項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 2,310,770 | 2,306,127 | 2,195,400 | 2,198,856 | 2,046,836 | 2,071,041 | 2,018,716 | 2,015,151 | 1,976,001 | 1,964,567 | 1,696,960 | 1,577,668 | 1,672,002 |
(構成比) | 24.0% | 25.4% | 26.7% | 27.1% | 27.4% | 27.0% | 26.1% | 22.0% | 21.9% | 21.3% | 17.2% | 15.3% | 17.4% |
物件費 | 940,838 | 886,830 | 745,672 | 735,462 | 717,050 | 736,165 | 772,074 | 893,823 | 943,860 | 1,067,488 | 986,382 | 1,015,002 | 1,052,430 |
(構成比) | 9.8% | 9.8% | 9.1% | 9.1% | 9.6% | 9.6% | 10.0% | 9.8% | 10.5% | 11.6% | 10.0% | 9.9% | 10.9% |
維持補修費 | 158,929 | 145,765 | 144,807 | 242,397 | 101,020 | 167,391 | 113,939 | 150,248 | 243,737 | 249,004 | 291,195 | 236,299 | 338,166 |
(構成比) | 1.6% | 1.6% | 1.8% | 3.0% | 1.4% | 2.2% | 1.5% | 1.6% | 2.7% | 2.7% | 3.0% | 2.3% | 3.5% |
扶助費 | 338,645 | 412,436 | 426,584 | 423,704 | 419,023 | 423,034 | 429,601 | 461,390 | 670,013 | 706,402 | 803,306 | 836,333 | 938,861 |
(構成比) | 3.5% | 4.5% | 5.2% | 5.2% | 5.6% | 5.5% | 5.5% | 5.0% | 7.4% | 7.7% | 8.2% | 8.1% | 9.8% |
補助費等 | 1,945,467 | 1,927,373 | 1,887,972 | 2,019,924 | 1,378,810 | 1,424,131 | 1,478,905 | 1,952,785 | 1,770,674 | 1,932,366 | 2,161,086 | 2,080,091 | 2,188,345 |
(構成比) | 20.2% | 21.2% | 22.9% | 24.9% | 18.4% | 18.6% | 19.1% | 21.3% | 19.6% | 21.0% | 21.9% | 20.2% | 22.7% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 641,051 | 447,833 | 1,346,111 | 879,268 | 950,583 | 1,636,857 | 2,230,097 | 1,162,619 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.4% | 5.8% | 14.7% | 9.7% | 10.3% | 16.6% | 21.7% | 12.1% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,672 | 12,552 | 35,860 | 11,713 | 10,051 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | 0.4% | 0.1% | 0.1% |
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 | 1,818,343 | 1,727,304 | 1,478,928 | 1,224,799 | 1,194,399 | 1,103,551 | 1,036,033 | 992,968 | 1,022,454 | 989,962 | 953,922 | 986,488 | 1,009,039 |
(構成比) | 18.9% | 19.0% | 18.0% | 15.1% | 16.0% | 14.4% | 13.4% | 10.9% | 11.3% | 10.7% | 9.7% | 9.6% | 10.5% |
積立金 | 1,779 | 255,563 | 337 | 1,173 | 69,491 | 41,005 | 209,889 | 149,810 | 320,165 | 163,814 | 154,030 | 191,069 | 96,398 |
(構成比) | 0.0% | 2.8% | 0.0% | 0.0% | 0.9% | 0.5% | 2.7% | 1.6% | 3.5% | 1.8% | 1.6% | 1.9% | 1.0% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 587 | 96,200 | 80,000 | 68,280 | 56,550 | 58,000 | 81,450 | 90,660 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.2% | 0.9% | 0.8% | 0.6% | 0.6% | 0.8% | 0.9% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 145,888 | 147,093 | 150,916 | 135,807 | 120,847 | 99,279 | 87,690 | 77,580 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.9% | 1.9% | 1.6% | 1.5% | 1.3% | 1.0% | 0.9% | 0.8% |
繰出金 | 824,209 | 882,251 | 948,503 | 920,465 | 967,448 | 920,477 | 993,559 | 954,348 | 980,373 | 997,901 | 977,602 | 960,598 | 989,868 |
(構成比) | 8.5% | 9.7% | 11.5% | 11.3% | 12.9% | 12.0% | 12.8% | 10.4% | 10.9% | 10.8% | 9.9% | 9.3% | 10.3% |
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) | 2,310,770 | 2,306,127 | 2,195,400 | 2,198,856 | 2,046,836 | 2,071,041 | 2,018,716 | 2,015,151 | 1,976,001 | 1,964,567 | 1,696,960 | 1,577,668 | 1,672,002 | 1,634,460 | 1,636,784 | 1,623,415 | 1,593,854 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 258 | 250 | 247 | 234 | 233 | 233 | 224 | 221 | 222 | 183 | 182 | 184 | 181 | 181 | 174 | 174 | 176 |