項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,762,772 | 1,771,213 | 1,711,503 | 1,542,428 | 1,674,372 | 1,194,926 | 1,253,673 | 1,284,300 | 1,316,533 | 1,377,209 | 1,405,422 | 1,374,620 | 1,239,516 |
(構成比) | 24.8% | 26.4% | 27.7% | 27.5% | 25.1% | 18.1% | 18.7% | 22.2% | 23.3% | 23.6% | 18.3% | 18.7% | 17.9% |
物件費 | 1,238,263 | 1,181,839 | 1,069,505 | 1,043,252 | 1,016,767 | 1,044,762 | 1,109,950 | 1,251,963 | 1,222,697 | 1,236,545 | 1,247,452 | 1,327,571 | 1,362,311 |
(構成比) | 17.4% | 17.6% | 17.3% | 18.6% | 15.2% | 15.8% | 16.6% | 21.6% | 21.6% | 21.2% | 16.3% | 18.1% | 19.6% |
維持補修費 | 146,728 | 111,252 | 121,891 | 134,606 | 112,519 | 199,939 | 148,825 | 25,582 | 60,984 | 60,560 | 64,663 | 62,938 | 68,695 |
(構成比) | 2.1% | 1.7% | 2.0% | 2.4% | 1.7% | 3.0% | 2.2% | 0.4% | 1.1% | 1.0% | 0.8% | 0.9% | 1.0% |
扶助費 | 252,894 | 318,723 | 542,838 | 528,903 | 543,166 | 585,581 | 618,735 | 625,273 | 874,979 | 910,056 | 909,445 | 938,964 | 1,018,982 |
(構成比) | 3.6% | 4.7% | 8.8% | 9.4% | 8.1% | 8.9% | 9.2% | 10.8% | 15.5% | 15.6% | 11.9% | 12.8% | 14.7% |
補助費等 | 471,791 | 474,132 | 394,623 | 337,285 | 1,223,776 | 420,569 | 211,945 | 483,764 | 211,776 | 205,382 | 1,702,508 | 175,112 | 193,702 |
(構成比) | 6.6% | 7.1% | 6.4% | 6.0% | 18.3% | 6.4% | 3.2% | 8.4% | 3.7% | 3.5% | 22.2% | 2.4% | 2.8% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 1,304,065 | 251,245 | 214,452 | 143,414 | 48,407 | 187,810 | 1,128,469 | 913,243 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 19.8% | 3.8% | 3.7% | 2.5% | 0.8% | 2.5% | 15.4% | 13.2% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 1,890 | 0 | 0 | 0 | 0 | 14,897 | 6,502 | 12,485 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | 0.2% |
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 | 1,112,311 | 972,839 | 927,677 | 707,720 | 718,544 | 790,612 | 2,022,255 | 836,523 | 751,190 | 762,392 | 846,483 | 932,505 | 938,182 |
(構成比) | 15.6% | 14.5% | 15.0% | 12.6% | 10.8% | 12.0% | 30.2% | 14.4% | 13.3% | 13.1% | 11.1% | 12.7% | 13.5% |
積立金 | 280,417 | 5,924 | 116,282 | 45,107 | 136,085 | 25 | 1,493 | 17,296 | 7,636 | 205,705 | 255,344 | 372,368 | 124,433 |
(構成比) | 3.9% | 0.1% | 1.9% | 0.8% | 2.0% | 0.0% | 0.0% | 0.3% | 0.1% | 3.5% | 3.3% | 5.1% | 1.8% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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% |
繰出金 | 1,266,039 | 1,407,522 | 1,149,325 | 1,129,495 | 1,024,717 | 1,053,293 | 1,078,383 | 1,052,200 | 1,072,952 | 1,027,247 | 1,026,155 | 1,030,479 | 1,065,338 |
(構成比) | 17.8% | 21.0% | 18.6% | 20.1% | 15.4% | 16.0% | 16.1% | 18.2% | 18.9% | 17.6% | 13.4% | 14.0% | 15.4% |
前年度繰上充用金 | 0 | 0 | 0 | 0 | 0 | 13,139 | 0 | 269,016 | 32,389 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.0% | 4.6% | 0.6% | 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) | 1,762,772 | 1,771,213 | 1,711,503 | 1,542,428 | 1,674,372 | 1,194,926 | 1,253,673 | 1,284,300 | 1,316,533 | 1,377,209 | 1,405,422 | 1,374,620 | 1,239,516 | 1,386,263 | 1,277,893 | 1,277,363 | 1,389,593 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 178 | 177 | 170 | 165 | 154 | 154 | 150 | 145 | 145 | 150 | 152 | 149 | 153 | 152 | 153 | 153 | 159 |