項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,645,190 | 1,614,173 | 1,619,952 | 1,579,329 | 1,571,269 | 1,506,043 | 1,469,872 | 1,494,826 | 1,539,630 | 1,478,036 | 1,452,441 | 1,439,373 | 1,455,968 |
(構成比) | 21.7% | 19.3% | 19.0% | 17.0% | 18.1% | 17.5% | 16.5% | 19.2% | 19.4% | 17.6% | 18.5% | 19.5% | 17.4% |
物件費 | 967,720 | 953,367 | 888,233 | 858,983 | 831,574 | 913,539 | 983,738 | 957,406 | 1,044,663 | 1,249,286 | 1,190,444 | 1,192,057 | 1,255,354 |
(構成比) | 12.8% | 11.4% | 10.4% | 9.3% | 9.6% | 10.6% | 11.0% | 12.3% | 13.2% | 14.9% | 15.1% | 16.1% | 15.0% |
維持補修費 | 17,182 | 14,225 | 22,015 | 27,311 | 26,383 | 24,620 | 27,149 | 61,949 | 52,119 | 98,448 | 28,103 | 37,342 | 32,120 |
(構成比) | 0.2% | 0.2% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.8% | 0.7% | 1.2% | 0.4% | 0.5% | 0.4% |
扶助費 | 136,399 | 241,837 | 277,625 | 287,573 | 317,360 | 363,974 | 375,673 | 386,568 | 584,134 | 623,429 | 589,663 | 596,708 | 641,687 |
(構成比) | 1.8% | 2.9% | 3.3% | 3.1% | 3.7% | 4.2% | 4.2% | 5.0% | 7.4% | 7.4% | 7.5% | 8.1% | 7.7% |
補助費等 | 870,438 | 843,761 | 911,598 | 984,493 | 997,752 | 1,013,497 | 904,323 | 1,487,500 | 1,300,980 | 1,320,055 | 1,240,642 | 1,333,491 | 1,370,288 |
(構成比) | 11.5% | 10.1% | 10.7% | 10.6% | 11.5% | 11.8% | 10.1% | 19.1% | 16.4% | 15.7% | 15.8% | 18.0% | 16.4% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 3,180,893 | 2,732,429 | 1,592,578 | 1,981,130 | 1,447,022 | 1,259,688 | 956,222 | 1,979,668 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 37.0% | 30.6% | 20.4% | 25.0% | 17.2% | 16.0% | 12.9% | 23.6% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,981 | 192,504 | 12,467 | 9,758 | 2,905 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 2.3% | 0.2% | 0.1% | 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 | 621,414 | 640,717 | 632,269 | 546,408 | 558,157 | 597,816 | 637,724 | 638,878 | 644,211 | 603,807 | 610,876 | 609,851 | 570,177 |
(構成比) | 8.2% | 7.7% | 7.4% | 5.9% | 6.4% | 7.0% | 7.1% | 8.2% | 8.1% | 7.2% | 7.8% | 8.3% | 6.8% |
積立金 | 422,468 | 834,634 | 535,745 | 707,650 | 908,054 | 212,836 | 1,098,294 | 437,803 | 11,407 | 581,956 | 632,435 | 361,941 | 235,998 |
(構成比) | 5.6% | 10.0% | 6.3% | 7.6% | 10.5% | 2.5% | 12.3% | 5.6% | 0.1% | 6.9% | 8.0% | 4.9% | 2.8% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 18,332 | 12,798 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 50,000 | 50,300 | 80,300 | 80,000 | 90,000 | 90,000 | 88,000 | 88,000 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 0.6% | 1.0% | 1.0% | 1.1% | 1.1% | 1.2% | 1.1% |
繰出金 | 544,426 | 653,106 | 689,567 | 617,909 | 574,916 | 712,001 | 639,958 | 657,193 | 686,237 | 719,422 | 752,775 | 765,484 | 738,628 |
(構成比) | 7.2% | 7.8% | 8.1% | 6.7% | 6.6% | 8.3% | 7.2% | 8.4% | 8.6% | 8.6% | 9.6% | 10.4% | 8.8% |
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) | 1,645,190 | 1,614,173 | 1,619,952 | 1,579,329 | 1,571,269 | 1,506,043 | 1,469,872 | 1,494,826 | 1,539,630 | 1,478,036 | 1,452,441 | 1,439,373 | 1,455,968 | 1,435,114 | 1,442,903 | 1,418,451 | 1,413,796 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 175 | 176 | 168 | 165 | 161 | 161 | 159 | 159 | 154 | 155 | 154 | 148 | 145 | 145 | 144 | 144 | 143 |