項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 538,563 | 507,937 | 529,054 | 519,484 | 508,624 | 526,847 | 494,997 | 474,236 | 447,341 | 454,762 | 448,992 | 445,275 | 481,005 |
(構成比) | 19.2% | 20.1% | 22.6% | 23.4% | 23.8% | 24.1% | 22.2% | 18.3% | 16.8% | 16.4% | 15.3% | 14.9% | 15.6% |
物件費 | 410,978 | 372,899 | 326,218 | 318,943 | 315,552 | 337,375 | 309,266 | 385,771 | 415,710 | 431,585 | 457,574 | 455,788 | 527,472 |
(構成比) | 14.6% | 14.7% | 14.0% | 14.4% | 14.8% | 15.4% | 13.9% | 14.9% | 15.6% | 15.5% | 15.6% | 15.2% | 17.1% |
維持補修費 | 33,515 | 35,065 | 10,539 | 15,065 | 13,020 | 10,205 | 11,621 | 14,061 | 20,523 | 23,349 | 48,148 | 71,683 | 55,263 |
(構成比) | 1.2% | 1.4% | 0.5% | 0.7% | 0.6% | 0.5% | 0.5% | 0.5% | 0.8% | 0.8% | 1.6% | 2.4% | 1.8% |
扶助費 | 114,795 | 144,133 | 149,333 | 159,794 | 170,302 | 169,459 | 163,868 | 185,899 | 226,948 | 237,907 | 242,099 | 238,592 | 258,378 |
(構成比) | 4.1% | 5.7% | 6.4% | 7.2% | 8.0% | 7.7% | 7.3% | 7.2% | 8.5% | 8.6% | 8.3% | 8.0% | 8.4% |
補助費等 | 260,947 | 277,689 | 312,912 | 303,205 | 294,075 | 300,551 | 343,372 | 380,198 | 307,895 | 322,290 | 346,276 | 349,128 | 315,239 |
(構成比) | 9.3% | 11.0% | 13.4% | 13.7% | 13.8% | 13.7% | 15.4% | 14.7% | 11.6% | 11.6% | 11.8% | 11.7% | 10.2% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 163,970 | 279,216 | 564,953 | 766,600 | 744,686 | 554,192 | 747,446 | 897,377 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.5% | 12.5% | 21.9% | 28.8% | 26.8% | 18.9% | 24.9% | 29.0% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,310 | 1,810 | 272,203 | 80,509 | 32,958 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 9.3% | 2.7% | 1.1% |
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 | 549,108 | 537,421 | 502,510 | 448,837 | 413,886 | 357,643 | 273,062 | 224,873 | 176,790 | 142,534 | 141,983 | 151,658 | 164,408 |
(構成比) | 19.5% | 21.2% | 21.5% | 20.2% | 19.4% | 16.3% | 12.2% | 8.7% | 6.6% | 5.1% | 4.8% | 5.1% | 5.3% |
積立金 | 62,192 | 96,763 | 25,040 | 20,216 | 17,096 | 39,940 | 65,200 | 66,464 | 27,004 | 107,036 | 107,670 | 115,851 | 2,458 |
(構成比) | 2.2% | 3.8% | 1.1% | 0.9% | 0.8% | 1.8% | 2.9% | 2.6% | 1.0% | 3.9% | 3.7% | 3.9% | 0.1% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 300 | 900 |
(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 | 1,200 | 1,800 | 1,200 | 1,800 | 1,200 | 1,200 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
繰出金 | 251,818 | 266,206 | 261,349 | 271,685 | 264,867 | 283,416 | 288,339 | 287,939 | 269,365 | 309,987 | 310,215 | 339,705 | 354,900 |
(構成比) | 9.0% | 10.5% | 11.2% | 12.2% | 12.4% | 12.9% | 12.9% | 11.1% | 10.1% | 11.2% | 10.6% | 11.3% | 11.5% |
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) | 538,563 | 507,937 | 529,054 | 519,484 | 508,624 | 526,847 | 494,997 | 474,236 | 447,341 | 454,762 | 448,992 | 445,275 | 481,005 | 469,733 | 459,730 | 452,737 | 451,369 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 62 | 62 | 61 | 58 | 57 | 57 | 52 | 51 | 50 | 51 | 52 | 54 | 54 | 53 | 51 | 51 | 54 |