項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,548,095 | 1,460,062 | 1,447,952 | 1,466,641 | 1,399,101 | 1,351,183 | 1,351,581 | 1,324,176 | 1,313,205 | 1,345,220 | 1,318,369 | 1,307,686 | 1,352,419 |
(構成比) | 23.3% | 22.2% | 20.5% | 22.9% | 18.8% | 14.7% | 17.0% | 16.6% | 17.2% | 14.3% | 11.7% | 6.6% | 5.3% |
物件費 | 828,677 | 783,401 | 807,455 | 838,035 | 795,224 | 856,789 | 858,876 | 948,992 | 1,055,645 | 1,214,753 | 1,727,582 | 10,807,380 | 17,734,265 |
(構成比) | 12.5% | 11.9% | 11.4% | 13.1% | 10.7% | 9.4% | 10.8% | 11.9% | 13.9% | 12.9% | 15.4% | 54.7% | 69.1% |
維持補修費 | 53,842 | 55,853 | 74,475 | 61,443 | 71,986 | 61,322 | 72,402 | 67,108 | 63,615 | 104,222 | 79,767 | 75,498 | 77,745 |
(構成比) | 0.8% | 0.8% | 1.1% | 1.0% | 1.0% | 0.7% | 0.9% | 0.8% | 0.8% | 1.1% | 0.7% | 0.4% | 0.3% |
扶助費 | 309,013 | 396,883 | 422,672 | 460,965 | 494,747 | 522,449 | 537,064 | 568,600 | 857,295 | 908,810 | 1,934,934 | 901,157 | 992,831 |
(構成比) | 4.6% | 6.0% | 6.0% | 7.2% | 6.6% | 5.7% | 6.8% | 7.1% | 11.3% | 9.6% | 17.2% | 4.6% | 3.9% |
補助費等 | 824,312 | 764,285 | 755,414 | 774,787 | 855,669 | 860,462 | 1,011,602 | 1,224,939 | 784,537 | 881,729 | 888,874 | 921,051 | 981,760 |
(構成比) | 12.4% | 11.6% | 10.7% | 12.1% | 11.5% | 9.4% | 12.7% | 15.4% | 10.3% | 9.4% | 7.9% | 4.7% | 3.8% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 1,836,512 | 1,628,183 | 1,745,190 | 1,753,060 | 1,328,541 | 1,755,385 | 3,092,938 | 2,290,345 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 20.0% | 20.5% | 21.9% | 23.0% | 14.1% | 15.6% | 15.7% | 8.9% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 145,329 | 0 | 483 | 5,126 | 876,975 | 1,494,064 | 409,845 | 117,607 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.6% | 0.0% | 0.0% | 0.1% | 9.3% | 13.3% | 2.1% | 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 | 870,860 | 1,174,735 | 924,761 | 742,644 | 792,801 | 823,963 | 826,880 | 867,973 | 660,430 | 677,947 | 660,717 | 663,179 | 652,425 |
(構成比) | 13.1% | 17.8% | 13.1% | 11.6% | 10.6% | 9.0% | 10.4% | 10.9% | 8.7% | 7.2% | 5.9% | 3.4% | 2.5% |
積立金 | 2,960 | 55,951 | 357,476 | 318,051 | 708,058 | 1,506,579 | 358,540 | 16,604 | 6,800 | 742,751 | 159,065 | 413,056 | 338,163 |
(構成比) | 0.0% | 0.8% | 5.1% | 5.0% | 9.5% | 16.4% | 4.5% | 0.2% | 0.1% | 7.9% | 1.4% | 2.1% | 1.3% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 289 | 2,307 | 325 | 845 | 366 | 466 | 470 | 473 |
(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 | 80,000 | 80,000 | 80,000 | 80,000 | 188,500 | 162,200 | 160,900 | 136,900 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.9% | 1.0% | 1.0% | 1.1% | 2.0% | 1.4% | 0.8% | 0.5% |
繰出金 | 779,140 | 871,857 | 976,944 | 850,708 | 941,393 | 1,116,620 | 1,215,142 | 1,113,936 | 1,034,041 | 1,148,353 | 1,052,185 | 1,006,421 | 1,004,856 |
(構成比) | 11.7% | 13.2% | 13.8% | 13.3% | 12.6% | 12.2% | 15.3% | 14.0% | 13.6% | 12.2% | 9.4% | 5.1% | 3.9% |
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) | 1,548,095 | 1,460,062 | 1,447,952 | 1,466,641 | 1,399,101 | 1,351,183 | 1,351,581 | 1,324,176 | 1,313,205 | 1,345,220 | 1,318,369 | 1,307,686 | 1,352,419 | 1,367,279 | 1,333,324 | 1,291,474 | 1,305,214 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 160 | 158 | 156 | 150 | 146 | 146 | 142 | 138 | 139 | 139 | 141 | 146 | 150 | 144 | 146 | 146 | 140 |