項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,950,353 | 1,926,320 | 1,912,235 | 1,857,196 | 1,804,252 | 1,812,640 | 1,622,675 | 1,623,384 | 1,658,333 | 1,611,029 | 1,536,831 | 1,576,462 | 1,591,990 |
(構成比) | 20.4% | 21.8% | 22.7% | 23.1% | 23.2% | 24.0% | 21.4% | 18.0% | 19.9% | 19.3% | 18.7% | 19.1% | 18.8% |
物件費 | 622,499 | 581,565 | 601,904 | 508,514 | 625,626 | 690,386 | 682,583 | 798,851 | 748,593 | 800,808 | 788,455 | 830,217 | 945,960 |
(構成比) | 6.5% | 6.6% | 7.2% | 6.3% | 8.0% | 9.2% | 9.0% | 8.9% | 9.0% | 9.6% | 9.6% | 10.1% | 11.2% |
維持補修費 | 116,587 | 136,563 | 174,345 | 206,855 | 103,609 | 133,056 | 158,087 | 176,869 | 241,574 | 255,422 | 333,467 | 340,429 | 347,652 |
(構成比) | 1.2% | 1.5% | 2.1% | 2.6% | 1.3% | 1.8% | 2.1% | 2.0% | 2.9% | 3.1% | 4.1% | 4.1% | 4.1% |
扶助費 | 603,677 | 744,819 | 815,832 | 780,056 | 792,627 | 808,560 | 832,581 | 838,763 | 1,033,373 | 1,078,881 | 1,098,346 | 1,200,531 | 1,282,731 |
(構成比) | 6.3% | 8.4% | 9.7% | 9.7% | 10.2% | 10.7% | 11.0% | 9.3% | 12.4% | 12.9% | 13.4% | 14.6% | 15.2% |
補助費等 | 1,193,445 | 1,197,602 | 1,213,930 | 1,105,137 | 1,143,093 | 985,022 | 978,695 | 1,310,764 | 1,250,137 | 1,106,547 | 1,138,514 | 1,300,013 | 1,222,138 |
(構成比) | 12.5% | 13.6% | 14.4% | 13.7% | 14.7% | 13.1% | 12.9% | 14.5% | 15.0% | 13.3% | 13.9% | 15.8% | 14.4% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 302,989 | 464,455 | 1,338,698 | 535,541 | 492,329 | 223,810 | 343,825 | 316,306 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.0% | 6.1% | 14.9% | 6.4% | 5.9% | 2.7% | 4.2% | 3.7% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103,425 | 101,013 | 29,425 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.2% | 1.2% | 0.4% | 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 | 1,299,085 | 1,315,388 | 1,306,701 | 1,283,337 | 1,262,743 | 1,268,164 | 1,173,701 | 1,073,431 | 1,039,623 | 1,025,825 | 1,228,162 | 974,209 | 960,963 |
(構成比) | 13.6% | 14.9% | 15.5% | 15.9% | 16.2% | 16.8% | 15.5% | 11.9% | 12.4% | 12.3% | 15.0% | 11.8% | 11.3% |
積立金 | 393,203 | 372,147 | 168,471 | 104,969 | 112,771 | 40,923 | 146,212 | 8,347 | 292,669 | 352,945 | 261,200 | 161,940 | 278,626 |
(構成比) | 4.1% | 4.2% | 2.0% | 1.3% | 1.4% | 0.5% | 1.9% | 0.1% | 3.5% | 4.2% | 3.2% | 2.0% | 3.3% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 2,600 | 0 | 0 | 2,550 | 350 | 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 | 0 | 0 | 0 | 0 | 0 | 72,000 | 66,000 | 350,000 | 66,000 | 136,080 | 100,600 | 76,000 | 76,000 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.0% | 0.9% | 3.9% | 0.8% | 1.6% | 1.2% | 0.9% | 0.9% |
繰出金 | 1,320,102 | 1,405,710 | 1,418,772 | 1,421,849 | 1,409,241 | 1,425,505 | 1,457,080 | 1,492,597 | 1,382,645 | 1,387,791 | 1,464,786 | 1,435,897 | 1,444,466 |
(構成比) | 13.8% | 15.9% | 16.9% | 17.7% | 18.1% | 18.9% | 19.2% | 16.6% | 16.6% | 16.6% | 17.9% | 17.4% | 17.1% |
前年度繰上充用金 | 0 | 0 | 0 | 0 | 0 | 0 | 64,993 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.9% | 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) | 1,950,353 | 1,926,320 | 1,912,235 | 1,857,196 | 1,804,252 | 1,812,640 | 1,622,675 | 1,623,384 | 1,658,333 | 1,611,029 | 1,536,831 | 1,576,462 | 1,591,990 | 1,579,465 | 1,590,037 | 1,593,202 | 1,574,650 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 214 | 208 | 203 | 201 | 198 | 198 | 183 | 178 | 174 | 171 | 161 | 164 | 164 | 169 | 170 | 170 | 172 |