項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 2,371,068 | 2,373,411 | 2,345,216 | 2,346,008 | 2,377,984 | 2,426,068 | 2,396,895 | 2,335,432 | 2,265,476 | 2,327,804 | 2,361,694 | 2,336,487 | 2,419,275 |
(構成比) | 29.1% | 27.8% | 26.3% | 24.7% | 24.9% | 25.3% | 26.8% | 23.8% | 21.6% | 22.3% | 23.8% | 23.4% | 21.5% |
物件費 | 1,579,950 | 1,614,898 | 1,576,415 | 1,585,301 | 1,561,610 | 1,699,761 | 1,794,140 | 1,951,634 | 1,929,881 | 2,023,759 | 2,058,667 | 2,043,151 | 2,166,337 |
(構成比) | 19.4% | 18.9% | 17.7% | 16.7% | 16.4% | 17.7% | 20.1% | 19.9% | 18.4% | 19.4% | 20.7% | 20.5% | 19.3% |
維持補修費 | 195,820 | 140,770 | 131,412 | 110,990 | 125,985 | 94,500 | 121,123 | 162,502 | 159,774 | 145,702 | 163,623 | 155,561 | 193,597 |
(構成比) | 2.4% | 1.6% | 1.5% | 1.2% | 1.3% | 1.0% | 1.4% | 1.7% | 1.5% | 1.4% | 1.6% | 1.6% | 1.7% |
扶助費 | 359,867 | 444,380 | 529,091 | 540,107 | 609,717 | 742,364 | 837,286 | 862,392 | 1,482,470 | 1,860,042 | 1,899,731 | 1,999,222 | 2,146,957 |
(構成比) | 4.4% | 5.2% | 5.9% | 5.7% | 6.4% | 7.7% | 9.4% | 8.8% | 14.1% | 17.9% | 19.1% | 20.1% | 19.1% |
補助費等 | 384,628 | 363,443 | 333,808 | 341,023 | 326,417 | 364,769 | 451,532 | 1,097,719 | 843,147 | 445,020 | 443,020 | 466,905 | 626,657 |
(構成比) | 4.7% | 4.3% | 3.7% | 3.6% | 3.4% | 3.8% | 5.0% | 11.2% | 8.0% | 4.3% | 4.5% | 4.7% | 5.6% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 1,732,894 | 1,080,363 | 1,185,134 | 1,538,782 | 1,189,782 | 697,120 | 640,435 | 1,322,754 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 18.1% | 12.1% | 12.1% | 14.6% | 11.4% | 7.0% | 6.4% | 11.8% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,491 | 0 | 6,402 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 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 | 1,044,881 | 1,155,477 | 1,125,340 | 1,156,117 | 1,133,221 | 1,027,851 | 1,104,520 | 1,156,357 | 1,156,045 | 1,140,856 | 1,114,207 | 1,144,678 | 1,190,004 |
(構成比) | 12.8% | 13.5% | 12.6% | 12.1% | 11.9% | 10.7% | 12.3% | 11.8% | 11.0% | 11.0% | 11.2% | 11.5% | 10.6% |
積立金 | 34,842 | 454 | 107,752 | 139 | 699,524 | 277,407 | 65,998 | 3,357 | 140,060 | 109,654 | 83,328 | 100,139 | 998 |
(構成比) | 0.4% | 0.0% | 1.2% | 0.0% | 7.3% | 2.9% | 0.7% | 0.0% | 1.3% | 1.1% | 0.8% | 1.0% | 0.0% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 1,800 | 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% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 166,323 | 43,150 | 43,650 | 32,950 | 32,850 | 27,850 | 17,650 | 19,150 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.7% | 0.5% | 0.4% | 0.3% | 0.3% | 0.3% | 0.2% | 0.2% |
繰出金 | 1,219,731 | 1,042,966 | 1,098,165 | 1,074,950 | 994,141 | 1,058,187 | 1,049,406 | 994,274 | 959,342 | 1,129,571 | 1,092,312 | 1,060,242 | 1,144,305 |
(構成比) | 15.0% | 12.2% | 12.3% | 11.3% | 10.4% | 11.0% | 11.7% | 10.2% | 9.1% | 10.8% | 11.0% | 10.6% | 10.2% |
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) | 2,371,068 | 2,373,411 | 2,345,216 | 2,346,008 | 2,377,984 | 2,426,068 | 2,396,895 | 2,335,432 | 2,265,476 | 2,327,804 | 2,361,694 | 2,336,487 | 2,419,275 | 2,482,892 | 2,468,773 | 2,460,362 | 2,442,542 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 273 | 274 | 276 | 271 | 273 | 273 | 261 | 261 | 265 | 265 | 273 | 279 | 281 | 274 | 274 | 274 | 298 |