項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,479,567 | 1,550,291 | 1,503,764 | 1,541,584 | 1,493,727 | 1,462,770 | 1,482,729 | 1,392,121 | 1,448,929 | 1,361,445 | 1,293,480 | 1,187,697 | 1,279,856 |
(構成比) | 20.0% | 19.2% | 19.7% | 21.2% | 20.1% | 19.8% | 20.1% | 16.2% | 16.4% | 16.0% | 14.4% | 12.6% | 13.1% |
物件費 | 1,023,244 | 1,045,199 | 1,117,848 | 1,139,980 | 1,288,222 | 1,286,204 | 1,357,935 | 1,460,713 | 1,468,066 | 1,510,847 | 1,597,673 | 1,567,605 | 1,625,692 |
(構成比) | 13.8% | 12.9% | 14.6% | 15.7% | 17.3% | 17.4% | 18.4% | 17.0% | 16.7% | 17.8% | 17.8% | 16.7% | 16.7% |
維持補修費 | 32,808 | 38,565 | 47,387 | 47,778 | 47,610 | 50,256 | 52,261 | 59,163 | 63,358 | 53,264 | 43,197 | 46,406 | 43,052 |
(構成比) | 0.4% | 0.5% | 0.6% | 0.7% | 0.6% | 0.7% | 0.7% | 0.7% | 0.7% | 0.6% | 0.5% | 0.5% | 0.4% |
扶助費 | 401,492 | 581,038 | 638,513 | 660,252 | 711,711 | 857,570 | 873,896 | 887,298 | 1,297,052 | 1,371,297 | 1,416,653 | 1,497,329 | 1,742,873 |
(構成比) | 5.4% | 7.2% | 8.4% | 9.1% | 9.6% | 11.6% | 11.8% | 10.3% | 14.7% | 16.1% | 15.7% | 15.9% | 17.9% |
補助費等 | 1,280,417 | 1,297,672 | 1,304,088 | 1,821,804 | 1,609,007 | 1,692,530 | 1,698,298 | 2,189,419 | 1,695,562 | 1,682,139 | 1,731,970 | 1,727,080 | 1,806,029 |
(構成比) | 17.3% | 16.1% | 17.1% | 25.1% | 21.6% | 22.9% | 23.0% | 25.5% | 19.2% | 19.8% | 19.2% | 18.4% | 18.5% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 502,011 | 430,691 | 978,168 | 499,789 | 810,475 | 960,497 | 1,479,936 | 1,328,455 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.8% | 5.8% | 11.4% | 5.7% | 9.5% | 10.7% | 15.7% | 13.6% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 2,992 | 75 | 39,089 | 33,228 | 20,876 | 15,792 | 110,154 | 147,517 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.4% | 0.2% | 0.2% | 1.2% | 1.5% |
失業対策事業費 | 0 | 0 | 0 | 0 | 0 | 5,362 | 361 | 364 | 357 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
公債費 | 840,545 | 622,712 | 619,881 | 578,231 | 542,555 | 520,865 | 521,514 | 529,215 | 466,714 | 492,190 | 516,482 | 538,030 | 518,935 |
(構成比) | 11.3% | 7.7% | 8.1% | 8.0% | 7.3% | 7.1% | 7.1% | 6.2% | 5.3% | 5.8% | 5.7% | 5.7% | 5.3% |
積立金 | 19,036 | 2,730 | 50,678 | 3,754 | 51,398 | 40,389 | 46,569 | 54,559 | 795,936 | 127,606 | 274,779 | 104,366 | 33,159 |
(構成比) | 0.3% | 0.0% | 0.7% | 0.1% | 0.7% | 0.5% | 0.6% | 0.6% | 9.0% | 1.5% | 3.1% | 1.1% | 0.3% |
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 | 91,840 | 31,490 | 51,280 | 51,740 | 51,220 | 51,180 | 50,740 | 50,000 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.2% | 0.4% | 0.6% | 0.6% | 0.6% | 0.6% | 0.5% | 0.5% |
繰出金 | 1,135,270 | 1,236,800 | 1,242,108 | 798,227 | 888,403 | 864,414 | 891,664 | 936,507 | 996,132 | 1,011,135 | 1,099,041 | 1,097,360 | 1,186,215 |
(構成比) | 15.3% | 15.3% | 16.3% | 11.0% | 11.9% | 11.7% | 12.1% | 10.9% | 11.3% | 11.9% | 12.2% | 11.7% | 12.2% |
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) | 1,479,567 | 1,550,291 | 1,503,764 | 1,541,584 | 1,493,727 | 1,462,770 | 1,482,729 | 1,392,121 | 1,448,929 | 1,361,445 | 1,293,480 | 1,187,697 | 1,279,856 | 1,402,461 | 1,363,912 | 1,468,596 | 1,390,310 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 168 | 165 | 165 | 163 | 158 | 158 | 149 | 149 | 147 | 146 | 143 | 149 | 147 | 161 | 159 | 159 | 157 |