項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,298,402 | 1,256,385 | 1,235,977 | 1,169,759 | 1,153,057 | 1,153,906 | 1,089,089 | 1,070,108 | 1,037,817 | 1,074,186 | 1,064,389 | 1,056,285 | 1,082,441 |
(構成比) | 11.1% | 12.6% | 13.2% | 12.4% | 12.4% | 13.3% | 12.8% | 13.5% | 13.2% | 13.6% | 13.9% | 13.4% | 13.1% |
物件費 | 1,294,735 | 1,364,612 | 1,416,868 | 1,375,410 | 1,288,851 | 1,335,467 | 1,209,885 | 1,154,016 | 983,355 | 948,509 | 946,966 | 966,137 | 981,025 |
(構成比) | 11.1% | 13.7% | 15.1% | 14.6% | 13.9% | 15.4% | 14.2% | 14.6% | 12.5% | 12.0% | 12.4% | 12.2% | 11.9% |
維持補修費 | 276,402 | 255,641 | 252,939 | 228,315 | 214,139 | 273,491 | 235,852 | 246,661 | 264,784 | 276,113 | 285,343 | 295,597 | 304,702 |
(構成比) | 2.4% | 2.6% | 2.7% | 2.4% | 2.3% | 3.2% | 2.8% | 3.1% | 3.4% | 3.5% | 3.7% | 3.7% | 3.7% |
扶助費 | 272,731 | 369,766 | 379,312 | 355,271 | 337,795 | 346,901 | 343,500 | 385,233 | 511,989 | 536,592 | 547,805 | 567,000 | 565,733 |
(構成比) | 2.3% | 3.7% | 4.0% | 3.8% | 3.6% | 4.0% | 4.0% | 4.9% | 6.5% | 6.8% | 7.2% | 7.2% | 6.8% |
補助費等 | 1,407,401 | 1,316,505 | 1,246,884 | 1,307,299 | 1,288,719 | 1,266,267 | 1,622,676 | 1,260,796 | 1,239,199 | 1,367,396 | 1,381,942 | 1,471,797 | 1,393,727 |
(構成比) | 12.1% | 13.2% | 13.3% | 13.8% | 13.9% | 14.6% | 19.0% | 16.0% | 15.8% | 17.3% | 18.1% | 18.6% | 16.9% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 1,421,042 | 1,207,404 | 1,182,748 | 792,180 | 890,389 | 853,622 | 1,000,132 | 1,454,442 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 16.4% | 14.2% | 15.0% | 10.1% | 11.3% | 11.2% | 12.7% | 17.6% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,696 | 2,625 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 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 | 2,007,275 | 2,033,303 | 2,155,824 | 1,947,382 | 1,988,913 | 1,927,871 | 1,939,165 | 1,626,354 | 1,761,458 | 1,662,195 | 1,555,978 | 1,441,432 | 1,393,806 |
(構成比) | 17.2% | 20.4% | 23.0% | 20.6% | 21.4% | 22.2% | 22.8% | 20.6% | 22.4% | 21.0% | 20.4% | 18.2% | 16.9% |
積立金 | 414,172 | 244,550 | 116,829 | 56,725 | 63,232 | 168,123 | 100,205 | 203,385 | 504,897 | 225,058 | 180,056 | 301,543 | 178,827 |
(構成比) | 3.6% | 2.5% | 1.2% | 0.6% | 0.7% | 1.9% | 1.2% | 2.6% | 6.4% | 2.8% | 2.4% | 3.8% | 2.2% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 4,527 | 6,050 | 5,451 | 4,492 | 3,467 | 3,013 | 2,672 | 2,656 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 56,700 | 55,700 | 55,400 | 54,800 | 59,500 | 77,000 | 77,000 | 77,000 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% | 0.7% | 0.7% | 0.7% | 0.8% | 1.0% | 1.0% | 0.9% |
繰出金 | 695,220 | 705,800 | 646,908 | 714,138 | 732,379 | 716,941 | 709,587 | 714,378 | 711,922 | 867,054 | 727,641 | 723,903 | 833,481 |
(構成比) | 6.0% | 7.1% | 6.9% | 7.6% | 7.9% | 8.3% | 8.3% | 9.0% | 9.0% | 11.0% | 9.5% | 9.2% | 10.1% |
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) | 1,298,402 | 1,256,385 | 1,235,977 | 1,169,759 | 1,153,057 | 1,153,906 | 1,089,089 | 1,070,108 | 1,037,817 | 1,074,186 | 1,064,389 | 1,056,285 | 1,082,441 | 1,088,687 | 1,076,583 | 1,079,397 | 1,071,226 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 147 | 140 | 131 | 131 | 127 | 127 | 124 | 122 | 122 | 122 | 123 | 126 | 127 | 128 | 128 | 128 | 134 |