項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 660,395 | 678,672 | 699,818 | 647,655 | 605,727 | 576,123 | 588,152 | 592,079 | 596,454 | 608,597 | 596,261 | 581,048 | 605,523 |
(構成比) | 11.4% | 15.4% | 18.1% | 18.9% | 18.0% | 15.0% | 16.7% | 15.4% | 15.4% | 15.9% | 15.0% | 15.8% | 15.1% |
物件費 | 623,043 | 622,009 | 628,909 | 567,624 | 537,069 | 562,295 | 567,381 | 631,586 | 615,326 | 645,235 | 660,722 | 670,727 | 700,507 |
(構成比) | 10.7% | 14.1% | 16.2% | 16.5% | 16.0% | 14.6% | 16.1% | 16.4% | 15.9% | 16.9% | 16.6% | 18.2% | 17.4% |
維持補修費 | 44,307 | 48,959 | 63,027 | 43,337 | 23,579 | 50,203 | 45,254 | 52,418 | 51,575 | 41,539 | 45,808 | 67,291 | 73,775 |
(構成比) | 0.8% | 1.1% | 1.6% | 1.3% | 0.7% | 1.3% | 1.3% | 1.4% | 1.3% | 1.1% | 1.2% | 1.8% | 1.8% |
扶助費 | 154,454 | 196,090 | 223,189 | 225,581 | 228,204 | 243,425 | 246,032 | 240,573 | 347,755 | 349,313 | 353,575 | 353,061 | 362,153 |
(構成比) | 2.7% | 4.5% | 5.8% | 6.6% | 6.8% | 6.3% | 7.0% | 6.2% | 9.0% | 9.1% | 8.9% | 9.6% | 9.0% |
補助費等 | 373,779 | 385,684 | 389,982 | 361,655 | 363,208 | 368,377 | 394,052 | 483,272 | 337,453 | 353,396 | 359,931 | 359,054 | 392,794 |
(構成比) | 6.4% | 8.8% | 10.1% | 10.5% | 10.8% | 9.6% | 11.2% | 12.5% | 8.7% | 9.2% | 9.1% | 9.8% | 9.8% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 828,999 | 340,177 | 648,750 | 682,444 | 567,555 | 794,415 | 438,843 | 620,177 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 21.6% | 9.6% | 16.8% | 17.6% | 14.9% | 20.0% | 11.9% | 15.4% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 25,324 | 1,491 | 0 | 399 | 0 | 0 | 20,387 | 47,863 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 1.2% |
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 | 626,356 | 555,960 | 530,402 | 571,047 | 652,961 | 643,621 | 636,598 | 600,458 | 588,851 | 605,881 | 577,301 | 542,364 | 514,830 |
(構成比) | 10.8% | 12.6% | 13.7% | 16.6% | 19.4% | 16.8% | 18.0% | 15.6% | 15.2% | 15.9% | 14.5% | 14.8% | 12.8% |
積立金 | 102,335 | 165,508 | 180,497 | 255,327 | 81,452 | 85,698 | 257,784 | 130,410 | 186,985 | 145,473 | 87,756 | 144,421 | 199,487 |
(構成比) | 1.8% | 3.8% | 4.7% | 7.4% | 2.4% | 2.2% | 7.3% | 3.4% | 4.8% | 3.8% | 2.2% | 3.9% | 5.0% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 50 | 800 | 0 | 0 | 0 | 0 | 1,000 | 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 | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.9% | 1.0% | 0.9% | 0.9% | 0.9% | 0.9% | 1.0% | 0.9% |
繰出金 | 364,097 | 416,338 | 363,763 | 428,479 | 409,645 | 422,991 | 416,037 | 440,024 | 439,754 | 469,096 | 465,783 | 463,288 | 465,983 |
(構成比) | 6.3% | 9.5% | 9.4% | 12.5% | 12.2% | 11.0% | 11.8% | 11.4% | 11.3% | 12.3% | 11.7% | 12.6% | 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) | 660,395 | 678,672 | 699,818 | 647,655 | 605,727 | 576,123 | 588,152 | 592,079 | 596,454 | 608,597 | 596,261 | 581,048 | 605,523 | 606,844 | 605,833 | 610,073 | 626,900 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 81 | 80 | 78 | 74 | 71 | 71 | 71 | 72 | 72 | 71 | 71 | 72 | 72 | 73 | 73 | 73 | 79 |