項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,301,119 | 1,263,463 | 1,231,563 | 1,574,770 | 1,476,359 | 1,417,820 | 1,383,049 | 1,324,438 | 1,215,456 | 1,197,718 | 1,159,455 | 1,147,538 | 1,107,520 |
(構成比) | 28.2% | 25.1% | 26.7% | 27.9% | 30.5% | 28.5% | 27.6% | 25.0% | 22.8% | 21.7% | 22.1% | 19.7% | 17.4% |
物件費 | 610,505 | 603,921 | 586,634 | 868,244 | 779,067 | 713,037 | 598,733 | 625,485 | 678,827 | 661,956 | 696,334 | 755,458 | 800,858 |
(構成比) | 13.3% | 12.0% | 12.7% | 15.4% | 16.1% | 14.4% | 12.0% | 11.8% | 12.8% | 12.0% | 13.3% | 13.0% | 12.6% |
維持補修費 | 8,746 | 9,025 | 8,658 | 14,114 | 12,659 | 16,588 | 17,486 | 17,383 | 13,555 | 13,767 | 23,294 | 24,140 | 20,874 |
(構成比) | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.2% | 0.4% | 0.4% | 0.3% |
扶助費 | 298,708 | 306,773 | 352,654 | 377,579 | 377,831 | 416,693 | 434,200 | 410,116 | 561,710 | 583,827 | 568,478 | 553,650 | 604,765 |
(構成比) | 6.5% | 6.1% | 7.6% | 6.7% | 7.8% | 8.4% | 8.7% | 7.7% | 10.6% | 10.6% | 10.8% | 9.5% | 9.5% |
補助費等 | 763,213 | 817,544 | 759,443 | 955,141 | 877,789 | 904,725 | 901,506 | 1,142,023 | 867,796 | 820,159 | 806,390 | 745,823 | 1,054,422 |
(構成比) | 16.6% | 16.2% | 16.4% | 16.9% | 18.1% | 18.2% | 18.0% | 21.5% | 16.3% | 14.9% | 15.4% | 12.8% | 16.5% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 353,455 | 128,713 | 253,546 | 425,334 | 553,933 | 265,795 | 941,397 | 1,402,479 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.1% | 2.6% | 4.8% | 8.0% | 10.0% | 5.1% | 16.1% | 22.0% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 23,883 | 18,335 | 0 | 0 | 13,195 | 49,685 | 11,654 | 19,131 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.4% | 0.0% | 0.0% | 0.2% | 0.9% | 0.2% | 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 | 350,559 | 324,341 | 336,730 | 483,926 | 505,449 | 519,883 | 546,705 | 653,674 | 706,006 | 542,583 | 354,872 | 363,577 | 380,163 |
(構成比) | 7.6% | 6.4% | 7.3% | 8.6% | 10.4% | 10.5% | 10.9% | 12.3% | 13.3% | 9.8% | 6.8% | 6.2% | 6.0% |
積立金 | 154 | 36 | 592,987 | 197,956 | 14 | 90 | 392,593 | 307,876 | 211,366 | 501,728 | 664,001 | 569,803 | 324,340 |
(構成比) | 0.0% | 0.0% | 12.8% | 3.5% | 0.0% | 0.0% | 7.8% | 5.8% | 4.0% | 9.1% | 12.7% | 9.8% | 5.1% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 7,440 | 5,910 | 4,320 | 4,440 | 4,680 | 3,240 | 2,760 | 2,400 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% |
繰出金 | 273,558 | 415,144 | 385,107 | 592,711 | 549,244 | 592,623 | 575,758 | 566,461 | 638,704 | 627,607 | 652,628 | 716,665 | 661,737 |
(構成比) | 5.9% | 8.2% | 8.3% | 10.5% | 11.3% | 11.9% | 11.5% | 10.7% | 12.0% | 11.4% | 12.4% | 12.3% | 10.4% |
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) | 1,301,119 | 1,263,463 | 1,231,563 | 1,574,770 | 1,476,359 | 1,417,820 | 1,383,049 | 1,324,438 | 1,215,456 | 1,197,718 | 1,159,455 | 1,147,538 | 1,107,520 | 1,082,202 | 1,052,413 | 1,066,501 | 1,038,663 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 133 | 130 | 124 | 157 | 151 | 151 | 135 | 127 | 123 | 124 | 122 | 122 | 120 | 123 | 124 | 124 | 125 |