項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 997,885 | 986,324 | 995,070 | 1,015,861 | 979,459 | 983,665 | 969,243 | 914,554 | 934,053 | 904,575 | 893,545 | 901,873 | 993,983 |
(構成比) | 23.5% | 23.9% | 19.8% | 20.2% | 23.2% | 21.2% | 20.5% | 12.3% | 19.0% | 16.9% | 16.9% | 17.7% | 20.0% |
物件費 | 641,273 | 655,619 | 583,751 | 730,717 | 692,381 | 750,030 | 776,514 | 849,008 | 784,145 | 850,090 | 789,250 | 767,669 | 826,698 |
(構成比) | 15.1% | 15.9% | 11.6% | 14.5% | 16.4% | 16.2% | 16.4% | 11.4% | 15.9% | 15.9% | 15.0% | 15.1% | 16.6% |
維持補修費 | 31,408 | 34,046 | 40,217 | 27,853 | 20,674 | 19,583 | 17,308 | 5,755 | 10,067 | 9,679 | 6,987 | 7,148 | 6,912 |
(構成比) | 0.7% | 0.8% | 0.8% | 0.6% | 0.5% | 0.4% | 0.4% | 0.1% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% |
扶助費 | 274,614 | 372,386 | 424,242 | 450,620 | 472,365 | 510,415 | 540,257 | 560,769 | 800,091 | 867,202 | 891,515 | 900,592 | 957,760 |
(構成比) | 6.5% | 9.0% | 8.5% | 9.0% | 11.2% | 11.0% | 11.4% | 7.5% | 16.3% | 16.2% | 16.9% | 17.7% | 19.3% |
補助費等 | 796,761 | 722,482 | 715,771 | 742,235 | 774,243 | 792,718 | 812,737 | 1,277,549 | 622,350 | 736,024 | 617,899 | 649,757 | 677,369 |
(構成比) | 18.8% | 17.5% | 14.3% | 14.7% | 18.4% | 17.1% | 17.2% | 17.1% | 12.6% | 13.8% | 11.7% | 12.7% | 13.6% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 174,375 | 408,550 | 2,548,899 | 537,876 | 684,246 | 771,080 | 689,069 | 380,239 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.8% | 8.7% | 34.2% | 10.9% | 12.8% | 14.6% | 13.5% | 7.6% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 21,994 | 19,253 | 0 | 45,418 | 617 | 924 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.4% | 0.0% | 0.9% | 0.0% | 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 | 372,578 | 369,511 | 345,590 | 401,000 | 387,228 | 397,673 | 412,680 | 405,555 | 403,299 | 416,401 | 431,702 | 497,265 | 452,106 |
(構成比) | 8.8% | 8.9% | 6.9% | 8.0% | 9.2% | 8.6% | 8.7% | 5.4% | 8.2% | 7.8% | 8.2% | 9.8% | 9.1% |
積立金 | 50,967 | 551 | 2,392 | 1,762 | 32,376 | 378,810 | 80,453 | 302,593 | 153,343 | 251,236 | 201,817 | 60,877 | 30,685 |
(構成比) | 1.2% | 0.0% | 0.0% | 0.0% | 0.8% | 8.2% | 1.7% | 4.1% | 3.1% | 4.7% | 3.8% | 1.2% | 0.6% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 239 | 1,000 | 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% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 5,108 | 6,064 | 6,110 | 5,940 | 5,720 | 5,720 | 5,480 | 7,000 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
繰出金 | 404,410 | 472,984 | 562,050 | 617,259 | 584,388 | 595,860 | 677,568 | 590,025 | 625,048 | 626,680 | 661,694 | 617,910 | 641,284 |
(構成比) | 9.5% | 11.5% | 11.2% | 12.3% | 13.9% | 12.9% | 14.4% | 7.9% | 12.7% | 11.7% | 12.6% | 12.1% | 12.9% |
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) | 997,885 | 986,324 | 995,070 | 1,015,861 | 979,459 | 983,665 | 969,243 | 914,554 | 934,053 | 904,575 | 893,545 | 901,873 | 993,983 | 939,492 | 940,214 | 966,944 | 957,816 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 103 | 103 | 102 | 102 | 104 | 104 | 102 | 100 | 98 | 100 | 103 | 106 | 103 | 109 | 111 | 111 | 111 |