項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 741,688 | 735,802 | 704,896 | 643,802 | 606,851 | 621,145 | 568,945 | 584,007 | 587,933 | 548,375 | 561,992 | 594,156 | 582,719 |
(構成比) | 16.6% | 16.7% | 18.3% | 16.4% | 17.2% | 17.4% | 13.5% | 13.2% | 14.5% | 13.0% | 13.0% | 12.5% | 13.5% |
物件費 | 668,862 | 647,574 | 626,888 | 628,732 | 603,372 | 622,867 | 592,795 | 553,838 | 553,425 | 573,360 | 570,343 | 610,096 | 624,305 |
(構成比) | 15.0% | 14.7% | 16.3% | 16.0% | 17.2% | 17.5% | 14.1% | 12.5% | 13.6% | 13.5% | 13.1% | 12.8% | 14.4% |
維持補修費 | 68,103 | 44,106 | 39,428 | 46,032 | 48,049 | 51,735 | 51,488 | 109,322 | 89,895 | 105,314 | 112,736 | 114,382 | 132,646 |
(構成比) | 1.5% | 1.0% | 1.0% | 1.2% | 1.4% | 1.5% | 1.2% | 2.5% | 2.2% | 2.5% | 2.6% | 2.4% | 3.1% |
扶助費 | 61,695 | 109,309 | 115,310 | 118,164 | 113,775 | 112,915 | 118,065 | 130,539 | 159,311 | 162,118 | 175,006 | 169,501 | 180,585 |
(構成比) | 1.4% | 2.5% | 3.0% | 3.0% | 3.2% | 3.2% | 2.8% | 3.0% | 3.9% | 3.8% | 4.0% | 3.6% | 4.2% |
補助費等 | 546,518 | 574,840 | 507,130 | 546,246 | 635,683 | 591,716 | 770,394 | 794,085 | 779,330 | 782,121 | 800,801 | 879,169 | 900,899 |
(構成比) | 12.3% | 13.0% | 13.1% | 13.9% | 18.1% | 16.6% | 18.3% | 18.0% | 19.2% | 18.5% | 18.5% | 18.4% | 20.8% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 541,733 | 1,064,792 | 1,055,140 | 645,981 | 1,096,414 | 1,244,071 | 1,517,625 | 1,097,826 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 15.2% | 25.3% | 23.9% | 15.9% | 25.9% | 28.7% | 31.8% | 25.4% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 4,202 | 2,572 | 2,826 | 2,859 | 32,804 | 24,504 | 47,426 | 11,608 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.8% | 0.6% | 1.0% | 0.3% |
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 | 708,462 | 646,538 | 622,064 | 600,237 | 547,513 | 533,234 | 529,368 | 523,563 | 512,471 | 438,634 | 343,706 | 377,772 | 406,817 |
(構成比) | 15.9% | 14.7% | 16.1% | 15.3% | 15.6% | 14.9% | 12.6% | 11.8% | 12.6% | 10.4% | 7.9% | 7.9% | 9.4% |
積立金 | 109,336 | 322,870 | 126,438 | 187,222 | 211,952 | 87,989 | 125,581 | 288,879 | 227,871 | 144,012 | 165,416 | 127,275 | 28,840 |
(構成比) | 2.5% | 7.3% | 3.3% | 4.8% | 6.0% | 2.5% | 3.0% | 6.5% | 5.6% | 3.4% | 3.8% | 2.7% | 0.7% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 12,000 | 7,500 | 4,181 | 141,455 | 3,070 | 6,841 | 4,074 | 22,383 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.2% | 0.1% | 3.5% | 0.1% | 0.2% | 0.1% | 0.5% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 85,000 | 80,000 | 80,000 | 50,000 | 55,000 | 45,000 | 45,000 | 45,000 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.4% | 1.9% | 1.8% | 1.2% | 1.3% | 1.0% | 0.9% | 1.0% |
繰出金 | 346,336 | 328,287 | 325,148 | 320,215 | 293,510 | 302,305 | 299,962 | 293,902 | 315,109 | 292,666 | 287,519 | 284,569 | 296,219 |
(構成比) | 7.8% | 7.4% | 8.4% | 8.1% | 8.3% | 8.5% | 7.1% | 6.6% | 7.8% | 6.9% | 6.6% | 6.0% | 6.8% |
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) | 741,688 | 735,802 | 704,896 | 643,802 | 606,851 | 621,145 | 568,945 | 584,007 | 587,933 | 548,375 | 561,992 | 594,156 | 582,719 | 604,603 | 612,376 | 624,608 | 621,146 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 80 | 78 | 72 | 70 | 70 | 70 | 66 | 64 | 65 | 68 | 72 | 72 | 77 | 76 | 80 | 80 | 80 |