項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 640,094 | 657,008 | 622,332 | 599,116 | 568,674 | 543,510 | 507,483 | 513,487 | 551,583 | 554,163 | 545,163 | 542,125 | 533,417 |
(構成比) | 15.8% | 22.8% | 20.4% | 22.5% | 23.0% | 23.1% | 20.9% | 17.3% | 17.3% | 12.4% | 16.6% | 13.4% | 15.5% |
物件費 | 343,975 | 376,185 | 381,587 | 358,177 | 335,159 | 327,375 | 302,236 | 337,753 | 337,668 | 348,477 | 358,239 | 360,067 | 479,943 |
(構成比) | 8.5% | 13.0% | 12.5% | 13.4% | 13.6% | 13.9% | 12.5% | 11.4% | 10.6% | 7.8% | 10.9% | 8.9% | 14.0% |
維持補修費 | 109,000 | 96,064 | 119,312 | 131,786 | 69,252 | 74,961 | 77,880 | 99,096 | 108,949 | 107,858 | 135,943 | 136,096 | 129,213 |
(構成比) | 2.7% | 3.3% | 3.9% | 4.9% | 2.8% | 3.2% | 3.2% | 3.3% | 3.4% | 2.4% | 4.1% | 3.4% | 3.8% |
扶助費 | 80,593 | 275,443 | 303,073 | 290,484 | 259,017 | 266,208 | 281,406 | 302,274 | 343,449 | 367,198 | 417,374 | 451,880 | 492,808 |
(構成比) | 2.0% | 9.5% | 9.9% | 10.9% | 10.5% | 11.3% | 11.6% | 10.2% | 10.8% | 8.2% | 12.7% | 11.2% | 14.3% |
補助費等 | 359,504 | 359,793 | 319,872 | 315,887 | 298,874 | 283,000 | 262,664 | 377,070 | 301,943 | 331,150 | 310,124 | 388,072 | 350,261 |
(構成比) | 8.9% | 12.5% | 10.5% | 11.8% | 12.1% | 12.0% | 10.8% | 12.7% | 9.5% | 7.4% | 9.4% | 9.6% | 10.2% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 25,339 | 63,894 | 334,525 | 431,024 | 1,712,377 | 513,857 | 1,203,901 | 419,962 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.1% | 2.6% | 11.3% | 13.6% | 38.3% | 15.6% | 29.9% | 12.2% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,052 | 46,957 | 40,197 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.9% | 1.1% | 1.2% | 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 | 440,670 | 433,189 | 416,116 | 402,842 | 487,913 | 501,253 | 453,306 | 435,523 | 407,946 | 388,634 | 391,766 | 397,558 | 409,733 |
(構成比) | 10.9% | 15.0% | 13.6% | 15.1% | 19.8% | 21.3% | 18.7% | 14.7% | 12.8% | 8.7% | 11.9% | 9.9% | 11.9% |
積立金 | 12,939 | 2,766 | 1,010 | 731 | 1,100 | 13,390 | 143,660 | 215,600 | 241,710 | 217,210 | 234,210 | 160,310 | 163,580 |
(構成比) | 0.3% | 0.1% | 0.0% | 0.0% | 0.0% | 0.6% | 5.9% | 7.3% | 7.6% | 4.9% | 7.1% | 4.0% | 4.8% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 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 | 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% |
繰出金 | 262,355 | 262,661 | 309,888 | 374,016 | 346,132 | 318,043 | 330,055 | 345,646 | 427,310 | 393,998 | 341,538 | 391,802 | 456,436 |
(構成比) | 6.5% | 9.1% | 10.1% | 14.0% | 14.0% | 13.5% | 13.6% | 11.7% | 13.4% | 8.8% | 10.4% | 9.7% | 13.3% |
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) | 640,094 | 657,008 | 622,332 | 599,116 | 568,674 | 543,510 | 507,483 | 513,487 | 551,583 | 554,163 | 545,163 | 542,125 | 533,417 | 537,945 | 558,427 | 531,250 | 537,322 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 67 | 67 | 63 | 62 | 63 | 63 | 60 | 58 | 61 | 62 | 61 | 63 | 65 | 66 | 68 | 68 | 69 |