項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,886,022 | 1,757,424 | 1,642,922 | 1,597,506 | 1,541,467 | 1,499,631 | 1,437,787 | 1,448,051 | 1,393,477 | 1,395,364 | 1,374,993 | 1,268,397 | 1,348,074 |
(構成比) | 26.9% | 28.3% | 28.0% | 26.5% | 26.6% | 24.2% | 24.5% | 22.9% | 20.9% | 19.8% | 20.8% | 17.2% | 16.5% |
物件費 | 806,669 | 633,564 | 565,329 | 505,517 | 513,151 | 564,837 | 581,248 | 711,523 | 623,196 | 752,380 | 706,407 | 836,326 | 818,988 |
(構成比) | 11.5% | 10.2% | 9.6% | 8.4% | 8.8% | 9.1% | 9.9% | 11.2% | 9.3% | 10.7% | 10.7% | 11.3% | 10.0% |
維持補修費 | 29,051 | 26,790 | 17,822 | 21,604 | 22,835 | 25,468 | 37,188 | 79,535 | 64,881 | 128,480 | 119,634 | 111,715 | 144,907 |
(構成比) | 0.4% | 0.4% | 0.3% | 0.4% | 0.4% | 0.4% | 0.6% | 1.3% | 1.0% | 1.8% | 1.8% | 1.5% | 1.8% |
扶助費 | 289,911 | 361,335 | 393,927 | 393,251 | 394,051 | 430,817 | 444,196 | 456,311 | 639,528 | 678,820 | 680,733 | 697,645 | 756,143 |
(構成比) | 4.1% | 5.8% | 6.7% | 6.5% | 6.8% | 6.9% | 7.6% | 7.2% | 9.6% | 9.7% | 10.3% | 9.5% | 9.3% |
補助費等 | 1,127,653 | 1,156,655 | 1,123,040 | 1,238,128 | 1,206,872 | 1,212,044 | 1,449,439 | 1,603,711 | 1,034,898 | 1,177,881 | 1,057,074 | 1,063,655 | 1,125,644 |
(構成比) | 16.1% | 18.6% | 19.1% | 20.5% | 20.8% | 19.5% | 24.7% | 25.4% | 15.5% | 16.7% | 16.0% | 14.4% | 13.8% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 374,195 | 404,669 | 648,283 | 1,258,345 | 881,672 | 546,262 | 1,743,186 | 2,177,566 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.0% | 6.9% | 10.2% | 18.9% | 12.5% | 8.2% | 23.6% | 26.7% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 4,772 | 0 | 0 | 0 | 185,668 | 35,203 | 10,952 | 27,107 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 2.6% | 0.5% | 0.1% | 0.3% |
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 | 1,004,217 | 979,302 | 994,564 | 994,184 | 983,081 | 1,455,454 | 803,892 | 755,852 | 621,735 | 589,632 | 546,139 | 506,776 | 487,095 |
(構成比) | 14.3% | 15.8% | 16.9% | 16.5% | 17.0% | 23.5% | 13.7% | 11.9% | 9.3% | 8.4% | 8.2% | 6.9% | 6.0% |
積立金 | 0 | 0 | 0 | 0 | 80,000 | 0 | 169,418 | 80,178 | 254,165 | 454,370 | 723,775 | 333,645 | 481,427 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 1.4% | 0.0% | 2.9% | 1.3% | 3.8% | 6.5% | 10.9% | 4.5% | 5.9% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 33,557 | 1,100 | 0 | 0 | 0 | 0 | 500 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 32,000 | 32,000 | 52,000 | 52,000 | 53,700 | 52,000 | 52,000 | 54,500 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.5% | 0.8% | 0.8% | 0.8% | 0.8% | 0.7% | 0.7% |
繰出金 | 443,099 | 510,015 | 538,430 | 557,367 | 617,751 | 569,783 | 513,357 | 490,604 | 726,731 | 736,205 | 781,142 | 750,643 | 743,003 |
(構成比) | 6.3% | 8.2% | 9.2% | 9.2% | 10.7% | 9.2% | 8.7% | 7.8% | 10.9% | 10.5% | 11.8% | 10.2% | 9.1% |
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) | 1,886,022 | 1,757,424 | 1,642,922 | 1,597,506 | 1,541,467 | 1,499,631 | 1,437,787 | 1,448,051 | 1,393,477 | 1,395,364 | 1,374,993 | 1,268,397 | 1,348,074 | 1,316,797 | 1,289,631 | 1,312,151 | 1,311,647 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 186 | 178 | 175 | 169 | 160 | 160 | 147 | 142 | 137 | 132 | 126 | 129 | 124 | 123 | 124 | 124 | 123 |