項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 622,521 | 587,458 | 589,067 | 566,659 | 526,343 | 538,110 | 508,259 | 537,090 | 532,676 | 554,469 | 551,406 | 531,672 | 554,868 |
(構成比) | 18.7% | 19.7% | 19.2% | 19.8% | 21.0% | 22.5% | 23.1% | 21.6% | 17.5% | 23.6% | 21.2% | 21.5% | 21.8% |
物件費 | 385,701 | 360,918 | 373,429 | 372,745 | 311,959 | 282,056 | 271,574 | 275,946 | 317,120 | 337,816 | 293,252 | 345,629 | 403,815 |
(構成比) | 11.6% | 12.1% | 12.2% | 13.0% | 12.4% | 11.8% | 12.3% | 11.1% | 10.4% | 14.4% | 11.3% | 14.0% | 15.9% |
維持補修費 | 181,151 | 198,590 | 182,790 | 178,025 | 147,551 | 135,789 | 161,513 | 154,961 | 164,363 | 159,656 | 202,433 | 175,201 | 124,305 |
(構成比) | 5.5% | 6.6% | 6.0% | 6.2% | 5.9% | 5.7% | 7.3% | 6.2% | 5.4% | 6.8% | 7.8% | 7.1% | 4.9% |
扶助費 | 46,057 | 69,573 | 73,177 | 59,493 | 57,804 | 59,641 | 59,823 | 58,953 | 79,440 | 81,877 | 86,592 | 94,898 | 100,621 |
(構成比) | 1.4% | 2.3% | 2.4% | 2.1% | 2.3% | 2.5% | 2.7% | 2.4% | 2.6% | 3.5% | 3.3% | 3.8% | 4.0% |
補助費等 | 281,768 | 287,909 | 262,633 | 257,260 | 243,686 | 287,378 | 222,757 | 285,161 | 254,579 | 297,118 | 274,264 | 303,732 | 298,645 |
(構成比) | 8.5% | 9.6% | 8.6% | 9.0% | 9.7% | 12.0% | 10.1% | 11.5% | 8.4% | 12.6% | 10.6% | 12.3% | 11.7% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 375,228 | 221,844 | 327,941 | 877,629 | 298,069 | 605,573 | 294,014 | 445,204 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 15.7% | 10.1% | 13.2% | 28.9% | 12.7% | 23.3% | 11.9% | 17.5% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,967 | 2,709 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | 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 | 492,405 | 483,719 | 492,030 | 476,134 | 497,939 | 502,494 | 538,077 | 479,236 | 406,983 | 390,342 | 336,905 | 310,510 | 305,246 |
(構成比) | 14.8% | 16.2% | 16.0% | 16.6% | 19.9% | 21.0% | 24.5% | 19.3% | 13.4% | 16.6% | 13.0% | 12.5% | 12.0% |
積立金 | 63,783 | 244 | 9,125 | 104,243 | 120 | 33,580 | 28,050 | 136,461 | 208,298 | 46,837 | 34,572 | 185,723 | 63,711 |
(構成比) | 1.9% | 0.0% | 0.3% | 3.6% | 0.0% | 1.4% | 1.3% | 5.5% | 6.9% | 2.0% | 1.3% | 7.5% | 2.5% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 34 |
(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 | 2,600 | 2,600 | 2,600 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
繰出金 | 231,036 | 257,206 | 270,551 | 214,468 | 178,844 | 179,185 | 184,481 | 225,428 | 196,109 | 184,526 | 206,797 | 229,772 | 243,487 |
(構成比) | 7.0% | 8.6% | 8.8% | 7.5% | 7.1% | 7.5% | 8.4% | 9.1% | 6.5% | 7.8% | 8.0% | 9.3% | 9.6% |
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) | 622,521 | 587,458 | 589,067 | 566,659 | 526,343 | 538,110 | 508,259 | 537,090 | 532,676 | 554,469 | 551,406 | 531,672 | 554,868 | 564,478 | 548,634 | 551,626 | 563,060 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 63 | 65 | 64 | 62 | 60 | 60 | 58 | 54 | 55 | 58 | 59 | 59 | 61 | 61 | 60 | 60 | 61 |