項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 460,368 | 432,447 | 436,325 | 427,672 | 421,136 | 400,449 | 363,620 | 325,966 | 334,294 | 339,945 | 339,389 | 318,397 | 349,502 |
(構成比) | 14.1% | 15.2% | 17.7% | 21.2% | 20.5% | 15.3% | 18.6% | 12.9% | 14.1% | 11.7% | 16.5% | 13.3% | 15.3% |
物件費 | 292,841 | 260,236 | 213,130 | 182,344 | 184,293 | 204,048 | 189,578 | 250,624 | 260,583 | 297,272 | 266,989 | 279,552 | 333,121 |
(構成比) | 9.0% | 9.2% | 8.6% | 9.0% | 9.0% | 7.8% | 9.7% | 9.9% | 11.0% | 10.2% | 12.9% | 11.7% | 14.5% |
維持補修費 | 32,510 | 28,162 | 41,857 | 45,577 | 36,084 | 43,439 | 42,985 | 54,713 | 39,985 | 47,445 | 54,909 | 70,367 | 58,162 |
(構成比) | 1.0% | 1.0% | 1.7% | 2.3% | 1.8% | 1.7% | 2.2% | 2.2% | 1.7% | 1.6% | 2.7% | 2.9% | 2.5% |
扶助費 | 59,924 | 64,485 | 64,844 | 69,678 | 95,836 | 98,594 | 105,607 | 109,397 | 120,268 | 122,838 | 119,676 | 124,753 | 154,599 |
(構成比) | 1.8% | 2.3% | 2.6% | 3.4% | 4.7% | 3.8% | 5.4% | 4.3% | 5.1% | 4.2% | 5.8% | 5.2% | 6.7% |
補助費等 | 258,846 | 188,322 | 172,063 | 164,232 | 190,809 | 149,097 | 195,310 | 149,334 | 157,147 | 166,029 | 162,870 | 194,740 | 164,321 |
(構成比) | 7.9% | 6.6% | 7.0% | 8.1% | 9.3% | 5.7% | 10.0% | 5.9% | 6.6% | 5.7% | 7.9% | 8.1% | 7.2% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 276,612 | 206,407 | 515,547 | 716,266 | 582,342 | 321,481 | 561,783 | 239,660 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.6% | 10.6% | 20.4% | 30.1% | 20.0% | 15.6% | 23.5% | 10.5% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 19 | 3,476 | 2,504 | 3,759 | 6,948 | 13,057 | 17,648 | 74,483 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | 0.2% | 0.2% | 0.6% | 0.7% | 3.2% |
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 | 769,816 | 465,116 | 439,840 | 413,138 | 436,160 | 773,934 | 349,377 | 330,706 | 331,936 | 320,170 | 281,177 | 281,988 | 282,561 |
(構成比) | 23.6% | 16.4% | 17.8% | 20.5% | 21.2% | 29.7% | 17.9% | 13.1% | 14.0% | 11.0% | 13.6% | 11.8% | 12.3% |
積立金 | 485,253 | 591,148 | 208,742 | 214,464 | 250,202 | 431,102 | 242,277 | 493,838 | 152,455 | 723,212 | 250,867 | 200,927 | 132,854 |
(構成比) | 14.9% | 20.8% | 8.4% | 10.6% | 12.2% | 16.5% | 12.4% | 19.5% | 6.4% | 24.9% | 12.2% | 8.4% | 5.8% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 40 | 230 | 20 | 10 | 10 | 10 | 10 | 10 |
(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 | 1,140 | 3,240 | 4,710 | 5,220 | 5,220 | 4,680 | 7,450 | 8,950 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.3% | 0.4% |
繰出金 | 222,981 | 208,846 | 177,940 | 207,166 | 215,430 | 231,507 | 248,683 | 290,615 | 255,670 | 297,224 | 246,640 | 334,475 | 493,570 |
(構成比) | 6.8% | 7.3% | 7.2% | 10.3% | 10.5% | 8.9% | 12.7% | 11.5% | 10.8% | 10.2% | 12.0% | 14.0% | 21.5% |
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) | 460,368 | 432,447 | 436,325 | 427,672 | 421,136 | 400,449 | 363,620 | 325,966 | 334,294 | 339,945 | 339,389 | 318,397 | 349,502 | 340,913 | 339,477 | 354,708 | 350,117 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 52 | 49 | 49 | 45 | 44 | 44 | 38 | 42 | 42 | 40 | 38 | 38 | 38 | 39 | 40 | 40 | 42 |