項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 698,423 | 692,542 | 711,213 | 682,627 | 665,851 | 699,093 | 677,007 | 632,349 | 613,654 | 611,384 | 605,920 | 625,143 | 645,041 |
(構成比) | 14.6% | 14.7% | 12.8% | 12.5% | 16.2% | 7.8% | 9.3% | 6.5% | 9.7% | 7.4% | 5.6% | 9.9% | 11.4% |
物件費 | 862,709 | 963,508 | 1,025,793 | 1,103,554 | 1,067,739 | 2,222,869 | 1,616,475 | 1,168,796 | 1,301,662 | 1,213,559 | 1,341,828 | 1,375,637 | 1,516,397 |
(構成比) | 18.1% | 20.4% | 18.4% | 20.1% | 26.0% | 24.9% | 22.2% | 12.0% | 20.7% | 14.6% | 12.4% | 21.8% | 26.8% |
維持補修費 | 191,387 | 198,085 | 137,843 | 146,372 | 125,520 | 433,669 | 111,182 | 218,453 | 171,626 | 240,536 | 90,328 | 55,586 | 33,145 |
(構成比) | 4.0% | 4.2% | 2.5% | 2.7% | 3.1% | 4.8% | 1.5% | 2.2% | 2.7% | 2.9% | 0.8% | 0.9% | 0.6% |
扶助費 | 107,509 | 143,149 | 166,168 | 163,578 | 172,818 | 145,482 | 132,698 | 134,975 | 188,082 | 198,256 | 244,047 | 241,169 | 255,489 |
(構成比) | 2.3% | 3.0% | 3.0% | 3.0% | 4.2% | 1.6% | 1.8% | 1.4% | 3.0% | 2.4% | 2.3% | 3.8% | 4.5% |
補助費等 | 416,211 | 478,932 | 538,520 | 397,220 | 154,704 | 653,564 | 719,275 | 417,186 | 267,343 | 277,115 | 304,761 | 278,467 | 273,588 |
(構成比) | 8.7% | 10.2% | 9.7% | 7.2% | 3.8% | 7.3% | 9.9% | 4.3% | 4.2% | 3.3% | 2.8% | 4.4% | 4.8% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 981,503 | 794,497 | 757,379 | 1,353,377 | 2,206,750 | 1,861,537 | 1,226,042 | 584,061 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.0% | 10.9% | 7.8% | 21.5% | 26.6% | 17.2% | 19.4% | 10.3% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 766,747 | 397,560 | 68,391 | 10,970 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.6% | 5.5% | 0.7% | 0.2% | 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 | 162,192 | 133,399 | 118,637 | 104,388 | 97,821 | 92,978 | 80,755 | 64,814 | 63,343 | 56,781 | 44,559 | 33,801 | 23,789 |
(構成比) | 3.4% | 2.8% | 2.1% | 1.9% | 2.4% | 1.0% | 1.1% | 0.7% | 1.0% | 0.7% | 0.4% | 0.5% | 0.4% |
積立金 | 564,893 | 385,279 | 140,861 | 421,123 | 660,105 | 1,618,845 | 565,971 | 4,887,533 | 878,967 | 1,288,735 | 1,198,769 | 1,116,431 | 1,078,673 |
(構成比) | 11.8% | 8.2% | 2.5% | 7.7% | 16.1% | 18.1% | 7.8% | 50.2% | 14.0% | 15.5% | 11.1% | 17.7% | 19.1% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 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 | 166,819 | 682,695 | 776,535 | 786,947 | 1,174,429 | 1,103,397 | 1,025,581 | 951,729 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.9% | 9.4% | 8.0% | 12.5% | 14.2% | 10.2% | 16.2% | 16.8% |
繰出金 | 507,553 | 315,793 | 481,536 | 818,295 | 698,125 | 1,162,366 | 1,501,371 | 614,377 | 659,295 | 1,027,493 | 4,032,389 | 342,000 | 297,882 |
(構成比) | 10.6% | 6.7% | 8.6% | 14.9% | 17.0% | 13.0% | 20.6% | 6.3% | 10.5% | 12.4% | 37.2% | 5.4% | 5.3% |
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) | 698,423 | 692,542 | 711,213 | 682,627 | 665,851 | 699,093 | 677,007 | 632,349 | 613,654 | 611,384 | 605,920 | 625,143 | 645,041 | 676,628 | 687,819 | 684,075 | 708,522 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 79 | 77 | 76 | 74 | 75 | 75 | 70 | 69 | 67 | 68 | 71 | 73 | 76 | 79 | 78 | 78 | 82 |