項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,747,228 | 1,746,846 | 1,739,271 | 1,740,864 | 1,648,287 | 1,687,653 | 1,591,949 | 1,587,907 | 1,499,480 | 1,530,554 | 1,494,809 | 1,434,563 | 1,416,443 |
(構成比) | 15.3% | 17.8% | 19.3% | 18.6% | 19.0% | 19.9% | 19.2% | 16.7% | 15.3% | 16.6% | 16.0% | 15.6% | 13.7% |
物件費 | 1,694,611 | 1,638,071 | 1,582,754 | 1,554,073 | 1,507,485 | 1,644,693 | 1,505,410 | 1,621,381 | 1,563,249 | 1,614,344 | 1,662,318 | 1,655,947 | 1,723,748 |
(構成比) | 14.8% | 16.7% | 17.6% | 16.6% | 17.4% | 19.4% | 18.1% | 17.1% | 16.0% | 17.6% | 17.7% | 18.0% | 16.7% |
維持補修費 | 20,745 | 26,557 | 32,073 | 27,069 | 27,326 | 27,027 | 25,126 | 25,432 | 26,072 | 27,315 | 28,255 | 31,970 | 43,426 |
(構成比) | 0.2% | 0.3% | 0.4% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.4% |
扶助費 | 844,020 | 887,793 | 964,200 | 930,392 | 1,018,525 | 1,119,076 | 1,173,650 | 1,189,872 | 1,639,526 | 1,754,647 | 1,791,548 | 1,821,443 | 1,922,652 |
(構成比) | 7.4% | 9.1% | 10.7% | 9.9% | 11.7% | 13.2% | 14.1% | 12.5% | 16.7% | 19.1% | 19.1% | 19.8% | 18.6% |
補助費等 | 1,029,577 | 1,007,975 | 1,130,596 | 975,706 | 987,135 | 924,570 | 952,228 | 1,650,052 | 1,024,714 | 1,004,567 | 919,308 | 936,840 | 1,062,788 |
(構成比) | 9.0% | 10.3% | 12.5% | 10.4% | 11.4% | 10.9% | 11.5% | 17.4% | 10.5% | 10.9% | 9.8% | 10.2% | 10.3% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 652,905 | 619,059 | 892,360 | 1,568,862 | 767,103 | 995,591 | 817,264 | 1,532,225 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.7% | 7.4% | 9.4% | 16.0% | 8.3% | 10.6% | 8.9% | 14.9% |
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 | 1,076,230 | 1,153,541 | 1,051,929 | 1,094,647 | 1,066,802 | 945,177 | 921,479 | 925,975 | 911,665 | 936,678 | 943,377 | 963,733 | 957,849 |
(構成比) | 9.4% | 11.8% | 11.7% | 11.7% | 12.3% | 11.1% | 11.1% | 9.8% | 9.3% | 10.2% | 10.1% | 10.5% | 9.3% |
積立金 | 8,252 | 32,469 | 14,051 | 22,215 | 132,071 | 146,194 | 153,330 | 150,080 | 144,326 | 144,811 | 144,182 | 138,833 | 128,553 |
(構成比) | 0.1% | 0.3% | 0.2% | 0.2% | 1.5% | 1.7% | 1.8% | 1.6% | 1.5% | 1.6% | 1.5% | 1.5% | 1.2% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 2,400 | 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 | 124,000 | 124,000 | 124,000 | 124,000 | 94,000 | 86,000 | 79,500 | 74,000 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.5% | 1.5% | 1.3% | 1.3% | 1.0% | 0.9% | 0.9% | 0.7% |
繰出金 | 1,028,274 | 1,074,150 | 1,142,540 | 1,170,630 | 1,496,328 | 1,209,137 | 1,243,523 | 1,329,666 | 1,297,311 | 1,320,805 | 1,301,781 | 1,312,109 | 1,452,927 |
(構成比) | 9.0% | 11.0% | 12.7% | 12.5% | 17.2% | 14.3% | 15.0% | 14.0% | 13.2% | 14.4% | 13.9% | 14.3% | 14.1% |
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) | 1,747,228 | 1,746,846 | 1,739,271 | 1,740,864 | 1,648,287 | 1,687,653 | 1,591,949 | 1,587,907 | 1,499,480 | 1,530,554 | 1,494,809 | 1,434,563 | 1,416,443 | 1,419,790 | 1,406,132 | 1,380,897 | 1,400,105 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 179 | 172 | 167 | 164 | 161 | 161 | 156 | 152 | 152 | 150 | 148 | 147 | 147 | 153 | 157 | 157 | 150 |