項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,735,260 | 1,708,818 | 1,729,948 | 1,628,522 | 1,443,876 | 1,466,317 | 1,520,959 | 1,466,295 | 1,264,547 | 1,336,034 | 1,175,232 | 1,183,758 | 1,145,929 |
(構成比) | 21.3% | 21.3% | 22.3% | 22.1% | 19.7% | 19.3% | 18.9% | 17.2% | 15.5% | 14.8% | 12.3% | 14.3% | 12.5% |
物件費 | 1,268,591 | 1,226,041 | 1,241,869 | 1,188,041 | 1,092,681 | 1,151,070 | 1,076,110 | 1,066,406 | 1,106,025 | 1,066,038 | 1,119,663 | 1,140,894 | 1,226,685 |
(構成比) | 15.6% | 15.3% | 16.0% | 16.1% | 14.9% | 15.2% | 13.4% | 12.5% | 13.6% | 11.8% | 11.7% | 13.8% | 13.4% |
維持補修費 | 198,740 | 184,775 | 205,631 | 156,446 | 124,293 | 148,180 | 131,906 | 132,633 | 126,409 | 121,983 | 127,756 | 116,875 | 110,452 |
(構成比) | 2.4% | 2.3% | 2.7% | 2.1% | 1.7% | 2.0% | 1.6% | 1.6% | 1.6% | 1.4% | 1.3% | 1.4% | 1.2% |
扶助費 | 693,689 | 895,827 | 1,004,146 | 971,111 | 1,043,072 | 1,137,726 | 1,195,833 | 1,231,644 | 1,580,225 | 1,644,576 | 1,700,943 | 1,728,709 | 1,860,808 |
(構成比) | 8.5% | 11.2% | 13.0% | 13.2% | 14.2% | 15.0% | 14.9% | 14.4% | 19.4% | 18.3% | 17.8% | 20.8% | 20.3% |
補助費等 | 1,155,685 | 1,164,943 | 1,177,922 | 1,140,977 | 1,255,092 | 1,212,722 | 1,231,094 | 1,648,995 | 1,177,505 | 1,170,370 | 1,172,088 | 1,193,366 | 1,189,134 |
(構成比) | 14.2% | 14.5% | 15.2% | 15.5% | 17.1% | 16.0% | 15.3% | 19.3% | 14.5% | 13.0% | 12.2% | 14.4% | 13.0% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 363,094 | 739,446 | 591,046 | 371,834 | 925,904 | 552,938 | 509,852 | 721,758 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.8% | 9.2% | 6.9% | 4.6% | 10.3% | 5.8% | 6.1% | 7.9% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 2,890 | 3,560 | 4,100 | 909 | 16,420 | 357 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 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 | 872,782 | 935,990 | 915,213 | 915,279 | 899,332 | 908,764 | 915,678 | 892,155 | 859,740 | 845,511 | 1,763,229 | 785,495 | 751,517 |
(構成比) | 10.7% | 11.7% | 11.8% | 12.4% | 12.3% | 12.0% | 11.4% | 10.5% | 10.6% | 9.4% | 18.4% | 9.5% | 8.2% |
積立金 | 53,815 | 80,601 | 1,384 | 1,671 | 31,616 | 4,594 | 11,205 | 276,865 | 300,530 | 485,456 | 256,919 | 237,087 | 605,745 |
(構成比) | 0.7% | 1.0% | 0.0% | 0.0% | 0.4% | 0.1% | 0.1% | 3.2% | 3.7% | 5.4% | 2.7% | 2.9% | 6.6% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 1,100 | 0 | 0 | 0 | 290,000 | 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% | 3.0% | 0.0% | 0.0% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.4% | 0.4% | 0.4% | 0.3% | 0.3% | 0.4% | 0.3% |
繰出金 | 772,380 | 775,262 | 860,556 | 907,640 | 964,684 | 1,158,050 | 1,184,854 | 1,193,415 | 1,316,992 | 1,354,649 | 1,387,712 | 1,370,795 | 1,521,664 |
(構成比) | 9.5% | 9.7% | 11.1% | 12.3% | 13.2% | 15.3% | 14.7% | 14.0% | 16.2% | 15.1% | 14.5% | 16.5% | 16.6% |
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) | 1,735,260 | 1,708,818 | 1,729,948 | 1,628,522 | 1,443,876 | 1,466,317 | 1,520,959 | 1,466,295 | 1,264,547 | 1,336,034 | 1,175,232 | 1,183,758 | 1,145,929 | 1,166,825 | 1,134,132 | 1,160,318 | 1,212,139 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 180 | 176 | 167 | 160 | 155 | 155 | 149 | 144 | 141 | 136 | 142 | 140 | 140 | 141 | 136 | 136 | 155 |