項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 884,772 | 870,436 | 873,537 | 883,389 | 872,614 | 865,255 | 863,923 | 868,997 | 832,477 | 852,607 | 827,993 | 796,530 | 786,077 |
(構成比) | 20.7% | 17.5% | 17.1% | 21.1% | 17.2% | 19.7% | 22.4% | 21.4% | 19.7% | 20.4% | 20.2% | 17.8% | 17.3% |
物件費 | 618,062 | 637,665 | 642,587 | 716,523 | 691,244 | 734,114 | 724,150 | 767,602 | 769,882 | 744,019 | 748,041 | 800,328 | 835,096 |
(構成比) | 14.4% | 12.8% | 12.6% | 17.1% | 13.6% | 16.7% | 18.8% | 18.9% | 18.2% | 17.8% | 18.3% | 17.9% | 18.4% |
維持補修費 | 65,144 | 70,177 | 116,466 | 69,287 | 95,966 | 99,577 | 61,825 | 40,063 | 51,929 | 29,272 | 36,082 | 45,600 | 63,560 |
(構成比) | 1.5% | 1.4% | 2.3% | 1.7% | 1.9% | 2.3% | 1.6% | 1.0% | 1.2% | 0.7% | 0.9% | 1.0% | 1.4% |
扶助費 | 142,652 | 194,765 | 215,719 | 233,702 | 275,401 | 303,919 | 317,137 | 318,907 | 447,689 | 465,078 | 459,489 | 444,605 | 489,022 |
(構成比) | 3.3% | 3.9% | 4.2% | 5.6% | 5.4% | 6.9% | 8.2% | 7.9% | 10.6% | 11.1% | 11.2% | 10.0% | 10.8% |
補助費等 | 406,188 | 420,667 | 401,439 | 386,968 | 413,900 | 415,374 | 669,056 | 805,366 | 408,012 | 398,987 | 410,622 | 405,610 | 445,776 |
(構成比) | 9.5% | 8.5% | 7.8% | 9.2% | 8.2% | 9.5% | 17.4% | 19.9% | 9.6% | 9.5% | 10.0% | 9.1% | 9.8% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 754,728 | 401,274 | 436,277 | 534,686 | 602,272 | 267,879 | 681,810 | 533,968 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.2% | 10.4% | 10.8% | 12.6% | 14.4% | 6.6% | 15.3% | 11.8% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 753 | 3,124 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 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 | 390,734 | 349,154 | 320,940 | 314,011 | 197,800 | 201,101 | 239,934 | 273,589 | 287,242 | 294,719 | 329,188 | 385,723 | 436,643 |
(構成比) | 9.1% | 7.0% | 6.3% | 7.5% | 3.9% | 4.6% | 6.2% | 6.7% | 6.8% | 7.1% | 8.1% | 8.6% | 9.6% |
積立金 | 866,378 | 1,116,581 | 59,166 | 936,083 | 1,116,547 | 551,945 | 103,258 | 12,460 | 331,186 | 234,682 | 491,018 | 340,569 | 390,161 |
(構成比) | 20.2% | 22.5% | 1.2% | 22.3% | 22.0% | 12.6% | 2.7% | 0.3% | 7.8% | 5.6% | 12.0% | 7.6% | 8.6% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 31,777 | 46,158 | 38,667 | 64,720 | 49,276 | 43,973 | 41,370 | 16,241 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% | 1.2% | 1.0% | 1.5% | 1.2% | 1.1% | 0.9% | 0.4% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 20,080 | 20,200 | 21,760 | 25,800 | 24,040 | 21,280 | 19,320 | 18,440 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.5% | 0.5% | 0.6% | 0.6% | 0.5% | 0.4% | 0.4% |
繰出金 | 194,739 | 264,335 | 282,066 | 309,791 | 406,920 | 404,931 | 405,274 | 472,247 | 475,634 | 480,040 | 453,660 | 500,953 | 529,313 |
(構成比) | 4.5% | 5.3% | 5.5% | 7.4% | 8.0% | 9.2% | 10.5% | 11.6% | 11.2% | 11.5% | 11.1% | 11.2% | 11.6% |
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) | 884,772 | 870,436 | 873,537 | 883,389 | 872,614 | 865,255 | 863,923 | 868,997 | 832,477 | 852,607 | 827,993 | 796,530 | 786,077 | 759,832 | 815,695 | 835,060 | 894,175 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 111 | 112 | 109 | 108 | 104 | 104 | 105 | 103 | 102 | 99 | 92 | 90 | 90 | 95 | 99 | 99 | 113 |