項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 832,623 | 834,396 | 790,209 | 774,538 | 748,023 | 740,085 | 703,383 | 700,019 | 693,126 | 710,131 | 601,957 | 600,727 | 633,779 |
(構成比) | 20.7% | 21.2% | 21.9% | 20.2% | 20.2% | 20.9% | 19.5% | 16.4% | 15.0% | 15.8% | 13.9% | 11.8% | 15.4% |
物件費 | 434,549 | 427,473 | 406,799 | 390,166 | 398,733 | 462,267 | 452,427 | 514,086 | 577,157 | 574,027 | 540,546 | 576,111 | 581,670 |
(構成比) | 10.8% | 10.9% | 11.3% | 10.2% | 10.8% | 13.1% | 12.5% | 12.1% | 12.5% | 12.8% | 12.5% | 11.3% | 14.1% |
維持補修費 | 12,331 | 33,148 | 33,937 | 36,127 | 18,588 | 21,375 | 37,221 | 54,231 | 85,576 | 47,734 | 63,259 | 50,628 | 60,738 |
(構成比) | 0.3% | 0.8% | 0.9% | 0.9% | 0.5% | 0.6% | 1.0% | 1.3% | 1.8% | 1.1% | 1.5% | 1.0% | 1.5% |
扶助費 | 76,518 | 134,466 | 148,191 | 149,777 | 151,884 | 161,811 | 160,014 | 168,893 | 232,207 | 315,682 | 280,524 | 283,872 | 307,818 |
(構成比) | 1.9% | 3.4% | 4.1% | 3.9% | 4.1% | 4.6% | 4.4% | 4.0% | 5.0% | 7.0% | 6.5% | 5.6% | 7.5% |
補助費等 | 461,634 | 464,532 | 454,961 | 474,618 | 431,839 | 441,522 | 501,624 | 563,025 | 426,887 | 504,205 | 473,715 | 458,035 | 478,273 |
(構成比) | 11.5% | 11.8% | 12.6% | 12.4% | 11.7% | 12.5% | 13.9% | 13.2% | 9.2% | 11.2% | 11.0% | 9.0% | 11.6% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 636,234 | 632,247 | 969,510 | 1,240,124 | 929,974 | 732,772 | 1,840,891 | 628,653 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 18.0% | 17.5% | 22.8% | 26.8% | 20.7% | 17.0% | 36.2% | 15.3% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 77,073 | 60,761 | 21,878 | 0 | 233,873 | 96,036 | 2,402 | 18,617 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.2% | 1.7% | 0.5% | 0.0% | 5.2% | 2.2% | 0.0% | 0.5% |
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 | 565,158 | 564,028 | 577,427 | 864,633 | 590,986 | 509,584 | 541,464 | 556,540 | 548,550 | 521,085 | 719,014 | 483,774 | 517,436 |
(構成比) | 14.1% | 14.3% | 16.0% | 22.6% | 16.0% | 14.4% | 15.0% | 13.1% | 11.9% | 11.6% | 16.7% | 9.5% | 12.6% |
積立金 | 45,250 | 29,448 | 141,356 | 25,523 | 256,084 | 168,489 | 199,123 | 384,541 | 476,547 | 301,869 | 447,184 | 376,819 | 476,529 |
(構成比) | 1.1% | 0.7% | 3.9% | 0.7% | 6.9% | 4.8% | 5.5% | 9.0% | 10.3% | 6.7% | 10.4% | 7.4% | 11.6% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 1,000 | 0 | 8,000 | 0 | 500 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | 0.0% |
貸付金 | 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% |
繰出金 | 291,487 | 302,533 | 307,773 | 310,780 | 301,894 | 323,473 | 325,633 | 327,489 | 347,492 | 354,731 | 361,476 | 408,236 | 407,830 |
(構成比) | 7.3% | 7.7% | 8.5% | 8.1% | 8.2% | 9.1% | 9.0% | 7.7% | 7.5% | 7.9% | 8.4% | 8.0% | 9.9% |
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) | 832,623 | 834,396 | 790,209 | 774,538 | 748,023 | 740,085 | 703,383 | 700,019 | 693,126 | 710,131 | 601,957 | 600,727 | 633,779 | 651,309 | 627,182 | 651,295 | 671,098 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 85 | 83 | 79 | 77 | 75 | 75 | 75 | 73 | 72 | 68 | 70 | 69 | 74 | 72 | 76 | 76 | 77 |