項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 2,154,466 | 2,107,708 | 2,133,629 | 2,147,123 | 2,076,968 | 2,007,293 | 1,916,819 | 1,836,046 | 1,779,030 | 1,765,473 | 1,759,428 | 1,826,963 | 1,802,707 |
(構成比) | 25.3% | 25.0% | 24.6% | 25.0% | 22.9% | 24.2% | 22.6% | 19.6% | 15.2% | 17.5% | 20.1% | 19.5% | 20.5% |
物件費 | 1,127,293 | 1,078,999 | 1,122,525 | 1,123,420 | 1,072,429 | 1,104,561 | 1,111,164 | 1,176,755 | 1,196,057 | 1,284,740 | 1,237,001 | 1,256,774 | 1,347,861 |
(構成比) | 13.2% | 12.8% | 12.9% | 13.1% | 11.8% | 13.3% | 13.1% | 12.6% | 10.2% | 12.7% | 14.1% | 13.4% | 15.3% |
維持補修費 | 45,532 | 47,066 | 50,226 | 44,535 | 52,195 | 45,073 | 46,226 | 67,278 | 59,961 | 84,913 | 108,063 | 154,514 | 103,858 |
(構成比) | 0.5% | 0.6% | 0.6% | 0.5% | 0.6% | 0.5% | 0.5% | 0.7% | 0.5% | 0.8% | 1.2% | 1.6% | 1.2% |
扶助費 | 321,465 | 433,558 | 456,828 | 458,058 | 541,186 | 597,503 | 634,312 | 730,944 | 979,104 | 837,183 | 827,576 | 807,920 | 881,679 |
(構成比) | 3.8% | 5.1% | 5.3% | 5.3% | 6.0% | 7.2% | 7.5% | 7.8% | 8.4% | 8.3% | 9.4% | 8.6% | 10.0% |
補助費等 | 1,304,332 | 1,257,505 | 1,227,387 | 1,250,692 | 1,241,594 | 1,216,983 | 1,577,972 | 1,256,553 | 1,293,688 | 1,231,090 | 1,172,479 | 1,143,203 | 1,049,374 |
(構成比) | 15.3% | 14.9% | 14.1% | 14.5% | 13.7% | 14.7% | 18.6% | 13.4% | 11.1% | 12.2% | 13.4% | 12.2% | 11.9% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 1,145,622 | 1,523,519 | 2,633,321 | 2,966,966 | 1,684,280 | 1,395,027 | 1,915,646 | 1,732,348 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.8% | 17.9% | 28.2% | 25.4% | 16.7% | 15.9% | 20.4% | 19.7% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 50,705 | 50,210 | 2,090 | 1,160,346 | 1,496,932 | 385,097 | 59,260 | 1,297 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 0.6% | 0.0% | 9.9% | 14.8% | 4.4% | 0.6% | 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 | 808,553 | 760,956 | 795,529 | 822,939 | 868,044 | 1,298,540 | 965,734 | 982,999 | 963,396 | 906,351 | 862,106 | 882,797 | 916,018 |
(構成比) | 9.5% | 9.0% | 9.2% | 9.6% | 9.6% | 15.6% | 11.4% | 10.5% | 8.2% | 9.0% | 9.8% | 9.4% | 10.4% |
積立金 | 124,398 | 253,892 | 322,974 | 181,397 | 1,181,502 | 184,958 | 9,702 | 6,363 | 617,655 | 163,631 | 323,288 | 658,216 | 301,739 |
(構成比) | 1.5% | 3.0% | 3.7% | 2.1% | 13.0% | 2.2% | 0.1% | 0.1% | 5.3% | 1.6% | 3.7% | 7.0% | 3.4% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 2,000 | 2,600 | 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 | 118,414 | 118,170 | 115,370 | 108,870 | 88,273 | 82,782 | 69,940 | 51,677 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.4% | 1.4% | 1.2% | 0.9% | 0.9% | 0.9% | 0.7% | 0.6% |
繰出金 | 471,549 | 498,978 | 564,301 | 484,177 | 523,463 | 532,601 | 535,445 | 540,939 | 560,986 | 568,628 | 607,122 | 610,104 | 608,849 |
(構成比) | 5.5% | 5.9% | 6.5% | 5.6% | 5.8% | 6.4% | 6.3% | 5.8% | 4.8% | 5.6% | 6.9% | 6.5% | 6.9% |
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) | 2,154,466 | 2,107,708 | 2,133,629 | 2,147,123 | 2,076,968 | 2,007,293 | 1,916,819 | 1,836,046 | 1,779,030 | 1,765,473 | 1,759,428 | 1,826,963 | 1,802,707 | 1,826,210 | 1,788,196 | 1,816,762 | 1,899,558 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 254 | 251 | 247 | 241 | 226 | 226 | 209 | 204 | 201 | 200 | 202 | 201 | 204 | 202 | 211 | 211 | 222 |