項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 2,981,189 | 3,015,637 | 2,919,050 | 3,080,831 | 3,130,145 | 2,887,318 | 2,812,327 | 2,664,587 | 2,748,311 | 2,481,657 | 2,603,001 | 2,399,084 | 2,354,128 |
(構成比) | 23.7% | 21.0% | 21.4% | 23.3% | 24.6% | 23.3% | 23.2% | 20.0% | 17.4% | 18.0% | 16.8% | 16.0% | 15.7% |
物件費 | 2,150,001 | 2,121,507 | 2,021,599 | 2,128,476 | 2,000,619 | 2,004,552 | 2,098,945 | 2,320,659 | 2,273,573 | 2,443,786 | 2,335,074 | 2,383,645 | 2,579,836 |
(構成比) | 17.1% | 14.7% | 14.8% | 16.1% | 15.7% | 16.2% | 17.3% | 17.4% | 14.4% | 17.7% | 15.1% | 15.9% | 17.2% |
維持補修費 | 164,822 | 158,523 | 107,798 | 90,798 | 100,601 | 107,877 | 96,946 | 106,882 | 203,679 | 167,095 | 182,160 | 185,618 | 181,961 |
(構成比) | 1.3% | 1.1% | 0.8% | 0.7% | 0.8% | 0.9% | 0.8% | 0.8% | 1.3% | 1.2% | 1.2% | 1.2% | 1.2% |
扶助費 | 863,004 | 1,000,150 | 1,210,180 | 1,246,770 | 1,319,387 | 1,516,305 | 1,513,216 | 1,609,512 | 2,361,109 | 2,515,796 | 2,604,816 | 2,575,452 | 2,886,552 |
(構成比) | 6.9% | 7.0% | 8.9% | 9.4% | 10.4% | 12.2% | 12.5% | 12.1% | 15.0% | 18.2% | 16.8% | 17.1% | 19.2% |
補助費等 | 1,620,873 | 1,599,199 | 1,703,420 | 1,657,154 | 1,695,275 | 1,474,457 | 1,921,060 | 1,661,366 | 1,443,481 | 1,510,418 | 1,516,387 | 1,561,492 | 1,584,899 |
(構成比) | 12.9% | 11.1% | 12.5% | 12.5% | 13.3% | 11.9% | 15.8% | 12.5% | 9.2% | 10.9% | 9.8% | 10.4% | 10.6% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 1,449,866 | 1,088,567 | 1,721,082 | 1,641,342 | 1,447,574 | 2,470,727 | 2,334,810 | 2,355,596 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.7% | 9.0% | 12.9% | 10.4% | 10.5% | 15.9% | 15.5% | 15.7% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 297 | 0 | 612,554 | 256,916 | 7,406 | 29,352 | 36,059 | 23,857 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.6% | 1.6% | 0.1% | 0.2% | 0.2% | 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 | 1,298,630 | 1,402,669 | 992,056 | 864,199 | 943,463 | 1,127,991 | 1,220,024 | 1,191,243 | 1,176,057 | 1,164,073 | 1,183,042 | 1,178,682 | 1,151,032 |
(構成比) | 10.3% | 9.7% | 7.3% | 6.5% | 7.4% | 9.1% | 10.1% | 9.0% | 7.5% | 8.4% | 7.6% | 7.8% | 7.7% |
積立金 | 857,009 | 251,435 | 1,057,122 | 749,602 | 853,697 | 723,982 | 223,902 | 232,231 | 2,469,511 | 834,032 | 1,177,834 | 921,347 | 387,248 |
(構成比) | 6.8% | 1.7% | 7.8% | 5.7% | 6.7% | 5.8% | 1.8% | 1.7% | 15.7% | 6.0% | 7.6% | 6.1% | 2.6% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 15,167 | 19,833 | 57,856 | 18,440 | 10,104 | 11,246 | 14,542 | 17,156 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.2% | 0.4% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 50,360 | 50,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.4% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% |
繰出金 | 776,007 | 778,131 | 802,686 | 961,384 | 1,080,485 | 1,032,927 | 1,081,713 | 1,083,138 | 1,130,528 | 1,202,484 | 1,344,626 | 1,393,476 | 1,449,772 |
(構成比) | 6.2% | 5.4% | 5.9% | 7.3% | 8.5% | 8.3% | 8.9% | 8.1% | 7.2% | 8.7% | 8.7% | 9.3% | 9.7% |
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) | 2,981,189 | 3,015,637 | 2,919,050 | 3,080,831 | 3,130,145 | 2,887,318 | 2,812,327 | 2,664,587 | 2,748,311 | 2,481,657 | 2,603,001 | 2,399,084 | 2,354,128 | 2,478,573 | 2,501,767 | 2,163,173 | 0 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 306 | 303 | 301 | 291 | 278 | 278 | 264 | 259 | 255 | 252 | 249 | 245 | 248 | 253 | 243 | 243 | 0 |