項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,741,335 | 1,788,667 | 1,742,493 | 1,820,854 | 1,778,257 | 1,818,468 | 1,805,655 | 1,863,375 | 1,931,170 | 1,941,739 | 1,959,197 | 1,969,454 | 2,005,773 |
(構成比) | 16.0% | 23.0% | 16.5% | 23.6% | 20.1% | 21.6% | 20.4% | 19.3% | 18.3% | 14.3% | 15.0% | 16.0% | 14.1% |
物件費 | 1,491,144 | 1,479,896 | 1,504,996 | 1,508,239 | 1,564,962 | 1,720,756 | 1,865,273 | 2,038,323 | 2,231,287 | 2,993,285 | 2,606,308 | 2,532,968 | 2,645,966 |
(構成比) | 13.7% | 19.0% | 14.2% | 19.6% | 17.7% | 20.4% | 21.1% | 21.1% | 21.1% | 22.0% | 20.0% | 20.5% | 18.6% |
維持補修費 | 310,718 | 290,866 | 322,678 | 285,343 | 241,786 | 317,203 | 295,711 | 433,456 | 370,065 | 471,711 | 541,099 | 538,567 | 539,211 |
(構成比) | 2.8% | 3.7% | 3.1% | 3.7% | 2.7% | 3.8% | 3.3% | 4.5% | 3.5% | 3.5% | 4.1% | 4.4% | 3.8% |
扶助費 | 344,852 | 418,375 | 532,914 | 498,241 | 592,407 | 788,878 | 883,288 | 938,228 | 1,838,604 | 2,052,672 | 2,072,226 | 2,182,598 | 2,435,289 |
(構成比) | 3.2% | 5.4% | 5.0% | 6.5% | 6.7% | 9.4% | 10.0% | 9.7% | 17.4% | 15.1% | 15.9% | 17.7% | 17.1% |
補助費等 | 772,447 | 781,413 | 828,250 | 883,710 | 846,379 | 833,656 | 931,976 | 1,752,781 | 1,110,643 | 1,331,513 | 1,095,947 | 1,128,914 | 1,198,571 |
(構成比) | 7.1% | 10.0% | 7.8% | 11.5% | 9.6% | 9.9% | 10.5% | 18.1% | 10.5% | 9.8% | 8.4% | 9.2% | 8.4% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 585,201 | 1,097,372 | 1,119,347 | 1,560,236 | 2,286,767 | 2,099,438 | 2,081,163 | 3,483,806 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.9% | 12.4% | 11.6% | 14.8% | 16.8% | 16.1% | 16.9% | 24.5% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 40,266 | 21,816 | 186 | 18,822 | 768,792 | 310,563 | 68,240 | 3,872 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.2% | 0.0% | 0.2% | 5.6% | 2.4% | 0.6% | 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 | 1,362,626 | 1,056,584 | 1,581,037 | 777,710 | 754,074 | 719,871 | 700,102 | 645,746 | 563,409 | 523,064 | 494,473 | 429,418 | 447,684 |
(構成比) | 12.5% | 13.6% | 15.0% | 10.1% | 8.5% | 8.5% | 7.9% | 6.7% | 5.3% | 3.8% | 3.8% | 3.5% | 3.2% |
積立金 | 160,077 | 56,619 | 1,410,885 | 18,575 | 734,494 | 778,461 | 334,600 | 27,919 | 20,233 | 134,326 | 840,869 | 386,879 | 344,421 |
(構成比) | 1.5% | 0.7% | 13.3% | 0.2% | 8.3% | 9.2% | 3.8% | 0.3% | 0.2% | 1.0% | 6.4% | 3.1% | 2.4% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 15,648 | 19,616 | 18,690 | 20,162 | 20,071 | 18,661 | 20,103 | 21,293 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.2% | 0.1% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 43,640 | 38,560 | 39,620 | 41,750 | 116,560 | 88,194 | 87,055 | 97,960 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.4% | 0.4% | 0.4% | 0.9% | 0.7% | 0.7% | 0.7% |
繰出金 | 662,398 | 688,053 | 687,978 | 765,558 | 804,412 | 760,526 | 842,977 | 789,377 | 856,756 | 984,251 | 931,377 | 909,037 | 979,161 |
(構成比) | 6.1% | 8.8% | 6.5% | 9.9% | 9.1% | 9.0% | 9.5% | 8.2% | 8.1% | 7.2% | 7.1% | 7.4% | 6.9% |
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) | 1,741,335 | 1,788,667 | 1,742,493 | 1,820,854 | 1,778,257 | 1,818,468 | 1,805,655 | 1,863,375 | 1,931,170 | 1,941,739 | 1,959,197 | 1,969,454 | 2,005,773 | 2,116,483 | 0 | 0 | 0 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 244 | 243 | 242 | 237 | 227 | 227 | 245 | 249 | 252 | 253 | 257 | 267 | 271 | 291 | 0 | 0 | 0 |