項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,049,939 | 994,610 | 2,140,008 | 2,180,656 | 2,099,146 | 1,981,368 | 1,874,776 | 1,873,155 | 1,873,317 | 1,759,924 | 1,752,127 | 1,690,513 | 1,686,285 |
(構成比) | 19.7% | 18.0% | 12.9% | 18.1% | 19.2% | 18.4% | 16.0% | 15.4% | 14.6% | 15.0% | 15.8% | 14.8% | 14.7% |
物件費 | 518,991 | 453,692 | 1,247,073 | 1,173,462 | 1,039,705 | 1,066,366 | 996,856 | 1,191,906 | 1,269,093 | 1,188,014 | 1,146,638 | 1,228,204 | 1,347,384 |
(構成比) | 9.7% | 8.2% | 7.5% | 9.8% | 9.5% | 9.9% | 8.5% | 9.8% | 9.9% | 10.1% | 10.3% | 10.7% | 11.7% |
維持補修費 | 81,097 | 11,576 | 35,509 | 30,729 | 41,648 | 43,427 | 90,384 | 124,257 | 114,292 | 138,837 | 159,327 | 166,800 | 224,269 |
(構成比) | 1.5% | 0.2% | 0.2% | 0.3% | 0.4% | 0.4% | 0.8% | 1.0% | 0.9% | 1.2% | 1.4% | 1.5% | 2.0% |
扶助費 | 184,531 | 264,528 | 593,981 | 612,839 | 672,349 | 728,297 | 725,246 | 741,175 | 947,195 | 994,932 | 1,020,006 | 975,657 | 1,033,344 |
(構成比) | 3.5% | 4.8% | 3.6% | 5.1% | 6.1% | 6.8% | 6.2% | 6.1% | 7.4% | 8.5% | 9.2% | 8.5% | 9.0% |
補助費等 | 993,422 | 977,879 | 1,993,642 | 1,831,047 | 1,934,550 | 2,071,759 | 2,158,955 | 2,701,971 | 2,346,208 | 2,389,139 | 2,406,177 | 2,445,933 | 2,596,527 |
(構成比) | 18.6% | 17.7% | 12.0% | 15.2% | 17.7% | 19.2% | 18.4% | 22.2% | 18.3% | 20.4% | 21.7% | 21.3% | 22.6% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 1,613,619 | 1,915,627 | 1,897,696 | 2,345,623 | 1,568,079 | 1,362,268 | 2,008,419 | 1,714,378 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 15.0% | 16.4% | 15.6% | 18.3% | 13.4% | 12.3% | 17.5% | 14.9% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 4,030 | 9,261 | 148,169 | 237,062 | 128,625 | 6,522 | 37,815 | 53,484 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 1.2% | 1.8% | 1.1% | 0.1% | 0.3% | 0.5% |
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 | 913,369 | 890,650 | 2,587,462 | 2,458,631 | 2,506,978 | 2,476,861 | 2,662,080 | 2,610,014 | 2,521,684 | 2,365,626 | 2,066,516 | 1,938,790 | 1,822,143 |
(構成比) | 17.1% | 16.1% | 15.6% | 20.5% | 22.9% | 23.0% | 22.7% | 21.5% | 19.7% | 20.2% | 18.6% | 16.9% | 15.8% |
積立金 | 77,676 | 52,034 | 1,910,483 | 58,710 | 120 | 10,467 | 442,965 | 35,110 | 320,659 | 353,494 | 317,719 | 62,520 | 82,897 |
(構成比) | 1.5% | 0.9% | 11.5% | 0.5% | 0.0% | 0.1% | 3.8% | 0.3% | 2.5% | 3.0% | 2.9% | 0.5% | 0.7% |
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 | 1,000 | 3,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
繰出金 | 274,586 | 326,171 | 816,921 | 969,341 | 1,073,921 | 791,301 | 832,147 | 826,200 | 838,709 | 831,044 | 859,961 | 895,417 | 927,773 |
(構成比) | 5.2% | 5.9% | 4.9% | 8.1% | 9.8% | 7.3% | 7.1% | 6.8% | 6.5% | 7.1% | 7.7% | 7.8% | 8.1% |
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) | 1,049,939 | 994,610 | 2,140,008 | 2,180,656 | 2,099,146 | 1,981,368 | 1,874,776 | 1,873,155 | 1,873,317 | 1,759,924 | 1,752,127 | 1,690,513 | 1,686,285 | 1,650,986 | 1,584,857 | 1,613,789 | 1,606,902 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 105 | 106 | 236 | 226 | 209 | 209 | 193 | 197 | 197 | 194 | 187 | 187 | 184 | 180 | 180 | 180 | 177 |