項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,118,344 | 1,051,047 | 1,058,565 | 2,071,134 | 1,984,434 | 1,983,255 | 1,892,859 | 1,772,812 | 1,794,935 | 1,758,932 | 1,695,550 | 1,674,423 | 1,621,606 |
(構成比) | 15.2% | 14.9% | 12.3% | 15.2% | 18.5% | 18.0% | 17.0% | 14.2% | 15.7% | 16.3% | 13.5% | 15.9% | 15.0% |
物件費 | 792,462 | 777,631 | 810,787 | 1,527,005 | 1,126,432 | 1,106,165 | 1,057,478 | 1,137,268 | 1,088,072 | 1,185,931 | 1,151,075 | 1,276,915 | 1,276,640 |
(構成比) | 10.8% | 11.0% | 9.4% | 11.2% | 10.5% | 10.0% | 9.5% | 9.1% | 9.5% | 11.0% | 9.1% | 12.1% | 11.8% |
維持補修費 | 28,785 | 24,691 | 27,080 | 78,700 | 63,287 | 56,790 | 30,633 | 16,804 | 84,769 | 117,009 | 133,848 | 17,707 | 62,093 |
(構成比) | 0.4% | 0.4% | 0.3% | 0.6% | 0.6% | 0.5% | 0.3% | 0.1% | 0.7% | 1.1% | 1.1% | 0.2% | 0.6% |
扶助費 | 155,426 | 195,854 | 203,704 | 434,320 | 436,637 | 441,536 | 442,270 | 527,504 | 609,973 | 600,571 | 604,754 | 592,367 | 644,022 |
(構成比) | 2.1% | 2.8% | 2.4% | 3.2% | 4.1% | 4.0% | 4.0% | 4.2% | 5.3% | 5.6% | 4.8% | 5.6% | 5.9% |
補助費等 | 682,187 | 692,410 | 820,918 | 1,363,802 | 1,390,432 | 1,411,021 | 1,389,772 | 1,532,577 | 1,437,157 | 1,323,410 | 1,439,864 | 1,330,673 | 1,259,476 |
(構成比) | 9.3% | 9.8% | 9.5% | 10.0% | 12.9% | 12.8% | 12.5% | 12.3% | 12.6% | 12.3% | 11.4% | 12.6% | 11.6% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 2,404,211 | 2,722,369 | 3,189,967 | 2,651,115 | 1,699,111 | 3,665,279 | 1,991,460 | 2,239,853 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 21.8% | 24.5% | 25.5% | 23.2% | 15.8% | 29.1% | 18.9% | 20.7% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 157,856 | 127,723 | 0 | 0 | 1,727 | 3,507 | 0 | 3,618 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.4% | 1.2% | 0.0% | 0.0% | 0.0% | 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 | 606,082 | 609,676 | 606,946 | 1,587,193 | 1,670,566 | 1,611,510 | 1,640,995 | 1,736,422 | 1,415,827 | 1,419,750 | 1,407,428 | 1,301,974 | 1,291,725 |
(構成比) | 8.3% | 8.7% | 7.0% | 11.6% | 15.6% | 14.6% | 14.8% | 13.9% | 12.4% | 13.2% | 11.2% | 12.4% | 11.9% |
積立金 | 306,141 | 1,352,377 | 3,102,351 | 1,073,984 | 506,106 | 633,679 | 787,825 | 1,481,662 | 1,378,876 | 1,665,408 | 1,475,090 | 1,381,927 | 1,394,579 |
(構成比) | 4.2% | 19.2% | 36.0% | 7.9% | 4.7% | 5.8% | 7.1% | 11.9% | 12.1% | 15.4% | 11.7% | 13.1% | 12.9% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 27,521 | 32,838 | 33,162 | 32,101 | 38,159 | 23,371 | 5,106 | 1,356 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.3% | 0.3% | 0.3% | 0.4% | 0.2% | 0.0% | 0.0% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 155,217 | 282,082 | 245,573 | 11,500 | 11,500 | 12,500 | 11,500 | 11,500 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.4% | 2.5% | 2.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
繰出金 | 565,974 | 338,793 | 428,169 | 775,347 | 785,944 | 1,019,575 | 698,309 | 817,180 | 914,496 | 965,086 | 970,132 | 944,842 | 1,031,230 |
(構成比) | 7.7% | 4.8% | 5.0% | 5.7% | 7.3% | 9.3% | 6.3% | 6.5% | 8.0% | 8.9% | 7.7% | 9.0% | 9.5% |
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) | 1,118,344 | 1,051,047 | 1,058,565 | 2,071,134 | 1,984,434 | 1,983,255 | 1,892,859 | 1,772,812 | 1,794,935 | 1,758,932 | 1,695,550 | 1,674,423 | 1,621,606 | 1,549,699 | 1,508,715 | 1,468,885 | 1,473,097 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 123 | 123 | 243 | 234 | 231 | 231 | 199 | 190 | 188 | 181 | 172 | 172 | 165 | 161 | 155 | 155 | 156 |