項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,072,761 | 1,066,506 | 1,045,401 | 1,030,150 | 989,638 | 991,962 | 935,690 | 918,108 | 942,246 | 947,051 | 978,983 | 958,010 | 1,027,779 |
(構成比) | 21.6% | 25.3% | 20.5% | 23.4% | 23.8% | 22.4% | 20.6% | 18.2% | 19.0% | 16.8% | 19.5% | 17.8% | 17.6% |
物件費 | 747,271 | 785,418 | 747,064 | 755,782 | 720,145 | 723,694 | 748,514 | 780,546 | 808,207 | 869,783 | 978,385 | 1,033,878 | 1,093,468 |
(構成比) | 15.1% | 18.6% | 14.7% | 17.2% | 17.3% | 16.4% | 16.5% | 15.5% | 16.3% | 15.4% | 19.4% | 19.3% | 18.7% |
維持補修費 | 11,611 | 11,854 | 9,638 | 14,450 | 10,545 | 16,943 | 20,490 | 18,465 | 20,774 | 19,139 | 18,765 | 20,177 | 23,111 |
(構成比) | 0.2% | 0.3% | 0.2% | 0.3% | 0.3% | 0.4% | 0.5% | 0.4% | 0.4% | 0.3% | 0.4% | 0.4% | 0.4% |
扶助費 | 168,648 | 204,190 | 225,008 | 242,291 | 274,872 | 318,473 | 344,062 | 372,556 | 603,765 | 647,573 | 674,664 | 673,482 | 759,191 |
(構成比) | 3.4% | 4.8% | 4.4% | 5.5% | 6.6% | 7.2% | 7.6% | 7.4% | 12.2% | 11.5% | 13.4% | 12.5% | 13.0% |
補助費等 | 664,282 | 547,032 | 573,106 | 525,390 | 533,371 | 557,224 | 639,956 | 733,179 | 599,358 | 812,813 | 558,494 | 648,493 | 943,462 |
(構成比) | 13.4% | 13.0% | 11.2% | 11.9% | 12.8% | 12.6% | 14.1% | 14.6% | 12.1% | 14.4% | 11.1% | 12.1% | 16.1% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 524,275 | 616,031 | 877,170 | 531,851 | 999,740 | 593,964 | 916,813 | 689,848 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.9% | 13.6% | 17.4% | 10.7% | 17.8% | 11.8% | 17.1% | 11.8% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 1,439 | 0 | 155 | 0 | 0 | 859 | 3,786 | 2,052 |
(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% | 0.1% | 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 | 614,326 | 524,419 | 794,261 | 573,585 | 536,274 | 462,050 | 570,383 | 520,498 | 475,892 | 422,439 | 364,823 | 384,266 | 405,761 |
(構成比) | 12.4% | 12.4% | 15.6% | 13.0% | 12.9% | 10.5% | 12.6% | 10.3% | 9.6% | 7.5% | 7.3% | 7.2% | 6.9% |
積立金 | 353,110 | 156,867 | 137,040 | 146,394 | 326,719 | 282,520 | 113,040 | 169,139 | 355,826 | 261,791 | 188,292 | 109,175 | 209,499 |
(構成比) | 7.1% | 3.7% | 2.7% | 3.3% | 7.9% | 6.4% | 2.5% | 3.4% | 7.2% | 4.6% | 3.7% | 2.0% | 3.6% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 332,957 | 325,585 | 418,856 | 361,769 | 316,549 | 355,818 | 327,265 | 332,600 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.5% | 7.2% | 8.3% | 7.3% | 5.6% | 7.1% | 6.1% | 5.7% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 415 | 391 | 307 | 253 | 312 | 74 |
(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% |
繰出金 | 283,802 | 440,503 | 515,844 | 471,303 | 454,830 | 209,959 | 225,420 | 224,801 | 260,513 | 333,676 | 318,453 | 294,059 | 367,441 |
(構成比) | 5.7% | 10.4% | 10.1% | 10.7% | 11.0% | 4.7% | 5.0% | 4.5% | 5.3% | 5.9% | 6.3% | 5.5% | 6.3% |
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) | 1,072,761 | 1,066,506 | 1,045,401 | 1,030,150 | 989,638 | 991,962 | 935,690 | 918,108 | 942,246 | 947,051 | 978,983 | 958,010 | 1,027,779 | 1,016,895 | 1,001,356 | 1,031,082 | 1,078,177 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 130 | 127 | 122 | 120 | 118 | 118 | 117 | 117 | 118 | 125 | 128 | 132 | 133 | 134 | 138 | 138 | 144 |