253,511 | 2,227,180 | 1,810,699 | 1,656,139 | 1,576,652 | 974,745 | 1,170,756 | 1,595,586 | 1,296,599 | 1,327,824 | 1,389,245 | 1,190,597 |
(構成比) | 22.1% | 20.2% | 21.3% | 18.4% | 15.8% | 18.0% | 12.6% | 12.3% | 17.3% | 14.8% | 15.8% | 15.9% | 14.2% |
物件費 | 1,133,728 | 1,071,279 | 994,490 | 874,644 | 824,695 | 710,887 | 693,779 | 787,052 | 806,971 | 831,614 | 800,913 | 963,547 | 818,776 |
(構成比) | 10.3% | 9.6% | 9.5% | 8.9% | 7.9% | 8.1% | 9.0% | 8.2% | 8.7% | 9.5% | 9.6% | 11.0% | 9.8% |
維持補修費 | 247,104 | 218,424 | 207,908 | 225,890 | 180,689 | 206,123 | 190,844 | 302,533 | 325,817 | 378,072 | 359,643 | 319,021 | 301,204 |
(構成比) | 2.2% | 2.0% | 2.0% | 2.3% | 1.7% | 2.4% | 2.5% | 3.2% | 3.5% | 4.3% | 4.3% | 3.6% | 3.6% |
扶助費 | 1,438,708 | 1,572,140 | 1,604,222 | 1,595,066 | 1,528,593 | 1,514,912 | 1,171,566 | 1,463,807 | 1,547,569 | 1,544,482 | 1,567,068 | 1,585,626 | 1,602,852 |
(構成比) | 13.1% | 14.1% | 15.3% | 16.2% | 14.6% | 17.3% | 15.1% | 15.3% | 16.8% | 17.7% | 18.7% | 18.1% | 19.1% |
補助費等 | 845,831 | 840,681 | 853,645 | 630,577 | 667,421 | 829,749 | 916,555 | 1,572,860 | 1,411,279 | 1,509,943 | 1,160,699 | 1,113,016 | 1,580,132 |
(構成比) | 7.7% | 7.5% | 8.2% | 6.4% | 6.4% | 9.5% | 11.9% | 16.5% | 15.3% | 17.3% | 13.9% | 12.7% | 18.9% |
普通建設事業費 | 1,566,848 | 1,610,964 | 1,265,152 | 1,162,397 | 1,124,924 | 673,722 | 617,498 | 897,358 | 1,118,591 | 855,948 | 637,798 | 1,059,347 | 691,285 |
(構成比) | 14.2% | 14.4% | 12.1% | 11.8% | 10.7% | 7.7% | 8.0% | 9.4% | 12.1% | 9.8% | 7.6% | 12.1% | 8.3% |
災害復旧事業費 | 32,354 | 0 | 877 | 0 | 0 | 0 | 0 | 0 | 34,233 | 71,383 | 4,419 | 2,006 | 12,094 |
(構成比) | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.8% | 0.1% | 0.0% | 0.1% |
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 | 1,696,103 | 1,771,620 | 1,761,943 | 1,865,105 | 2,837,464 | 1,319,744 | 1,185,306 | 1,016,288 | 938,992 | 957,088 | 918,872 | 931,264 | 978,351 |
(構成比) | 15.4% | 15.9% | 16.8% | 19.0% | 27.0% | 15.1% | 15.3% | 10.6% | 10.2% | 10.9% | 11.0% | 10.6% | 11.7% |
積立金 | 86,365 | 317,472 | 158,966 | 141,769 | 18,593 | 6,009 | 38,643 | 904,722 | 358,894 | 205,607 | 452,501 | 324,200 | 68,751 |
(構成比) | 0.8% | 2.8% | 1.5% | 1.4% | 0.2% | 0.1% | 0.5% | 9.5% | 3.9% | 2.3% | 5.4% | 3.7% | 0.8% |
投資及び出資金 | 20,000 | 10,181 | 10,001 | 10,001 | 10,001 | 90,235 | 102,379 | 115,863 | 168,108 | 156,708 | 162,480 | 194,151 | 198,133 |
(構成比) | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 1.0% | 1.3% | 1.2% | 1.8% | 1.8% | 1.9% | 2.2% | 2.4% |
貸付金 | 429,168 | 399,768 | 393,672 | 441,052 | 441,148 | 560,212 | 559,780 | 34,540 | 34,060 | 34,540 | 34,060 | 34,336 | 24,636 |
(構成比) | 3.9% | 3.6% | 3.8% | 4.5% | 4.2% | 6.4% | 7.2% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.3% |
繰出金 | 1,080,701 | 1,089,035 | 988,283 | 1,082,723 | 1,211,606 | 1,260,774 | 1,282,824 | 1,289,121 | 887,747 | 908,059 | 951,606 | 846,837 | 906,350 |
(構成比) | 9.8% | 9.8% | 9.4% | 11.0% | 11.5% | 14.4% | 16.6% | 13.5% | 9.6% | 10.4% | 11.4% | 9.7% | 10.8% |
前年度繰上充用金 | 0 | 0 | 0 | 0 | 0 | 22,535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 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) | 2,433,495 | 2,253,511 | 2,227,180 | 1,810,699 | 1,656,139 | 1,576,652 | 974,745 | 1,170,756 | 1,595,586 | 1,296,599 | 1,327,824 | 1,389,245 | 1,190,597 | 1,215,232 | 1,174,687 | 1,191,576 | 1,184,258 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 233 | 215 | 191 | 191 | 151 | 152 | 154 | 157 | 158 | 127 | 126 | 124 | 128 | 128 | 129 |