項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,520,100 | 1,472,188 | 1,455,290 | 1,377,782 | 1,355,957 | 1,333,078 | 1,166,322 | 1,102,541 | 1,325,013 | 1,131,326 | 1,151,697 | 1,156,913 | 1,161,185 |
(構成比) | 16.7% | 17.2% | 16.7% | 16.2% | 18.5% | 17.7% | 15.7% | 13.6% | 16.1% | 13.6% | 14.9% | 13.2% | 12.7% |
物件費 | 1,154,608 | 1,138,700 | 1,149,601 | 1,116,233 | 1,048,346 | 1,001,767 | 978,877 | 1,009,359 | 1,003,594 | 1,043,819 | 1,012,447 | 1,127,931 | 1,117,708 |
(構成比) | 12.7% | 13.3% | 13.2% | 13.1% | 14.3% | 13.3% | 13.2% | 12.4% | 12.2% | 12.5% | 13.1% | 12.9% | 12.2% |
維持補修費 | 170,861 | 173,446 | 166,856 | 176,989 | 159,366 | 191,865 | 148,687 | 158,638 | 218,052 | 245,299 | 240,875 | 287,371 | 245,017 |
(構成比) | 1.9% | 2.0% | 1.9% | 2.1% | 2.2% | 2.6% | 2.0% | 2.0% | 2.7% | 2.9% | 3.1% | 3.3% | 2.7% |
扶助費 | 296,676 | 463,984 | 490,515 | 481,868 | 468,613 | 549,084 | 555,311 | 582,225 | 715,763 | 738,464 | 722,868 | 718,686 | 777,937 |
(構成比) | 3.3% | 5.4% | 5.6% | 5.7% | 6.4% | 7.3% | 7.5% | 7.2% | 8.7% | 8.9% | 9.4% | 8.2% | 8.5% |
補助費等 | 1,106,263 | 1,052,124 | 1,042,322 | 978,498 | 924,597 | 1,026,655 | 1,061,578 | 1,089,263 | 1,082,433 | 990,906 | 1,380,051 | 1,672,354 | 1,596,770 |
(構成比) | 12.1% | 12.3% | 12.0% | 11.5% | 12.6% | 13.7% | 14.3% | 13.4% | 13.2% | 11.9% | 17.9% | 19.1% | 17.5% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 720,732 | 784,943 | 1,383,224 | 1,372,694 | 1,586,865 | 1,009,747 | 1,674,440 | 1,948,133 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.6% | 10.6% | 17.0% | 16.7% | 19.0% | 13.1% | 19.1% | 21.3% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 8 | 605 | 18,157 | 6,250 | 605 | 31,835 | 3,081 | 2,643 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | 0.0% | 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 | 1,468,811 | 1,529,838 | 1,643,762 | 1,718,759 | 1,872,468 | 1,794,563 | 1,834,333 | 1,673,861 | 1,531,182 | 1,527,306 | 1,446,933 | 1,373,185 | 1,297,342 |
(構成比) | 16.1% | 17.8% | 18.9% | 20.2% | 25.6% | 23.9% | 24.7% | 20.6% | 18.6% | 18.3% | 18.8% | 15.7% | 14.2% |
積立金 | 297,741 | 392,113 | 206,001 | 103,558 | 13,627 | 36,087 | 6,071 | 214,844 | 80,075 | 137,796 | 12,522 | 49,704 | 217,855 |
(構成比) | 3.3% | 4.6% | 2.4% | 1.2% | 0.2% | 0.5% | 0.1% | 2.6% | 1.0% | 1.7% | 0.2% | 0.6% | 2.4% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 7,817 | 9,835 | 7,946 | 3,226 | 5,619 | 7,640 | 7,821 | 64,609 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.7% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 124,660 | 120,267 | 116,526 | 110,923 | 108,249 | 106,575 | 106,095 | 105,698 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.7% | 1.6% | 1.4% | 1.3% | 1.3% | 1.4% | 1.2% | 1.2% |
繰出金 | 909,199 | 937,375 | 830,782 | 856,166 | 806,546 | 734,707 | 772,518 | 774,123 | 778,501 | 821,118 | 587,481 | 566,975 | 610,097 |
(構成比) | 10.0% | 10.9% | 9.6% | 10.1% | 11.0% | 9.8% | 10.4% | 9.5% | 9.5% | 9.8% | 7.6% | 6.5% | 6.7% |
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) | 1,520,100 | 1,472,188 | 1,455,290 | 1,377,782 | 1,355,957 | 1,333,078 | 1,166,322 | 1,102,541 | 1,325,013 | 1,131,326 | 1,151,697 | 1,156,913 | 1,161,185 | 1,156,479 | 1,183,546 | 1,165,766 | 1,141,966 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 175 | 169 | 164 | 157 | 151 | 151 | 136 | 129 | 129 | 131 | 128 | 124 | 124 | 126 | 130 | 130 | 125 |