項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 580,832 | 586,895 | 599,637 | 568,076 | 531,554 | 519,475 | 489,065 | 494,822 | 477,340 | 474,020 | 495,157 | 501,127 | 505,320 |
(構成比) | 25.2% | 24.4% | 24.3% | 28.9% | 28.3% | 22.6% | 25.0% | 21.3% | 21.2% | 17.7% | 16.5% | 16.0% | 16.3% |
物件費 | 302,542 | 290,871 | 282,458 | 277,871 | 250,112 | 275,128 | 249,178 | 253,350 | 295,235 | 319,043 | 344,297 | 759,328 | 762,382 |
(構成比) | 13.1% | 12.1% | 11.5% | 14.1% | 13.3% | 11.9% | 12.7% | 10.9% | 13.1% | 11.9% | 11.5% | 24.3% | 24.6% |
維持補修費 | 6,816 | 5,561 | 5,284 | 4,956 | 4,981 | 6,873 | 8,062 | 8,073 | 10,655 | 6,039 | 18,070 | 17,616 | 33,354 |
(構成比) | 0.3% | 0.2% | 0.2% | 0.3% | 0.3% | 0.3% | 0.4% | 0.3% | 0.5% | 0.2% | 0.6% | 0.6% | 1.1% |
扶助費 | 56,303 | 82,680 | 97,630 | 102,296 | 105,006 | 115,606 | 117,371 | 119,851 | 183,991 | 205,161 | 479,454 | 204,700 | 225,806 |
(構成比) | 2.4% | 3.4% | 4.0% | 5.2% | 5.6% | 5.0% | 6.0% | 5.2% | 8.2% | 7.7% | 16.0% | 6.6% | 7.3% |
補助費等 | 252,954 | 251,504 | 227,817 | 257,455 | 257,914 | 263,072 | 317,820 | 363,443 | 261,596 | 330,105 | 336,455 | 293,285 | 336,054 |
(構成比) | 11.0% | 10.5% | 9.3% | 13.1% | 13.7% | 11.4% | 16.2% | 15.6% | 11.6% | 12.3% | 11.2% | 9.4% | 10.8% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 496,661 | 127,217 | 333,229 | 271,020 | 225,362 | 356,389 | 546,314 | 487,325 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 21.6% | 6.5% | 14.3% | 12.0% | 8.4% | 11.9% | 17.5% | 15.7% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200,837 | 321,920 | 128,667 | 43,603 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.5% | 10.7% | 4.1% | 1.4% |
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 | 336,396 | 275,223 | 266,780 | 233,583 | 246,094 | 250,140 | 308,593 | 235,320 | 219,414 | 235,675 | 230,326 | 241,720 | 194,599 |
(構成比) | 14.6% | 11.5% | 10.8% | 11.9% | 13.1% | 10.9% | 15.7% | 10.1% | 9.8% | 8.8% | 7.7% | 7.7% | 6.3% |
積立金 | 964 | 360,862 | 100,919 | 80,021 | 40,803 | 1,502 | 3,247 | 175,130 | 166,705 | 248,045 | 43,448 | 33,867 | 101,774 |
(構成比) | 0.0% | 15.0% | 4.1% | 4.1% | 2.2% | 0.1% | 0.2% | 7.5% | 7.4% | 9.3% | 1.4% | 1.1% | 3.3% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 289 | 907 | 325 | 545 | 366 | 466 | 470 | 473 |
(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 | 4,000 | 3,000 | 3,500 | 3,000 | 3,500 | 3,500 | 3,000 | 3,500 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
繰出金 | 345,890 | 353,119 | 361,872 | 353,524 | 361,224 | 369,708 | 335,101 | 335,655 | 360,388 | 425,687 | 374,878 | 392,278 | 411,139 |
(構成比) | 15.0% | 14.7% | 14.7% | 18.0% | 19.2% | 16.1% | 17.1% | 14.5% | 16.0% | 15.9% | 12.5% | 12.6% | 13.2% |
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) | 580,832 | 586,895 | 599,637 | 568,076 | 531,554 | 519,475 | 489,065 | 494,822 | 477,340 | 474,020 | 495,157 | 501,127 | 505,320 | 498,880 | 505,990 | 526,365 | 526,145 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 62 | 66 | 62 | 58 | 58 | 58 | 53 | 51 | 51 | 54 | 56 | 57 | 56 | 56 | 59 | 59 | 62 |