項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,587,387 | 1,593,909 | 1,654,940 | 1,627,622 | 1,661,696 | 1,727,853 | 1,699,327 | 1,733,796 | 1,708,657 | 1,731,256 | 1,716,096 | 1,674,919 | 1,756,698 |
(構成比) | 14.8% | 14.2% | 13.2% | 13.8% | 15.8% | 15.7% | 16.7% | 13.1% | 12.7% | 13.3% | 12.1% | 10.4% | 11.9% |
物件費 | 1,568,115 | 1,675,138 | 1,729,703 | 1,683,092 | 1,664,977 | 1,839,999 | 1,672,465 | 1,771,845 | 1,857,110 | 2,252,287 | 1,966,568 | 1,891,693 | 2,157,395 |
(構成比) | 14.6% | 15.0% | 13.8% | 14.3% | 15.9% | 16.7% | 16.4% | 13.3% | 13.8% | 17.2% | 13.9% | 11.7% | 14.6% |
維持補修費 | 175,008 | 150,646 | 299,313 | 227,577 | 162,864 | 208,226 | 185,846 | 192,834 | 211,175 | 289,317 | 238,826 | 232,797 | 227,493 |
(構成比) | 1.6% | 1.3% | 2.4% | 1.9% | 1.6% | 1.9% | 1.8% | 1.5% | 1.6% | 2.2% | 1.7% | 1.4% | 1.5% |
扶助費 | 169,749 | 306,179 | 326,579 | 310,432 | 310,260 | 358,298 | 355,679 | 377,538 | 501,403 | 557,769 | 518,845 | 531,120 | 573,992 |
(構成比) | 1.6% | 2.7% | 2.6% | 2.6% | 3.0% | 3.3% | 3.5% | 2.8% | 3.7% | 4.3% | 3.7% | 3.3% | 3.9% |
補助費等 | 1,899,616 | 1,607,391 | 1,639,371 | 1,592,113 | 1,569,787 | 1,571,588 | 2,293,192 | 2,650,146 | 2,809,381 | 2,888,409 | 2,512,439 | 2,509,491 | 2,892,200 |
(構成比) | 17.7% | 14.4% | 13.0% | 13.5% | 15.0% | 14.3% | 22.5% | 19.9% | 20.9% | 22.1% | 17.7% | 15.5% | 19.6% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 2,578,256 | 2,227,250 | 4,972,020 | 4,864,436 | 2,758,564 | 4,489,176 | 7,405,864 | 3,831,024 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 23.4% | 21.9% | 37.4% | 36.1% | 21.1% | 31.6% | 45.9% | 26.0% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 13,516 | 26,786 | 4 | 0 | 4,462 | 0 | 898 | 5,557 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.3% | 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 | 392,270 | 409,316 | 547,873 | 381,312 | 421,868 | 417,273 | 431,186 | 459,519 | 465,131 | 485,112 | 462,395 | 551,808 | 591,905 |
(構成比) | 3.6% | 3.7% | 4.4% | 3.2% | 4.0% | 3.8% | 4.2% | 3.5% | 3.5% | 3.7% | 3.3% | 3.4% | 4.0% |
積立金 | 552,065 | 752,412 | 996,286 | 936,400 | 113,715 | 1,181,294 | 292,297 | 371,920 | 318,273 | 1,472,438 | 1,455,943 | 454,389 | 2,021,596 |
(構成比) | 5.1% | 6.7% | 7.9% | 7.9% | 1.1% | 10.7% | 2.9% | 2.8% | 2.4% | 11.3% | 10.3% | 2.8% | 13.7% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 720 | 19,074 | 14,638 | 19,931 | 23,333 | 56,262 | 87,369 | 48,045 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | 0.1% | 0.2% | 0.4% | 0.5% | 0.3% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 60,460 | 63,620 | 60,270 | 56,835 | 57,000 | 47,670 | 46,510 | 116,665 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.6% | 0.5% | 0.4% | 0.4% | 0.3% | 0.3% | 0.8% |
繰出金 | 756,944 | 908,735 | 885,530 | 937,769 | 945,350 | 1,043,335 | 909,650 | 680,883 | 657,115 | 545,265 | 720,999 | 751,430 | 531,529 |
(構成比) | 7.0% | 8.1% | 7.0% | 8.0% | 9.0% | 9.5% | 8.9% | 5.1% | 4.9% | 4.2% | 5.1% | 4.7% | 3.6% |
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) | 1,587,387 | 1,593,909 | 1,654,940 | 1,627,622 | 1,661,696 | 1,727,853 | 1,699,327 | 1,733,796 | 1,708,657 | 1,731,256 | 1,716,096 | 1,674,919 | 1,756,698 | 1,810,713 | 1,816,109 | 1,841,799 | 1,810,808 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 183 | 184 | 185 | 187 | 180 | 180 | 178 | 174 | 174 | 174 | 170 | 173 | 197 | 197 | 196 | 196 | 192 |