項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,606,759 | 1,462,402 | 1,562,549 | 1,401,343 | 1,338,032 | 1,376,747 | 1,388,806 | 1,329,867 | 1,352,100 | 1,322,902 | 1,265,177 | 1,266,525 | 1,230,950 |
(構成比) | 16.1% | 13.2% | 15.4% | 14.9% | 13.6% | 15.3% | 14.9% | 13.6% | 11.3% | 13.5% | 12.4% | 11.8% | 9.8% |
物件費 | 793,581 | 714,820 | 700,371 | 761,268 | 711,967 | 732,728 | 701,818 | 701,194 | 734,203 | 785,732 | 821,383 | 888,260 | 904,470 |
(構成比) | 7.9% | 6.5% | 6.9% | 8.1% | 7.3% | 8.2% | 7.5% | 7.2% | 6.1% | 8.0% | 8.1% | 8.3% | 7.2% |
維持補修費 | 281,236 | 286,798 | 276,516 | 260,831 | 248,969 | 246,927 | 250,257 | 249,591 | 299,117 | 400,696 | 414,670 | 398,955 | 345,495 |
(構成比) | 2.8% | 2.6% | 2.7% | 2.8% | 2.5% | 2.8% | 2.7% | 2.6% | 2.5% | 4.1% | 4.1% | 3.7% | 2.8% |
扶助費 | 257,281 | 394,929 | 407,083 | 408,440 | 405,561 | 413,239 | 434,131 | 472,258 | 581,822 | 646,382 | 670,134 | 693,136 | 779,225 |
(構成比) | 2.6% | 3.6% | 4.0% | 4.3% | 4.1% | 4.6% | 4.7% | 4.8% | 4.9% | 6.6% | 6.6% | 6.4% | 6.2% |
補助費等 | 1,412,701 | 1,328,258 | 1,926,711 | 1,872,984 | 1,703,598 | 1,689,325 | 1,690,397 | 1,576,147 | 1,687,039 | 1,766,593 | 1,608,778 | 1,794,423 | 2,660,094 |
(構成比) | 14.1% | 12.0% | 19.0% | 19.9% | 17.4% | 18.8% | 18.1% | 16.1% | 14.1% | 18.0% | 15.8% | 16.7% | 21.3% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 1,904,070 | 2,346,784 | 2,861,806 | 4,604,110 | 2,388,600 | 2,568,583 | 3,440,405 | 4,393,394 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 21.2% | 25.2% | 29.3% | 38.4% | 24.4% | 25.3% | 32.0% | 35.1% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 240,011 | 185,395 | 8,953 | 5 | 5 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.0% | 1.9% | 0.1% | 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 | 1,736,856 | 1,799,541 | 2,010,171 | 1,640,361 | 1,826,743 | 1,799,262 | 1,738,095 | 1,659,421 | 1,675,551 | 1,613,753 | 1,597,932 | 1,420,311 | 1,351,986 |
(構成比) | 17.4% | 16.2% | 19.9% | 17.5% | 18.6% | 20.0% | 18.7% | 17.0% | 14.0% | 16.5% | 15.7% | 13.2% | 10.8% |
積立金 | 93,300 | 125,299 | 36,353 | 104,308 | 77,860 | 88,148 | 212,147 | 375,946 | 368,757 | 191,106 | 792,160 | 420,024 | 453,269 |
(構成比) | 0.9% | 1.1% | 0.4% | 1.1% | 0.8% | 1.0% | 2.3% | 3.8% | 3.1% | 2.0% | 7.8% | 3.9% | 3.6% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 569 | 1,700 | 12,000 | 0 | 0 | 3,000 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 420,804 | 254,614 | 169,274 | 71,374 | 98,400 | 102,180 | 102,140 | 101,900 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.7% | 2.7% | 1.7% | 0.6% | 1.0% | 1.0% | 0.9% | 0.8% |
繰出金 | 822,104 | 806,377 | 323,118 | 324,604 | 318,999 | 304,269 | 297,305 | 363,674 | 372,084 | 392,247 | 313,220 | 329,994 | 286,173 |
(構成比) | 8.2% | 7.3% | 3.2% | 3.5% | 3.2% | 3.4% | 3.2% | 3.7% | 3.1% | 4.0% | 3.1% | 3.1% | 2.3% |
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) | 1,606,759 | 1,462,402 | 1,562,549 | 1,401,343 | 1,338,032 | 1,376,747 | 1,388,806 | 1,329,867 | 1,352,100 | 1,322,902 | 1,265,177 | 1,266,525 | 1,230,950 | 1,223,733 | 1,264,495 | 1,286,721 | 1,295,768 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 168 | 158 | 157 | 151 | 150 | 150 | 141 | 136 | 136 | 134 | 135 | 135 | 134 | 141 | 145 | 145 | 145 |