項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,127,484 | 1,063,150 | 1,039,956 | 979,884 | 938,888 | 928,368 | 863,605 | 825,769 | 763,072 | 842,039 | 935,728 | 851,013 | 847,837 |
(構成比) | 20.5% | 21.0% | 20.8% | 18.5% | 17.1% | 18.9% | 17.3% | 14.1% | 12.4% | 12.0% | 12.8% | 12.0% | 12.7% |
物件費 | 937,068 | 899,797 | 861,783 | 927,672 | 934,466 | 893,607 | 818,624 | 879,800 | 1,179,946 | 1,187,554 | 1,034,990 | 1,111,930 | 992,254 |
(構成比) | 17.1% | 17.8% | 17.2% | 17.5% | 17.0% | 18.2% | 16.4% | 15.0% | 19.2% | 16.9% | 14.2% | 15.6% | 14.9% |
維持補修費 | 74,745 | 62,735 | 63,539 | 62,437 | 45,638 | 45,813 | 50,478 | 65,093 | 87,078 | 91,594 | 88,398 | 89,339 | 90,665 |
(構成比) | 1.4% | 1.2% | 1.3% | 1.2% | 0.8% | 0.9% | 1.0% | 1.1% | 1.4% | 1.3% | 1.2% | 1.3% | 1.4% |
扶助費 | 224,604 | 234,453 | 222,470 | 205,230 | 187,680 | 174,863 | 192,973 | 202,286 | 253,824 | 352,585 | 260,967 | 270,679 | 284,847 |
(構成比) | 4.1% | 4.6% | 4.4% | 3.9% | 3.4% | 3.6% | 3.9% | 3.5% | 4.1% | 5.0% | 3.6% | 3.8% | 4.3% |
補助費等 | 354,089 | 330,109 | 318,122 | 320,646 | 298,980 | 274,369 | 284,070 | 355,027 | 302,581 | 349,180 | 367,388 | 380,019 | 601,929 |
(構成比) | 6.5% | 6.5% | 6.4% | 6.1% | 5.4% | 5.6% | 5.7% | 6.1% | 4.9% | 5.0% | 5.0% | 5.3% | 9.0% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 1,132,341 | 1,328,378 | 2,100,049 | 2,398,854 | 2,302,153 | 1,490,820 | 1,663,590 | 2,021,332 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 23.0% | 26.7% | 35.9% | 39.1% | 32.7% | 20.5% | 23.4% | 30.4% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 40,824 | 66,165 | 65,284 | 105,697 | 554,794 | 1,406,525 | 1,008,915 | 604,630 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.8% | 1.3% | 1.1% | 1.7% | 7.9% | 19.3% | 14.2% | 9.1% |
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 | 419,811 | 478,295 | 519,416 | 538,647 | 555,990 | 578,921 | 565,518 | 537,516 | 516,087 | 532,370 | 577,273 | 549,514 | 551,499 |
(構成比) | 7.6% | 9.5% | 10.4% | 10.2% | 10.1% | 11.8% | 11.4% | 9.2% | 8.4% | 7.6% | 7.9% | 7.7% | 8.3% |
積立金 | 418,982 | 181,755 | 146,036 | 224,287 | 234,714 | 470,588 | 361,361 | 369,173 | 100,091 | 366,884 | 455,809 | 633,500 | 178,156 |
(構成比) | 7.6% | 3.6% | 2.9% | 4.2% | 4.3% | 9.6% | 7.3% | 6.3% | 1.6% | 5.2% | 6.3% | 8.9% | 2.7% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 48,870 | 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% | 0.7% | 0.0% | 0.0% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 52,880 | 53,600 | 52,400 | 94,680 | 52,040 | 52,040 | 53,320 | 51,680 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.1% | 1.1% | 0.9% | 1.5% | 0.7% | 0.7% | 0.7% | 0.8% |
繰出金 | 312,118 | 295,602 | 301,894 | 298,658 | 346,227 | 320,559 | 393,168 | 395,032 | 332,419 | 401,644 | 569,001 | 504,971 | 431,188 |
(構成比) | 5.7% | 5.8% | 6.0% | 5.6% | 6.3% | 6.5% | 7.9% | 6.8% | 5.4% | 5.7% | 7.8% | 7.1% | 6.5% |
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) | 1,127,484 | 1,063,150 | 1,039,956 | 979,884 | 938,888 | 928,368 | 863,605 | 825,769 | 763,072 | 842,039 | 935,728 | 851,013 | 847,837 | 878,153 | 864,319 | 865,356 | 923,616 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 133 | 133 | 130 | 127 | 122 | 122 | 107 | 104 | 106 | 112 | 102 | 102 | 103 | 102 | 107 | 107 | 117 |