項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 531,520 | 525,923 | 551,271 | 516,247 | 480,542 | 491,189 | 525,547 | 548,220 | 515,818 | 510,672 | 489,417 | 566,733 | 574,627 |
(構成比) | 11.6% | 10.4% | 13.1% | 14.1% | 12.7% | 13.6% | 13.4% | 13.7% | 11.9% | 12.1% | 12.3% | 12.5% | 14.7% |
物件費 | 618,545 | 606,963 | 595,933 | 584,128 | 548,130 | 610,909 | 583,490 | 577,047 | 600,372 | 609,875 | 656,115 | 578,252 | 590,482 |
(構成比) | 13.5% | 12.0% | 14.1% | 16.0% | 14.5% | 16.9% | 14.9% | 14.4% | 13.8% | 14.5% | 16.6% | 12.7% | 15.1% |
維持補修費 | 60,135 | 69,132 | 55,639 | 60,990 | 56,763 | 55,448 | 58,003 | 69,279 | 58,752 | 71,515 | 72,491 | 70,405 | 102,995 |
(構成比) | 1.3% | 1.4% | 1.3% | 1.7% | 1.5% | 1.5% | 1.5% | 1.7% | 1.4% | 1.7% | 1.8% | 1.5% | 2.6% |
扶助費 | 56,633 | 69,848 | 79,276 | 81,313 | 81,940 | 87,597 | 91,205 | 107,272 | 138,226 | 150,684 | 145,381 | 148,801 | 156,224 |
(構成比) | 1.2% | 1.4% | 1.9% | 2.2% | 2.2% | 2.4% | 2.3% | 2.7% | 3.2% | 3.6% | 3.7% | 3.3% | 4.0% |
補助費等 | 493,216 | 346,550 | 527,634 | 574,520 | 526,205 | 644,479 | 892,116 | 707,941 | 567,173 | 784,283 | 670,582 | 856,273 | 508,030 |
(構成比) | 10.7% | 6.8% | 12.5% | 15.7% | 13.9% | 17.8% | 22.8% | 17.6% | 13.1% | 18.6% | 16.9% | 18.8% | 13.0% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 796,483 | 817,559 | 1,130,419 | 1,544,944 | 1,267,761 | 1,140,971 | 1,531,449 | 1,102,907 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 22.0% | 20.9% | 28.2% | 35.6% | 30.1% | 28.8% | 33.7% | 28.3% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,524 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.0% | 0.0% | 0.0% | 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 | 517,040 | 545,275 | 555,267 | 554,171 | 565,942 | 612,641 | 600,001 | 596,090 | 587,934 | 560,180 | 538,969 | 546,985 | 590,008 |
(構成比) | 11.3% | 10.8% | 13.2% | 15.2% | 15.0% | 16.9% | 15.3% | 14.9% | 13.5% | 13.3% | 13.6% | 12.0% | 15.1% |
積立金 | 14,265 | 3,819 | 215,642 | 168,423 | 105,710 | 106,188 | 166,327 | 90,619 | 142,699 | 55,663 | 66,486 | 60,455 | 74,824 |
(構成比) | 0.3% | 0.1% | 5.1% | 4.6% | 2.8% | 2.9% | 4.2% | 2.3% | 3.3% | 1.3% | 1.7% | 1.3% | 1.9% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 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 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
繰出金 | 239,493 | 189,468 | 133,646 | 174,415 | 178,254 | 208,328 | 183,341 | 172,653 | 186,590 | 197,857 | 183,961 | 187,015 | 199,390 |
(構成比) | 5.2% | 3.7% | 3.2% | 4.8% | 4.7% | 5.8% | 4.7% | 4.3% | 4.3% | 4.7% | 4.6% | 4.1% | 5.1% |
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) | 531,520 | 525,923 | 551,271 | 516,247 | 480,542 | 491,189 | 525,547 | 548,220 | 515,818 | 510,672 | 489,417 | 566,733 | 574,627 | 578,375 | 602,724 | 638,031 | 623,987 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 54 | 54 | 56 | 53 | 53 | 53 | 54 | 52 | 52 | 52 | 51 | 53 | 53 | 53 | 58 | 58 | 58 |