項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 633,646 | 643,911 | 644,482 | 629,884 | 640,373 | 659,810 | 674,905 | 727,690 | 705,599 | 682,196 | 657,530 | 659,419 | 654,123 |
(構成比) | 20.7% | 21.2% | 16.0% | 22.6% | 18.8% | 20.4% | 17.5% | 21.1% | 20.3% | 19.4% | 19.7% | 17.9% | 17.6% |
物件費 | 358,654 | 352,024 | 372,932 | 391,123 | 381,431 | 403,303 | 382,773 | 439,195 | 437,352 | 437,768 | 445,491 | 463,955 | 490,101 |
(構成比) | 11.7% | 11.6% | 9.2% | 14.0% | 11.2% | 12.5% | 9.9% | 12.7% | 12.6% | 12.4% | 13.3% | 12.6% | 13.2% |
維持補修費 | 28,318 | 37,457 | 32,977 | 36,715 | 44,965 | 30,546 | 29,564 | 32,261 | 44,174 | 46,948 | 39,176 | 31,568 | 42,350 |
(構成比) | 0.9% | 1.2% | 0.8% | 1.3% | 1.3% | 0.9% | 0.8% | 0.9% | 1.3% | 1.3% | 1.2% | 0.9% | 1.1% |
扶助費 | 140,613 | 159,783 | 168,780 | 181,210 | 187,318 | 218,346 | 227,807 | 234,549 | 354,011 | 377,930 | 388,833 | 388,590 | 420,990 |
(構成比) | 4.6% | 5.3% | 4.2% | 6.5% | 5.5% | 6.8% | 5.9% | 6.8% | 10.2% | 10.7% | 11.6% | 10.6% | 11.4% |
補助費等 | 382,185 | 382,921 | 385,873 | 388,735 | 596,686 | 536,537 | 677,870 | 492,046 | 426,190 | 417,719 | 426,109 | 439,773 | 511,626 |
(構成比) | 12.5% | 12.6% | 9.6% | 14.0% | 17.5% | 16.6% | 17.6% | 14.2% | 12.2% | 11.9% | 12.8% | 12.0% | 13.8% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 278,385 | 797,526 | 448,110 | 349,752 | 456,795 | 395,820 | 638,753 | 731,884 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.6% | 20.7% | 13.0% | 10.0% | 13.0% | 11.9% | 17.4% | 19.7% |
災害復旧事業費 | 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% |
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 | 767,788 | 550,093 | 667,969 | 576,556 | 582,265 | 574,813 | 718,440 | 588,545 | 558,927 | 606,368 | 493,875 | 563,571 | 442,111 |
(構成比) | 25.1% | 18.1% | 16.5% | 20.7% | 17.1% | 17.8% | 18.6% | 17.0% | 16.0% | 17.2% | 14.8% | 15.3% | 11.9% |
積立金 | 16,422 | 179,890 | 15,695 | 8,209 | 12,415 | 214,858 | 12,709 | 174,212 | 289,883 | 167,575 | 168,722 | 159,284 | 89,962 |
(構成比) | 0.5% | 5.9% | 0.4% | 0.3% | 0.4% | 6.6% | 0.3% | 5.0% | 8.3% | 4.8% | 5.1% | 4.3% | 2.4% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 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 | 32,216 | 25,574 | 19,680 | 14,400 | 9,600 | 4,800 | 10,000 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.0% | 0.7% | 0.6% | 0.4% | 0.3% | 0.1% | 0.3% | 0.0% |
繰出金 | 207,268 | 259,204 | 232,291 | 233,187 | 264,580 | 284,152 | 312,820 | 297,073 | 302,331 | 319,848 | 319,073 | 322,303 | 323,472 |
(構成比) | 6.8% | 8.5% | 5.8% | 8.4% | 7.8% | 8.8% | 8.1% | 8.6% | 8.7% | 9.1% | 9.6% | 8.8% | 8.7% |
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) | 633,646 | 643,911 | 644,482 | 629,884 | 640,373 | 659,810 | 674,905 | 727,690 | 705,599 | 682,196 | 657,530 | 659,419 | 654,123 | 657,371 | 662,694 | 674,612 | 693,751 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 85 | 86 | 84 | 82 | 80 | 80 | 75 | 81 | 76 | 81 | 81 | 81 | 76 | 77 | 81 | 81 | 82 |