項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,114,719 | 1,026,036 | 994,097 | 871,208 | 855,498 | 829,655 | 812,124 | 805,619 | 786,588 | 800,178 | 782,406 | 787,665 | 836,512 |
(構成比) | 16.2% | 15.2% | 15.3% | 14.0% | 14.9% | 15.6% | 15.0% | 11.5% | 12.8% | 13.5% | 12.2% | 11.4% | 9.7% |
物件費 | 1,385,924 | 1,341,307 | 1,301,595 | 1,262,229 | 1,327,020 | 1,345,571 | 1,308,594 | 1,270,729 | 1,405,819 | 1,288,636 | 1,255,914 | 1,643,451 | 2,152,162 |
(構成比) | 20.1% | 19.9% | 20.1% | 20.2% | 23.1% | 25.4% | 24.2% | 18.2% | 22.8% | 21.8% | 19.6% | 23.8% | 24.9% |
維持補修費 | 133,646 | 163,805 | 122,051 | 122,767 | 128,334 | 92,272 | 119,916 | 127,296 | 109,165 | 140,184 | 156,069 | 119,618 | 137,073 |
(構成比) | 1.9% | 2.4% | 1.9% | 2.0% | 2.2% | 1.7% | 2.2% | 1.8% | 1.8% | 2.4% | 2.4% | 1.7% | 1.6% |
扶助費 | 144,340 | 212,731 | 230,855 | 205,310 | 211,865 | 180,304 | 186,136 | 199,519 | 264,025 | 279,738 | 283,899 | 291,528 | 340,790 |
(構成比) | 2.1% | 3.2% | 3.6% | 3.3% | 3.7% | 3.4% | 3.4% | 2.9% | 4.3% | 4.7% | 4.4% | 4.2% | 3.9% |
補助費等 | 773,958 | 797,514 | 689,222 | 1,375,810 | 744,485 | 704,752 | 852,518 | 860,189 | 684,335 | 665,693 | 739,979 | 879,091 | 784,704 |
(構成比) | 11.2% | 11.8% | 10.6% | 22.1% | 13.0% | 13.3% | 15.7% | 12.3% | 11.1% | 11.3% | 11.6% | 12.7% | 9.1% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 622,434 | 719,180 | 2,219,494 | 1,106,847 | 955,140 | 1,411,034 | 1,264,060 | 2,867,689 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.7% | 13.3% | 31.8% | 17.9% | 16.2% | 22.1% | 18.3% | 33.2% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 16,267 | 23,689 | 42,701 | 11,479 | 33,483 | 17,383 | 122,748 | 10,623 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.4% | 0.6% | 0.2% | 0.6% | 0.3% | 1.8% | 0.1% |
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 | 784,385 | 810,045 | 907,899 | 811,146 | 799,639 | 770,647 | 751,513 | 723,012 | 713,463 | 690,049 | 641,409 | 665,460 | 628,760 |
(構成比) | 11.4% | 12.0% | 14.0% | 13.0% | 13.9% | 14.5% | 13.9% | 10.4% | 11.6% | 11.7% | 10.0% | 9.6% | 7.3% |
積立金 | 173,010 | 338,200 | 424,924 | 222,713 | 332,367 | 137,426 | 27,859 | 46,116 | 516,817 | 432,918 | 535,966 | 416,478 | 333,654 |
(構成比) | 2.5% | 5.0% | 6.5% | 3.6% | 5.8% | 2.6% | 0.5% | 0.7% | 8.4% | 7.3% | 8.4% | 6.0% | 3.9% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 1,687 | 3,081 | 0 | 1,546 | 1,634 | 1,351 | 1,069 | 1,786 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 125,364 | 110,718 | 107,046 | 103,494 | 99,546 | 96,224 | 92,951 | 90,318 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.4% | 2.0% | 1.5% | 1.7% | 1.7% | 1.5% | 1.3% | 1.0% |
繰出金 | 419,894 | 396,927 | 392,645 | 515,805 | 472,197 | 477,131 | 502,012 | 573,570 | 464,996 | 520,610 | 476,404 | 616,035 | 465,634 |
(構成比) | 6.1% | 5.9% | 6.1% | 8.3% | 8.2% | 9.0% | 9.3% | 8.2% | 7.5% | 8.8% | 7.4% | 8.9% | 5.4% |
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) | 1,114,719 | 1,026,036 | 994,097 | 871,208 | 855,498 | 829,655 | 812,124 | 805,619 | 786,588 | 800,178 | 782,406 | 787,665 | 836,512 | 865,360 | 853,002 | 872,237 | 922,268 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 108 | 103 | 97 | 90 | 85 | 85 | 82 | 82 | 81 | 82 | 82 | 86 | 92 | 97 | 100 | 100 | 114 |