項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,010,983 | 918,474 | 915,711 | 835,040 | 825,799 | 787,363 | 710,224 | 730,283 | 749,123 | 782,866 | 774,019 | 780,882 | 774,729 |
(構成比) | 13.3% | 19.1% | 21.1% | 20.2% | 19.3% | 18.4% | 18.1% | 16.8% | 16.7% | 18.3% | 19.9% | 18.2% | 17.5% |
物件費 | 641,595 | 638,577 | 632,608 | 596,393 | 600,050 | 614,817 | 595,637 | 598,741 | 636,005 | 644,394 | 623,954 | 649,275 | 686,828 |
(構成比) | 8.4% | 13.2% | 14.6% | 14.4% | 14.1% | 14.3% | 15.2% | 13.8% | 14.2% | 15.1% | 16.1% | 15.1% | 15.5% |
維持補修費 | 88,661 | 95,452 | 91,317 | 88,122 | 71,726 | 71,861 | 77,946 | 70,668 | 76,741 | 84,603 | 84,057 | 76,323 | 99,725 |
(構成比) | 1.2% | 2.0% | 2.1% | 2.1% | 1.7% | 1.7% | 2.0% | 1.6% | 1.7% | 2.0% | 2.2% | 1.8% | 2.2% |
扶助費 | 102,640 | 175,281 | 170,546 | 150,886 | 159,842 | 168,206 | 162,623 | 168,678 | 239,425 | 252,318 | 267,618 | 263,997 | 286,900 |
(構成比) | 1.3% | 3.6% | 3.9% | 3.7% | 3.7% | 3.9% | 4.1% | 3.9% | 5.3% | 5.9% | 6.9% | 6.1% | 6.5% |
補助費等 | 454,760 | 442,844 | 401,280 | 464,454 | 409,172 | 391,255 | 519,275 | 438,512 | 737,859 | 483,982 | 442,285 | 464,079 | 462,054 |
(構成比) | 6.0% | 9.2% | 9.2% | 11.2% | 9.6% | 9.1% | 13.2% | 10.1% | 16.5% | 11.3% | 11.4% | 10.8% | 10.4% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 579,072 | 536,631 | 867,910 | 574,793 | 337,464 | 408,910 | 778,928 | 839,208 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.5% | 13.7% | 20.0% | 12.8% | 7.9% | 10.5% | 18.1% | 18.9% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 1,927 | 0 | 0 | 0 | 7,935 | 22,898 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.6% | 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 | 943,811 | 948,919 | 981,466 | 972,341 | 930,389 | 926,739 | 888,602 | 905,151 | 778,183 | 739,274 | 686,485 | 612,869 | 593,657 |
(構成比) | 12.4% | 19.7% | 22.6% | 23.6% | 21.8% | 21.6% | 22.7% | 20.8% | 17.4% | 17.3% | 17.7% | 14.3% | 13.4% |
積立金 | 776,200 | 52,523 | 41,470 | 5,168 | 6,193 | 400,563 | 135,493 | 284,263 | 352,364 | 613,984 | 260,179 | 331,061 | 366,761 |
(構成比) | 10.2% | 1.1% | 1.0% | 0.1% | 0.1% | 9.3% | 3.5% | 6.5% | 7.9% | 14.3% | 6.7% | 7.7% | 8.3% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 44,629 | 0 | 0 | 0 | 4,908 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.0% | 0.0% | 0.0% | 0.0% | 0.1% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,500 | 31,500 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% | 0.8% | 0.7% | 0.7% | 0.7% | 0.8% | 0.7% | 0.7% |
繰出金 | 310,194 | 306,235 | 297,198 | 321,089 | 303,245 | 313,177 | 261,638 | 247,283 | 263,249 | 302,574 | 281,108 | 308,365 | 288,470 |
(構成比) | 4.1% | 6.4% | 6.8% | 7.8% | 7.1% | 7.3% | 6.7% | 5.7% | 5.9% | 7.1% | 7.2% | 7.2% | 6.5% |
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) | 1,010,983 | 918,474 | 915,711 | 835,040 | 825,799 | 787,363 | 710,224 | 730,283 | 749,123 | 782,866 | 774,019 | 780,882 | 774,729 | 794,564 | 759,636 | 779,083 | 775,468 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 106 | 102 | 94 | 90 | 84 | 84 | 83 | 82 | 83 | 83 | 82 | 81 | 84 | 83 | 87 | 87 | 93 |