項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,783,499 | 1,780,538 | 1,756,538 | 1,772,881 | 1,747,652 | 1,660,545 | 1,499,409 | 1,479,145 | 1,503,609 | 1,540,180 | 1,493,484 | 1,498,212 | 1,415,950 |
(構成比) | 24.1% | 22.2% | 24.1% | 24.5% | 21.3% | 20.3% | 19.2% | 19.0% | 16.8% | 18.2% | 17.1% | 17.0% | 16.0% |
物件費 | 1,199,979 | 1,191,470 | 1,190,331 | 1,288,813 | 1,379,901 | 1,340,449 | 1,174,222 | 1,155,630 | 1,259,413 | 1,260,676 | 1,192,643 | 1,190,450 | 1,288,450 |
(構成比) | 16.2% | 14.8% | 16.3% | 17.8% | 16.8% | 16.4% | 15.1% | 14.9% | 14.1% | 14.9% | 13.7% | 13.5% | 14.6% |
維持補修費 | 15,054 | 14,203 | 12,470 | 20,546 | 20,093 | 24,644 | 21,022 | 22,270 | 25,644 | 22,554 | 24,330 | 40,295 | 24,065 |
(構成比) | 0.2% | 0.2% | 0.2% | 0.3% | 0.2% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.5% | 0.3% |
扶助費 | 689,784 | 710,747 | 730,855 | 731,168 | 771,582 | 765,266 | 849,226 | 954,954 | 1,217,160 | 1,351,503 | 1,424,344 | 1,473,270 | 1,622,680 |
(構成比) | 9.3% | 8.9% | 10.0% | 10.1% | 9.4% | 9.3% | 10.9% | 12.3% | 13.6% | 15.9% | 16.3% | 16.7% | 18.4% |
補助費等 | 1,156,117 | 1,149,070 | 1,149,647 | 1,083,470 | 1,252,782 | 1,334,501 | 1,569,152 | 1,548,384 | 1,557,650 | 1,661,734 | 1,723,525 | 1,573,836 | 1,569,418 |
(構成比) | 15.6% | 14.3% | 15.8% | 15.0% | 15.3% | 16.3% | 20.1% | 19.9% | 17.4% | 19.6% | 19.7% | 17.9% | 17.8% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 1,612,389 | 970,019 | 844,403 | 1,283,559 | 818,663 | 1,170,072 | 825,399 | 1,045,223 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 19.7% | 12.4% | 10.9% | 14.3% | 9.7% | 13.4% | 9.4% | 11.8% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 4,693 | 4,079 | 1,387 | 2,854 | 3,400 | 1,396 | 330 | 44,707 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% |
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 | 598,682 | 561,814 | 508,380 | 524,705 | 554,393 | 606,883 | 632,425 | 605,726 | 624,453 | 629,894 | 641,058 | 664,261 | 612,921 |
(構成比) | 8.1% | 7.0% | 7.0% | 7.3% | 6.8% | 7.4% | 8.1% | 7.8% | 7.0% | 7.4% | 7.3% | 7.5% | 6.9% |
積立金 | 174,538 | 502,154 | 474 | 870 | 1,716 | 1,875 | 245,728 | 174,784 | 336,986 | 172,151 | 30,637 | 530,960 | 107,729 |
(構成比) | 2.4% | 6.3% | 0.0% | 0.0% | 0.0% | 0.0% | 3.2% | 2.2% | 3.8% | 2.0% | 0.4% | 6.0% | 1.2% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 1,000 | 1,600 | 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 | 4,000 | 14,000 | 14,000 | 14,000 | 4,000 | 4,000 | 4,683 | 4,000 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.2% | 0.2% | 0.0% | 0.0% | 0.1% | 0.0% |
繰出金 | 1,014,662 | 1,133,895 | 940,100 | 927,039 | 829,811 | 837,676 | 811,647 | 976,870 | 1,134,566 | 1,016,705 | 1,029,319 | 1,004,260 | 1,097,752 |
(構成比) | 13.7% | 14.1% | 12.9% | 12.8% | 10.1% | 10.2% | 10.4% | 12.6% | 12.7% | 12.0% | 11.8% | 11.4% | 12.4% |
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) | 1,783,499 | 1,780,538 | 1,756,538 | 1,772,881 | 1,747,652 | 1,660,545 | 1,499,409 | 1,479,145 | 1,503,609 | 1,540,180 | 1,493,484 | 1,498,212 | 1,415,950 | 1,393,010 | 1,380,461 | 1,439,655 | 1,401,561 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 169 | 165 | 166 | 163 | 162 | 162 | 139 | 141 | 138 | 141 | 142 | 135 | 136 | 139 | 143 | 143 | 145 |