項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,811,344 | 1,796,960 | 1,777,948 | 1,551,029 | 1,490,432 | 1,481,969 | 1,407,491 | 1,335,269 | 1,281,888 | 1,269,489 | 1,213,428 | 1,043,468 | 971,855 |
(構成比) | 29.8% | 29.3% | 28.7% | 27.9% | 28.7% | 25.6% | 26.4% | 23.3% | 19.8% | 22.0% | 20.6% | 17.5% | 16.6% |
物件費 | 697,465 | 652,447 | 597,740 | 528,664 | 474,824 | 473,463 | 459,294 | 529,627 | 557,188 | 597,479 | 555,996 | 524,262 | 594,733 |
(構成比) | 11.5% | 10.7% | 9.6% | 9.5% | 9.1% | 8.2% | 8.6% | 9.3% | 8.6% | 10.3% | 9.4% | 8.8% | 10.2% |
維持補修費 | 63,447 | 58,063 | 67,859 | 38,354 | 32,469 | 34,694 | 32,471 | 32,068 | 34,246 | 43,121 | 54,557 | 54,898 | 49,275 |
(構成比) | 1.0% | 0.9% | 1.1% | 0.7% | 0.6% | 0.6% | 0.6% | 0.6% | 0.5% | 0.7% | 0.9% | 0.9% | 0.8% |
扶助費 | 344,012 | 418,764 | 442,165 | 705,335 | 692,165 | 738,575 | 737,923 | 798,249 | 975,886 | 1,013,583 | 1,017,897 | 986,258 | 1,111,567 |
(構成比) | 5.7% | 6.8% | 7.1% | 12.7% | 13.3% | 12.7% | 13.8% | 13.9% | 15.1% | 17.5% | 17.3% | 16.5% | 19.0% |
補助費等 | 707,033 | 696,409 | 669,917 | 586,055 | 598,182 | 726,742 | 793,651 | 1,066,283 | 850,351 | 832,533 | 852,228 | 1,139,367 | 1,302,667 |
(構成比) | 11.6% | 11.4% | 10.8% | 10.5% | 11.5% | 12.5% | 14.9% | 18.6% | 13.1% | 14.4% | 14.5% | 19.1% | 22.3% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 536,954 | 101,075 | 305,227 | 914,333 | 158,148 | 406,669 | 266,576 | 90,920 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.3% | 1.9% | 5.3% | 14.1% | 2.7% | 6.9% | 4.5% | 1.6% |
災害復旧事業費 | 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% |
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 | 883,141 | 850,047 | 843,570 | 800,588 | 792,849 | 814,719 | 779,706 | 698,381 | 648,988 | 591,166 | 516,793 | 494,571 | 487,738 |
(構成比) | 14.5% | 13.9% | 13.6% | 14.4% | 15.3% | 14.1% | 14.6% | 12.2% | 10.0% | 10.2% | 8.8% | 8.3% | 8.4% |
積立金 | 176,460 | 405,278 | 232,963 | 94,890 | 58,853 | 198,481 | 326,400 | 107,321 | 372,657 | 419,201 | 413,243 | 597,992 | 472,689 |
(構成比) | 2.9% | 6.6% | 3.8% | 1.7% | 1.1% | 3.4% | 6.1% | 1.9% | 5.8% | 7.3% | 7.0% | 10.0% | 8.1% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 98,907 | 101,970 | 153,330 | 112,317 | 119,016 | 117,258 | 148,313 | 30 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.7% | 1.9% | 2.7% | 1.7% | 2.1% | 2.0% | 2.5% | 0.0% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 32,070 | 30,340 | 30,460 | 27,660 | 27,060 | 26,350 | 5,740 | 6,130 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 0.6% | 0.5% | 0.4% | 0.5% | 0.4% | 0.1% | 0.1% |
繰出金 | 596,171 | 668,827 | 715,189 | 651,207 | 705,196 | 657,198 | 570,319 | 668,517 | 693,630 | 710,362 | 710,711 | 698,936 | 750,543 |
(構成比) | 9.8% | 10.9% | 11.5% | 11.7% | 13.6% | 11.3% | 10.7% | 11.7% | 10.7% | 12.3% | 12.1% | 11.7% | 12.9% |
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) | 1,811,344 | 1,796,960 | 1,777,948 | 1,551,029 | 1,490,432 | 1,481,969 | 1,407,491 | 1,335,269 | 1,281,888 | 1,269,489 | 1,213,428 | 1,043,468 | 971,855 | 958,685 | 917,039 | 917,551 | 895,690 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 197 | 187 | 176 | 170 | 165 | 165 | 142 | 143 | 139 | 137 | 132 | 101 | 99 | 100 | 101 | 101 | 99 |