項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,324,883 | 1,300,440 | 1,284,063 | 1,236,766 | 1,170,590 | 1,078,189 | 964,324 | 969,658 | 895,100 | 896,995 | 877,563 | 774,250 | 794,960 |
(構成比) | 19.6% | 18.2% | 21.1% | 23.1% | 22.0% | 17.8% | 18.7% | 17.4% | 13.2% | 15.2% | 13.8% | 12.5% | 12.7% |
物件費 | 761,524 | 689,584 | 616,323 | 569,423 | 551,222 | 535,334 | 513,109 | 619,123 | 648,141 | 709,876 | 718,268 | 871,885 | 868,618 |
(構成比) | 11.2% | 9.7% | 10.1% | 10.6% | 10.4% | 8.8% | 10.0% | 11.1% | 9.6% | 12.0% | 11.3% | 14.1% | 13.9% |
維持補修費 | 109,713 | 80,379 | 87,884 | 74,700 | 61,048 | 64,889 | 72,026 | 59,496 | 135,617 | 131,331 | 119,568 | 185,228 | 170,489 |
(構成比) | 1.6% | 1.1% | 1.4% | 1.4% | 1.1% | 1.1% | 1.4% | 1.1% | 2.0% | 2.2% | 1.9% | 3.0% | 2.7% |
扶助費 | 229,603 | 279,877 | 289,541 | 292,522 | 278,756 | 348,613 | 344,329 | 357,097 | 371,322 | 411,544 | 427,643 | 459,631 | 467,511 |
(構成比) | 3.4% | 3.9% | 4.8% | 5.5% | 5.2% | 5.8% | 6.7% | 6.4% | 5.5% | 7.0% | 6.7% | 7.4% | 7.5% |
補助費等 | 815,286 | 776,436 | 703,097 | 675,994 | 815,774 | 637,131 | 731,643 | 865,092 | 782,970 | 785,350 | 817,914 | 805,189 | 932,482 |
(構成比) | 12.0% | 10.9% | 11.5% | 12.6% | 15.3% | 10.5% | 14.2% | 15.6% | 11.6% | 13.3% | 12.8% | 13.0% | 14.9% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 448,770 | 659,390 | 708,470 | 1,584,780 | 638,831 | 905,938 | 633,149 | 867,479 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.4% | 12.8% | 12.7% | 23.4% | 10.8% | 14.2% | 10.2% | 13.9% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 1,078,141 | 59,621 | 0 | 96,575 | 392,014 | 430,204 | 360,312 | 159,337 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.8% | 1.2% | 0.0% | 1.4% | 6.6% | 6.7% | 5.8% | 2.6% |
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 | 1,209,300 | 1,179,727 | 1,146,100 | 1,174,214 | 1,116,863 | 1,136,259 | 1,033,935 | 979,008 | 955,518 | 837,660 | 790,500 | 741,283 | 643,728 |
(構成比) | 17.9% | 16.5% | 18.8% | 21.9% | 21.0% | 18.8% | 20.1% | 17.6% | 14.1% | 14.2% | 12.4% | 12.0% | 10.3% |
積立金 | 147,936 | 79,420 | 108,294 | 150,428 | 225,342 | 296,645 | 394,492 | 502,066 | 782,549 | 553,426 | 752,162 | 801,767 | 633,788 |
(構成比) | 2.2% | 1.1% | 1.8% | 2.8% | 4.2% | 4.9% | 7.7% | 9.0% | 11.6% | 9.4% | 11.8% | 12.9% | 10.1% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 9,758 | 11,588 | 40,010 | 10,997 | 27,253 | 1,645 | 9,661 | 126,981 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.2% | 0.7% | 0.2% | 0.5% | 0.0% | 0.2% | 2.0% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 3,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 4,000 | 4,000 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
繰出金 | 275,112 | 327,760 | 373,962 | 394,320 | 440,740 | 418,535 | 366,052 | 452,997 | 502,412 | 518,885 | 527,250 | 545,500 | 578,876 |
(構成比) | 4.1% | 4.6% | 6.1% | 7.4% | 8.3% | 6.9% | 7.1% | 8.2% | 7.4% | 8.8% | 8.3% | 8.8% | 9.3% |
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) | 1,324,883 | 1,300,440 | 1,284,063 | 1,236,766 | 1,170,590 | 1,078,189 | 964,324 | 969,658 | 895,100 | 896,995 | 877,563 | 774,250 | 794,960 | 760,050 | 777,117 | 791,823 | 796,315 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 142 | 139 | 132 | 127 | 115 | 115 | 105 | 99 | 96 | 94 | 90 | 90 | 84 | 86 | 90 | 90 | 88 |