項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 344,683 | 326,215 | 276,551 | 199,526 | 191,225 | 195,104 | 187,354 | 213,509 | 216,054 | 225,843 | 236,542 | 263,891 | 274,274 |
(構成比) | 13.5% | 10.2% | 12.0% | 10.7% | 11.8% | 12.5% | 11.9% | 10.8% | 10.8% | 12.2% | 11.9% | 15.4% | 13.0% |
物件費 | 253,857 | 248,581 | 205,233 | 134,347 | 120,517 | 173,176 | 145,533 | 201,143 | 185,759 | 192,054 | 218,513 | 228,428 | 246,827 |
(構成比) | 9.9% | 7.8% | 8.9% | 7.2% | 7.4% | 11.1% | 9.2% | 10.2% | 9.3% | 10.3% | 11.0% | 13.3% | 11.7% |
維持補修費 | 52,820 | 49,864 | 30,277 | 32,461 | 15,120 | 32,538 | 24,831 | 29,245 | 36,613 | 43,502 | 36,071 | 44,238 | 52,624 |
(構成比) | 2.1% | 1.6% | 1.3% | 1.7% | 0.9% | 2.1% | 1.6% | 1.5% | 1.8% | 2.3% | 1.8% | 2.6% | 2.5% |
扶助費 | 8,485 | 8,773 | 8,256 | 7,873 | 7,451 | 5,994 | 5,970 | 5,722 | 12,065 | 14,723 | 13,589 | 12,013 | 14,558 |
(構成比) | 0.3% | 0.3% | 0.4% | 0.4% | 0.5% | 0.4% | 0.4% | 0.3% | 0.6% | 0.8% | 0.7% | 0.7% | 0.7% |
補助費等 | 198,626 | 216,818 | 171,974 | 156,585 | 145,222 | 78,898 | 94,574 | 71,253 | 92,054 | 88,557 | 77,112 | 102,046 | 191,208 |
(構成比) | 7.8% | 6.8% | 7.5% | 8.4% | 9.0% | 5.0% | 6.0% | 3.6% | 4.6% | 4.8% | 3.9% | 6.0% | 9.0% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 477,112 | 509,728 | 823,200 | 810,379 | 604,069 | 340,961 | 404,801 | 556,190 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 30.5% | 32.4% | 41.8% | 40.5% | 32.5% | 17.1% | 23.6% | 26.3% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117,752 | 378,237 | 175,779 | 318,741 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.3% | 19.0% | 10.3% | 15.1% |
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 | 511,713 | 493,329 | 458,012 | 506,403 | 423,256 | 456,619 | 443,958 | 395,834 | 398,662 | 369,690 | 364,499 | 352,899 | 345,647 |
(構成比) | 20.0% | 15.5% | 19.9% | 27.1% | 26.2% | 29.1% | 28.2% | 20.1% | 19.9% | 19.9% | 18.3% | 20.6% | 16.4% |
積立金 | 0 | 0 | 130,000 | 67,142 | 66,016 | 71,264 | 81,404 | 155,455 | 133,974 | 95,723 | 198,926 | 28,901 | 3,578 |
(構成比) | 0.0% | 0.0% | 5.6% | 3.6% | 4.1% | 4.5% | 5.2% | 7.9% | 6.7% | 5.2% | 10.0% | 1.7% | 0.2% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 150 | 0 | 0 | 26,530 | 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% | 1.3% | 0.0% | 0.0% |
貸付金 | 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% |
繰出金 | 84,934 | 78,955 | 71,191 | 74,613 | 71,287 | 75,785 | 80,968 | 72,597 | 113,809 | 105,606 | 102,150 | 100,519 | 109,332 |
(構成比) | 3.3% | 2.5% | 3.1% | 4.0% | 4.4% | 4.8% | 5.1% | 3.7% | 5.7% | 5.7% | 5.1% | 5.9% | 5.2% |
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) | 344,683 | 326,215 | 276,551 | 199,526 | 191,225 | 195,104 | 187,354 | 213,509 | 216,054 | 225,843 | 236,542 | 263,891 | 274,274 | 260,747 | 249,680 | 268,238 | 276,612 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 40 | 41 | 33 | 28 | 27 | 27 | 25 | 24 | 24 | 25 | 30 | 29 | 28 | 28 | 30 | 30 | 28 |