項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 930,182 | 880,639 | 923,298 | 733,636 | 730,960 | 725,423 | 684,502 | 653,256 | 676,900 | 678,572 | 668,401 | 664,632 | 667,712 |
(構成比) | 16.5% | 16.0% | 18.0% | 19.0% | 19.2% | 14.3% | 15.9% | 13.8% | 10.7% | 14.1% | 14.8% | 15.2% | 14.5% |
物件費 | 516,705 | 434,704 | 405,150 | 384,966 | 345,538 | 366,734 | 359,623 | 377,704 | 373,190 | 406,505 | 385,207 | 487,507 | 571,090 |
(構成比) | 9.2% | 7.9% | 7.9% | 9.9% | 9.1% | 7.2% | 8.4% | 8.0% | 5.9% | 8.4% | 8.5% | 11.1% | 12.4% |
維持補修費 | 109,668 | 102,698 | 92,728 | 93,652 | 97,922 | 83,880 | 103,155 | 99,303 | 114,135 | 105,380 | 83,672 | 38,463 | 45,779 |
(構成比) | 2.0% | 1.9% | 1.8% | 2.4% | 2.6% | 1.6% | 2.4% | 2.1% | 1.8% | 2.2% | 1.9% | 0.9% | 1.0% |
扶助費 | 58,701 | 143,829 | 144,780 | 138,095 | 127,991 | 143,565 | 144,444 | 138,158 | 169,978 | 179,147 | 205,186 | 210,902 | 222,992 |
(構成比) | 1.0% | 2.6% | 2.8% | 3.6% | 3.4% | 2.8% | 3.4% | 2.9% | 2.7% | 3.7% | 4.5% | 4.8% | 4.8% |
補助費等 | 523,576 | 513,378 | 474,411 | 474,820 | 490,542 | 491,181 | 490,030 | 630,031 | 469,157 | 451,463 | 478,758 | 514,486 | 684,514 |
(構成比) | 9.3% | 9.4% | 9.2% | 12.3% | 12.9% | 9.7% | 11.4% | 13.3% | 7.4% | 9.4% | 10.6% | 11.8% | 14.8% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 655,380 | 722,977 | 1,016,330 | 2,606,967 | 1,213,453 | 717,346 | 652,746 | 1,022,252 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.9% | 16.8% | 21.5% | 41.1% | 25.2% | 15.9% | 14.9% | 22.2% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 107,418 | 114 | 86 | 2,177 | 29,592 | 4,713 | 177 | 16,565 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.1% | 0.0% | 0.0% | 0.0% | 0.6% | 0.1% | 0.0% | 0.4% |
失業対策事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,047 | 69,461 | 55,980 | 15,044 | 16,912 | 28,238 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 1.1% | 1.2% | 0.3% | 0.4% | 0.6% |
公債費 | 762,820 | 750,133 | 735,492 | 736,113 | 746,087 | 776,910 | 710,137 | 618,871 | 694,343 | 515,946 | 489,009 | 483,349 | 523,686 |
(構成比) | 13.6% | 13.7% | 14.3% | 19.0% | 19.6% | 15.3% | 16.5% | 13.1% | 11.0% | 10.7% | 10.8% | 11.1% | 11.4% |
積立金 | 767,533 | 819,223 | 327,708 | 338,176 | 267,770 | 1,132,260 | 460,203 | 439,484 | 376,362 | 437,303 | 586,079 | 382,578 | 191,525 |
(構成比) | 13.7% | 14.9% | 6.4% | 8.7% | 7.0% | 22.3% | 10.7% | 9.3% | 5.9% | 9.1% | 13.0% | 8.7% | 4.2% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 895 | 423 | 200,000 | 100,000 | 250,000 | 300,000 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.2% | 2.1% | 5.5% | 6.9% | 0.0% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 125,906 | 135,575 | 208,744 | 81,800 | 130,940 | 130,320 | 125,910 | 116,610 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.5% | 3.1% | 4.4% | 1.3% | 2.7% | 2.9% | 2.9% | 2.5% |
繰出金 | 435,064 | 522,855 | 680,734 | 488,923 | 477,026 | 476,525 | 493,882 | 525,491 | 502,774 | 507,310 | 497,132 | 494,975 | 521,313 |
(構成比) | 7.7% | 9.5% | 13.3% | 12.6% | 12.6% | 9.4% | 11.5% | 11.1% | 7.9% | 10.5% | 11.0% | 11.3% | 11.3% |
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) | 930,182 | 880,639 | 923,298 | 733,636 | 730,960 | 725,423 | 684,502 | 653,256 | 676,900 | 678,572 | 668,401 | 664,632 | 667,712 | 647,637 | 671,794 | 663,943 | 650,486 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 92 | 88 | 86 | 86 | 81 | 81 | 73 | 73 | 73 | 73 | 73 | 73 | 74 | 78 | 76 | 76 | 78 |