項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,426,769 | 1,463,483 | 1,397,596 | 1,374,318 | 1,389,554 | 1,405,916 | 1,313,926 | 1,296,544 | 1,269,360 | 1,238,847 | 1,512,773 | 1,502,557 | 1,545,964 |
(構成比) | 17.1% | 19.6% | 20.0% | 18.3% | 19.4% | 15.5% | 15.6% | 9.7% | 14.3% | 12.2% | 15.4% | 10.9% | 15.0% |
物件費 | 1,281,305 | 1,192,823 | 1,244,825 | 1,348,412 | 1,336,217 | 1,330,957 | 1,448,492 | 1,591,812 | 1,631,333 | 1,891,395 | 1,540,040 | 1,530,644 | 1,663,695 |
(構成比) | 15.4% | 16.0% | 17.8% | 18.0% | 18.7% | 14.7% | 17.2% | 12.0% | 18.3% | 18.6% | 15.7% | 11.1% | 16.2% |
維持補修費 | 61,324 | 61,099 | 53,214 | 54,381 | 60,012 | 122,111 | 86,705 | 124,836 | 103,386 | 77,775 | 89,632 | 74,755 | 113,303 |
(構成比) | 0.7% | 0.8% | 0.8% | 0.7% | 0.8% | 1.4% | 1.0% | 0.9% | 1.2% | 0.8% | 0.9% | 0.5% | 1.1% |
扶助費 | 183,057 | 259,810 | 280,881 | 271,390 | 307,582 | 371,322 | 400,492 | 433,834 | 597,588 | 659,416 | 714,313 | 767,027 | 864,840 |
(構成比) | 2.2% | 3.5% | 4.0% | 3.6% | 4.3% | 4.1% | 4.8% | 3.3% | 6.7% | 6.5% | 7.3% | 5.6% | 8.4% |
補助費等 | 2,144,071 | 1,583,077 | 1,500,481 | 1,627,595 | 1,606,866 | 1,649,198 | 1,965,087 | 1,952,083 | 1,696,127 | 1,725,150 | 1,740,656 | 1,784,841 | 1,735,981 |
(構成比) | 25.7% | 21.2% | 21.5% | 21.7% | 22.5% | 18.2% | 23.3% | 14.7% | 19.1% | 16.9% | 17.7% | 13.0% | 16.9% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 2,924,255 | 2,251,051 | 6,829,271 | 2,567,190 | 3,493,109 | 3,197,646 | 6,872,212 | 3,089,969 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 32.3% | 26.7% | 51.3% | 28.9% | 34.3% | 32.6% | 49.9% | 30.0% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 32,579 | 0 | 0 | 0 | 0 | 7,539 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 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 | 399,031 | 409,570 | 405,325 | 488,359 | 442,853 | 411,284 | 375,921 | 374,578 | 438,275 | 381,591 | 385,434 | 406,137 | 413,461 |
(構成比) | 4.8% | 5.5% | 5.8% | 6.5% | 6.2% | 4.5% | 4.5% | 2.8% | 4.9% | 3.7% | 3.9% | 2.9% | 4.0% |
積立金 | 735,148 | 259,000 | 240,176 | 243,726 | 19,053 | 324,774 | 95,406 | 170,629 | 67,137 | 217,294 | 59,065 | 196,391 | 248,888 |
(構成比) | 8.8% | 3.5% | 3.4% | 3.3% | 0.3% | 3.6% | 1.1% | 1.3% | 0.8% | 2.1% | 0.6% | 1.4% | 2.4% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 470 | 740 | 240 | 7,100 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,760 |
(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% | 0.1% |
繰出金 | 351,586 | 273,918 | 372,794 | 420,071 | 412,250 | 470,283 | 479,294 | 543,335 | 514,532 | 497,697 | 566,414 | 635,005 | 600,696 |
(構成比) | 4.2% | 3.7% | 5.3% | 5.6% | 5.8% | 5.2% | 5.7% | 4.1% | 5.8% | 4.9% | 5.8% | 4.6% | 5.8% |
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) | 1,426,769 | 1,463,483 | 1,397,596 | 1,374,318 | 1,389,554 | 1,405,916 | 1,313,926 | 1,296,544 | 1,269,360 | 1,238,847 | 1,512,773 | 1,502,557 | 1,545,964 | 1,438,402 | 1,416,274 | 1,389,098 | 1,417,168 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 156 | 154 | 155 | 156 | 152 | 152 | 153 | 150 | 149 | 149 | 149 | 147 | 146 | 143 | 142 | 142 | 143 |