項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,921,754 | 1,929,535 | 1,921,590 | 1,907,705 | 1,854,867 | 1,858,518 | 1,834,092 | 1,781,252 | 1,701,727 | 1,760,964 | 1,726,191 | 1,740,995 | 1,763,508 |
(構成比) | 23.6% | 24.4% | 25.9% | 24.7% | 22.6% | 23.6% | 23.4% | 21.1% | 19.8% | 19.7% | 20.5% | 20.3% | 19.4% |
物件費 | 1,521,444 | 1,444,044 | 1,483,715 | 1,423,949 | 1,365,650 | 1,447,614 | 1,412,852 | 1,518,795 | 1,527,096 | 1,522,734 | 1,525,539 | 1,545,363 | 1,609,607 |
(構成比) | 18.7% | 18.3% | 20.0% | 18.4% | 16.6% | 18.4% | 18.0% | 18.0% | 17.8% | 17.0% | 18.1% | 18.0% | 17.7% |
維持補修費 | 110,888 | 111,717 | 99,411 | 92,457 | 92,936 | 98,499 | 99,978 | 93,205 | 95,915 | 95,396 | 96,598 | 96,931 | 97,572 |
(構成比) | 1.4% | 1.4% | 1.3% | 1.2% | 1.1% | 1.3% | 1.3% | 1.1% | 1.1% | 1.1% | 1.1% | 1.1% | 1.1% |
扶助費 | 428,815 | 660,290 | 718,201 | 731,825 | 779,091 | 881,986 | 982,864 | 1,033,593 | 1,468,240 | 1,598,538 | 1,534,504 | 1,595,236 | 1,779,387 |
(構成比) | 5.3% | 8.4% | 9.7% | 9.5% | 9.5% | 11.2% | 12.5% | 12.2% | 17.1% | 17.9% | 18.2% | 18.6% | 19.6% |
補助費等 | 1,187,816 | 1,089,600 | 1,049,232 | 1,058,619 | 1,063,683 | 1,002,854 | 1,031,458 | 1,648,213 | 1,008,741 | 1,092,926 | 1,001,841 | 1,058,163 | 1,070,400 |
(構成比) | 14.6% | 13.8% | 14.2% | 13.7% | 13.0% | 12.7% | 13.2% | 19.5% | 11.8% | 12.2% | 11.9% | 12.3% | 11.8% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 946,802 | 653,702 | 626,628 | 764,517 | 1,094,116 | 642,619 | 622,034 | 685,813 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.0% | 8.3% | 7.4% | 8.9% | 12.2% | 7.6% | 7.2% | 7.5% |
災害復旧事業費 | 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% |
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 | 693,441 | 677,689 | 610,845 | 624,683 | 623,010 | 637,773 | 649,302 | 664,295 | 567,732 | 583,750 | 607,402 | 600,406 | 600,329 |
(構成比) | 8.5% | 8.6% | 8.2% | 8.1% | 7.6% | 8.1% | 8.3% | 7.9% | 6.6% | 6.5% | 7.2% | 7.0% | 6.6% |
積立金 | 240,647 | 332,399 | 164,076 | 217,706 | 179,608 | 204,276 | 190,433 | 106,345 | 444,491 | 177,577 | 212,597 | 231,426 | 278,469 |
(構成比) | 3.0% | 4.2% | 2.2% | 2.8% | 2.2% | 2.6% | 2.4% | 1.3% | 5.2% | 2.0% | 2.5% | 2.7% | 3.1% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 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 | 68,000 | 68,000 | 68,000 | 68,000 | 68,000 | 66,000 | 66,000 | 66,000 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.9% | 0.9% | 0.8% | 0.8% | 0.8% | 0.8% | 0.8% | 0.7% |
繰出金 | 784,867 | 766,554 | 840,213 | 764,078 | 849,222 | 728,365 | 914,815 | 899,148 | 928,787 | 952,963 | 1,026,609 | 1,023,537 | 1,139,536 |
(構成比) | 9.6% | 9.7% | 11.3% | 9.9% | 10.4% | 9.2% | 11.7% | 10.7% | 10.8% | 10.7% | 12.2% | 11.9% | 12.5% |
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) | 1,921,754 | 1,929,535 | 1,921,590 | 1,907,705 | 1,854,867 | 1,858,518 | 1,834,092 | 1,781,252 | 1,701,727 | 1,760,964 | 1,726,191 | 1,740,995 | 1,763,508 | 1,719,919 | 1,721,237 | 1,751,704 | 1,770,569 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 227 | 222 | 217 | 213 | 209 | 209 | 209 | 209 | 211 | 211 | 212 | 211 | 215 | 214 | 219 | 219 | 219 |