項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,454,686 | 1,428,549 | 1,454,401 | 1,349,845 | 1,297,335 | 1,366,142 | 1,245,549 | 1,237,454 | 1,273,300 | 1,280,323 | 1,266,981 | 1,286,126 | 1,297,860 |
(構成比) | 13.4% | 18.1% | 22.0% | 21.0% | 20.5% | 20.4% | 19.5% | 14.5% | 18.3% | 19.1% | 18.6% | 17.8% | 18.9% |
物件費 | 756,430 | 691,045 | 695,281 | 690,947 | 746,266 | 701,698 | 746,202 | 806,415 | 808,521 | 835,405 | 817,061 | 817,566 | 891,318 |
(構成比) | 7.0% | 8.8% | 10.5% | 10.7% | 11.8% | 10.5% | 11.7% | 9.5% | 11.6% | 12.4% | 12.0% | 11.3% | 13.0% |
維持補修費 | 85,384 | 94,952 | 130,472 | 73,536 | 65,008 | 71,472 | 96,427 | 78,134 | 76,696 | 120,622 | 126,543 | 83,830 | 116,923 |
(構成比) | 0.8% | 1.2% | 2.0% | 1.1% | 1.0% | 1.1% | 1.5% | 0.9% | 1.1% | 1.8% | 1.9% | 1.2% | 1.7% |
扶助費 | 155,293 | 261,126 | 250,960 | 251,117 | 250,299 | 264,447 | 264,848 | 295,908 | 343,924 | 353,632 | 376,635 | 370,730 | 411,391 |
(構成比) | 1.4% | 3.3% | 3.8% | 3.9% | 4.0% | 4.0% | 4.1% | 3.5% | 5.0% | 5.3% | 5.5% | 5.1% | 6.0% |
補助費等 | 911,470 | 839,063 | 852,112 | 768,965 | 819,906 | 875,927 | 869,456 | 1,042,559 | 1,022,724 | 1,016,195 | 1,092,910 | 905,535 | 1,123,642 |
(構成比) | 8.4% | 10.6% | 12.9% | 11.9% | 13.0% | 13.1% | 13.6% | 12.2% | 14.7% | 15.1% | 16.0% | 12.5% | 16.4% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 1,272,474 | 1,051,067 | 2,995,410 | 1,473,432 | 1,290,714 | 1,358,732 | 1,831,751 | 1,390,711 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 19.0% | 16.4% | 35.2% | 21.2% | 19.2% | 19.9% | 25.3% | 20.2% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 14,916 | 21,602 | 8,491 | 42,978 | 28,620 | 44,931 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.3% | 0.1% | 0.6% | 0.4% | 0.6% | 0.0% |
失業対策事業費 | 0 | 0 | 0 | 0 | 0 | 17,990 | 22,329 | 40,808 | 56,777 | 66,533 | 20,818 | 30,743 | 15,529 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.3% | 0.5% | 0.8% | 1.0% | 0.3% | 0.4% | 0.2% |
公債費 | 1,231,198 | 1,234,058 | 1,139,805 | 1,118,229 | 1,305,253 | 1,339,081 | 1,244,181 | 1,189,408 | 1,088,379 | 969,020 | 886,994 | 863,983 | 777,687 |
(構成比) | 11.3% | 15.7% | 17.2% | 17.4% | 20.7% | 20.0% | 19.4% | 14.0% | 15.7% | 14.4% | 13.0% | 11.9% | 11.3% |
積立金 | 1,026,643 | 186,753 | 36,740 | 47,543 | 39,068 | 49,291 | 53,332 | 106,893 | 134,191 | 79,832 | 181,849 | 368,951 | 120,595 |
(構成比) | 9.5% | 2.4% | 0.6% | 0.7% | 0.6% | 0.7% | 0.8% | 1.3% | 1.9% | 1.2% | 2.7% | 5.1% | 1.8% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 130,260 | 123,676 | 111,316 | 99,450 | 97,544 | 86,864 | 50,214 | 55,621 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.9% | 1.9% | 1.3% | 1.4% | 1.5% | 1.3% | 0.7% | 0.8% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 28,100 | 28,100 | 28,000 | 30,500 | 35,600 | 41,500 | 47,700 | 98,700 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.4% | 0.3% | 0.4% | 0.5% | 0.6% | 0.7% | 1.4% |
繰出金 | 371,958 | 377,023 | 341,068 | 367,144 | 536,622 | 572,703 | 638,019 | 563,326 | 524,284 | 524,062 | 534,631 | 539,205 | 569,206 |
(構成比) | 3.4% | 4.8% | 5.2% | 5.7% | 8.5% | 8.6% | 10.0% | 6.6% | 7.6% | 7.8% | 7.8% | 7.4% | 8.3% |
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) | 1,454,686 | 1,428,549 | 1,454,401 | 1,349,845 | 1,297,335 | 1,366,142 | 1,245,549 | 1,237,454 | 1,273,300 | 1,280,323 | 1,266,981 | 1,286,126 | 1,297,860 | 1,296,173 | 1,248,199 | 1,287,160 | 1,342,213 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 170 | 170 | 164 | 159 | 160 | 160 | 147 | 148 | 149 | 154 | 156 | 157 | 153 | 149 | 160 | 160 | 160 |