項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 2,138,284 | 2,105,797 | 2,071,411 | 1,788,223 | 1,700,949 | 1,732,431 | 1,627,099 | 1,677,375 | 1,693,104 | 1,665,616 | 1,609,331 | 1,633,015 | 1,653,701 |
(構成比) | 22.7% | 22.4% | 23.5% | 21.7% | 18.7% | 21.2% | 20.8% | 18.7% | 15.3% | 17.3% | 18.7% | 18.4% | 17.4% |
物件費 | 1,398,188 | 1,360,831 | 1,275,632 | 1,222,574 | 1,189,659 | 1,215,078 | 1,248,935 | 1,299,858 | 1,373,339 | 1,406,317 | 1,453,599 | 1,295,470 | 1,326,118 |
(構成比) | 14.8% | 14.5% | 14.5% | 14.8% | 13.1% | 14.8% | 15.9% | 14.5% | 12.4% | 14.6% | 16.9% | 14.6% | 14.0% |
維持補修費 | 91,729 | 82,055 | 70,385 | 64,606 | 54,295 | 60,346 | 61,794 | 60,535 | 60,633 | 60,672 | 60,060 | 201,427 | 295,622 |
(構成比) | 1.0% | 0.9% | 0.8% | 0.8% | 0.6% | 0.7% | 0.8% | 0.7% | 0.5% | 0.6% | 0.7% | 2.3% | 3.1% |
扶助費 | 213,992 | 294,633 | 299,615 | 271,087 | 270,073 | 281,638 | 277,563 | 300,332 | 415,531 | 443,751 | 451,242 | 447,586 | 497,126 |
(構成比) | 2.3% | 3.1% | 3.4% | 3.3% | 3.0% | 3.4% | 3.5% | 3.4% | 3.7% | 4.6% | 5.3% | 5.0% | 5.2% |
補助費等 | 909,574 | 877,467 | 834,271 | 1,021,753 | 929,245 | 958,551 | 1,242,225 | 1,314,254 | 1,626,057 | 1,389,176 | 1,577,611 | 1,570,482 | 1,134,433 |
(構成比) | 9.7% | 9.3% | 9.5% | 12.4% | 10.2% | 11.7% | 15.9% | 14.7% | 14.7% | 14.5% | 18.4% | 17.7% | 11.9% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 1,428,141 | 1,257,819 | 2,159,801 | 3,739,910 | 2,628,267 | 1,336,928 | 1,646,695 | 1,934,955 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.4% | 16.1% | 24.1% | 33.7% | 27.4% | 15.6% | 18.5% | 20.4% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 2,856 | 0 | 0 | 0 | 0 | 5,333 | 28,076 | 6,088 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.3% | 0.1% |
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 | 1,642,315 | 1,699,855 | 1,655,389 | 1,538,835 | 1,337,067 | 1,306,525 | 1,253,536 | 1,187,131 | 1,194,045 | 1,198,428 | 1,190,190 | 1,104,673 | 1,279,391 |
(構成比) | 17.4% | 18.1% | 18.8% | 18.6% | 14.7% | 16.0% | 16.0% | 13.3% | 10.8% | 12.5% | 13.9% | 12.4% | 13.5% |
積立金 | 402,435 | 471,886 | 315,403 | 334,917 | 501,941 | 523,044 | 332,923 | 435,042 | 428,070 | 239,011 | 306,752 | 244,253 | 501,341 |
(構成比) | 4.3% | 5.0% | 3.6% | 4.1% | 5.5% | 6.4% | 4.3% | 4.9% | 3.9% | 2.5% | 3.6% | 2.7% | 5.3% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 1,300 | 0 | 0 | 0 | 0 | 13,200 | 54,300 |
(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% | 0.1% | 0.6% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 710 | 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% |
繰出金 | 677,257 | 725,087 | 687,674 | 655,206 | 685,303 | 677,370 | 529,946 | 520,250 | 551,787 | 577,509 | 600,566 | 700,038 | 814,516 |
(構成比) | 7.2% | 7.7% | 7.8% | 7.9% | 7.5% | 8.3% | 6.8% | 5.8% | 5.0% | 6.0% | 7.0% | 7.9% | 8.6% |
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) | 2,138,284 | 2,105,797 | 2,071,411 | 1,788,223 | 1,700,949 | 1,732,431 | 1,627,099 | 1,677,375 | 1,693,104 | 1,665,616 | 1,609,331 | 1,633,015 | 1,653,701 | 1,655,535 | 1,646,938 | 1,577,343 | 1,571,631 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 247 | 244 | 230 | 214 | 206 | 206 | 199 | 195 | 196 | 191 | 196 | 196 | 197 | 198 | 197 | 197 | 193 |