項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,748,714 | 1,696,984 | 1,759,211 | 2,566,206 | 2,494,276 | 2,419,407 | 2,341,202 | 2,079,985 | 2,126,772 | 1,963,213 | 2,087,096 | 2,109,273 | 2,075,948 |
(構成比) | 23.3% | 20.2% | 23.3% | 21.6% | 22.4% | 25.3% | 26.6% | 20.6% | 21.1% | 20.5% | 22.5% | 22.6% | 20.9% |
物件費 | 1,200,161 | 1,177,764 | 1,178,073 | 1,664,812 | 1,500,821 | 1,460,988 | 1,384,743 | 1,454,526 | 1,372,535 | 1,439,526 | 1,433,315 | 1,448,226 | 1,512,753 |
(構成比) | 16.0% | 14.0% | 15.6% | 14.0% | 13.5% | 15.3% | 15.7% | 14.4% | 13.6% | 15.0% | 15.4% | 15.5% | 15.2% |
維持補修費 | 79,093 | 85,596 | 67,874 | 129,387 | 112,197 | 103,693 | 108,772 | 131,595 | 151,614 | 182,916 | 162,439 | 197,021 | 201,609 |
(構成比) | 1.1% | 1.0% | 0.9% | 1.1% | 1.0% | 1.1% | 1.2% | 1.3% | 1.5% | 1.9% | 1.8% | 2.1% | 2.0% |
扶助費 | 271,080 | 364,329 | 416,970 | 541,099 | 537,202 | 590,435 | 598,962 | 624,837 | 803,857 | 855,803 | 865,624 | 939,895 | 1,027,235 |
(構成比) | 3.6% | 4.3% | 5.5% | 4.6% | 4.8% | 6.2% | 6.8% | 6.2% | 8.0% | 8.9% | 9.3% | 10.1% | 10.3% |
補助費等 | 724,546 | 698,730 | 990,837 | 1,069,531 | 1,078,809 | 1,132,699 | 1,199,568 | 1,594,135 | 1,264,210 | 1,427,209 | 1,283,197 | 1,262,946 | 1,275,363 |
(構成比) | 9.6% | 8.3% | 13.1% | 9.0% | 9.7% | 11.9% | 13.6% | 15.8% | 12.5% | 14.9% | 13.8% | 13.5% | 12.8% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 662,299 | 380,190 | 905,597 | 883,477 | 434,649 | 448,676 | 478,723 | 858,184 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.9% | 4.3% | 9.0% | 8.7% | 4.5% | 4.8% | 5.1% | 8.6% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 12,059 | 0 | 0 | 3,455 | 0 | 9,530 | 125,666 | 23,631 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 1.3% | 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 | 1,114,512 | 1,151,167 | 1,112,671 | 1,552,897 | 1,576,334 | 1,649,368 | 1,696,598 | 1,784,451 | 1,850,704 | 1,828,069 | 1,816,763 | 1,775,893 | 1,728,035 |
(構成比) | 14.8% | 13.7% | 14.8% | 13.1% | 14.1% | 17.3% | 19.3% | 17.7% | 18.3% | 19.1% | 19.6% | 19.0% | 17.4% |
積立金 | 405,419 | 426,583 | 86,284 | 1,218,293 | 1,002,674 | 611,148 | 116,425 | 495,013 | 639,090 | 472,958 | 228,816 | 27,655 | 43,054 |
(構成比) | 5.4% | 5.1% | 1.1% | 10.2% | 9.0% | 6.4% | 1.3% | 4.9% | 6.3% | 4.9% | 2.5% | 0.3% | 0.4% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 57,335 | 120,116 | 175,792 | 99,482 | 68,197 | 70,017 | 72,128 | 147,562 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 1.4% | 1.7% | 1.0% | 0.7% | 0.8% | 0.8% | 1.5% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.1% |
繰出金 | 586,312 | 706,556 | 577,648 | 757,355 | 904,109 | 841,607 | 845,994 | 835,473 | 892,490 | 900,276 | 859,772 | 879,484 | 1,022,371 |
(構成比) | 7.8% | 8.4% | 7.7% | 6.4% | 8.1% | 8.8% | 9.6% | 8.3% | 8.8% | 9.4% | 9.3% | 9.4% | 10.3% |
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) | 1,748,714 | 1,696,984 | 1,759,211 | 2,566,206 | 2,494,276 | 2,419,407 | 2,341,202 | 2,079,985 | 2,126,772 | 1,963,213 | 2,087,096 | 2,109,273 | 2,075,948 | 2,046,540 | 2,081,960 | 1,956,912 | 1,950,803 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 189 | 192 | 293 | 281 | 270 | 270 | 258 | 253 | 249 | 243 | 242 | 248 | 244 | 242 | 248 | 248 | 255 |