項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,406,039 | 1,374,141 | 1,241,342 | 1,174,725 | 1,094,030 | 1,082,090 | 1,050,460 | 1,051,569 | 1,110,102 | 1,026,534 | 1,026,876 | 1,094,662 | 1,048,348 |
(構成比) | 18.9% | 19.7% | 20.6% | 20.2% | 20.0% | 18.0% | 18.7% | 15.8% | 16.6% | 12.9% | 15.5% | 18.2% | 17.6% |
物件費 | 869,802 | 789,377 | 681,489 | 651,685 | 599,012 | 627,787 | 631,590 | 644,333 | 634,124 | 647,545 | 630,421 | 678,784 | 715,105 |
(構成比) | 11.7% | 11.3% | 11.3% | 11.2% | 11.0% | 10.4% | 11.2% | 9.7% | 9.5% | 8.1% | 9.5% | 11.3% | 12.0% |
維持補修費 | 49,052 | 37,097 | 35,931 | 29,202 | 29,458 | 34,080 | 29,958 | 35,023 | 79,132 | 83,803 | 90,501 | 74,011 | 94,213 |
(構成比) | 0.7% | 0.5% | 0.6% | 0.5% | 0.5% | 0.6% | 0.5% | 0.5% | 1.2% | 1.1% | 1.4% | 1.2% | 1.6% |
扶助費 | 182,840 | 257,572 | 281,783 | 285,145 | 279,179 | 289,067 | 287,153 | 305,789 | 355,090 | 378,034 | 371,676 | 382,208 | 410,968 |
(構成比) | 2.5% | 3.7% | 4.7% | 4.9% | 5.1% | 4.8% | 5.1% | 4.6% | 5.3% | 4.7% | 5.6% | 6.4% | 6.9% |
補助費等 | 1,155,880 | 850,598 | 713,767 | 804,380 | 902,297 | 824,784 | 870,618 | 1,110,782 | 1,060,832 | 1,185,583 | 929,976 | 884,584 | 1,001,400 |
(構成比) | 15.5% | 12.2% | 11.9% | 13.8% | 16.5% | 13.7% | 15.5% | 16.7% | 15.9% | 14.9% | 14.1% | 14.7% | 16.8% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 656,339 | 726,739 | 1,544,659 | 1,457,792 | 2,742,461 | 1,801,569 | 1,110,628 | 1,233,585 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.9% | 12.9% | 23.2% | 21.8% | 34.4% | 27.3% | 18.5% | 20.7% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 7,411 | 9,476 | 107,100 | 5,976 | 0 | 36,238 | 11,130 | 1,993 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.2% | 1.6% | 0.1% | 0.0% | 0.5% | 0.2% | 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 | 1,028,140 | 1,032,771 | 908,584 | 908,451 | 925,946 | 966,987 | 895,001 | 839,194 | 722,035 | 679,662 | 648,164 | 594,521 | 559,030 |
(構成比) | 13.8% | 14.8% | 15.1% | 15.6% | 17.0% | 16.1% | 15.9% | 12.6% | 10.8% | 8.5% | 9.8% | 9.9% | 9.4% |
積立金 | 296,169 | 724,311 | 566,524 | 516,053 | 462,140 | 802,525 | 397,847 | 304,421 | 598,622 | 353,254 | 383,990 | 441,418 | 79,505 |
(構成比) | 4.0% | 10.4% | 9.4% | 8.9% | 8.5% | 13.4% | 7.1% | 4.6% | 9.0% | 4.4% | 5.8% | 7.4% | 1.3% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 9,463 | 12,122 | 34,718 | 32,472 | 233,114 | 56,268 | 86,128 | 92,627 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.2% | 0.5% | 0.5% | 2.9% | 0.9% | 1.4% | 1.6% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 80,338 | 82,850 | 82,130 | 81,723 | 101,235 | 101,090 | 101,805 | 135,347 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.3% | 1.5% | 1.2% | 1.2% | 1.3% | 1.5% | 1.7% | 2.3% |
繰出金 | 870,256 | 835,206 | 775,126 | 745,150 | 693,367 | 630,504 | 627,057 | 595,720 | 539,844 | 537,269 | 527,695 | 541,478 | 575,972 |
(構成比) | 11.7% | 12.0% | 12.9% | 12.8% | 12.7% | 10.5% | 11.2% | 9.0% | 8.1% | 6.7% | 8.0% | 9.0% | 9.7% |
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) | 1,406,039 | 1,374,141 | 1,241,342 | 1,174,725 | 1,094,030 | 1,082,090 | 1,050,460 | 1,051,569 | 1,110,102 | 1,026,534 | 1,026,876 | 1,094,662 | 1,048,348 | 1,044,204 | 1,089,432 | 1,039,682 | 1,051,506 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 136 | 132 | 125 | 122 | 115 | 115 | 112 | 108 | 103 | 107 | 107 | 109 | 109 | 109 | 112 | 112 | 110 |