項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 761,803 | 739,829 | 650,537 | 631,130 | 617,872 | 560,135 | 573,892 | 564,961 | 564,778 | 584,403 | 580,883 | 555,892 | 593,700 |
(構成比) | 15.2% | 16.1% | 17.6% | 18.1% | 17.9% | 18.0% | 19.0% | 16.3% | 13.8% | 17.3% | 17.3% | 11.8% | 14.7% |
物件費 | 418,672 | 391,756 | 413,688 | 345,762 | 300,003 | 293,032 | 303,679 | 350,286 | 368,216 | 388,044 | 386,914 | 426,860 | 475,138 |
(構成比) | 8.4% | 8.5% | 11.2% | 9.9% | 8.7% | 9.4% | 10.1% | 10.1% | 9.0% | 11.5% | 11.5% | 9.0% | 11.8% |
維持補修費 | 47,842 | 56,062 | 57,970 | 47,773 | 25,279 | 39,217 | 45,938 | 48,180 | 63,234 | 84,835 | 112,452 | 134,350 | 163,848 |
(構成比) | 1.0% | 1.2% | 1.6% | 1.4% | 0.7% | 1.3% | 1.5% | 1.4% | 1.5% | 2.5% | 3.3% | 2.8% | 4.1% |
扶助費 | 97,679 | 134,521 | 133,655 | 131,995 | 130,508 | 139,814 | 129,699 | 139,481 | 189,628 | 205,053 | 194,363 | 227,058 | 248,130 |
(構成比) | 2.0% | 2.9% | 3.6% | 3.8% | 3.8% | 4.5% | 4.3% | 4.0% | 4.6% | 6.1% | 5.8% | 4.8% | 6.1% |
補助費等 | 793,015 | 706,092 | 526,458 | 514,669 | 490,426 | 474,353 | 520,957 | 463,228 | 461,904 | 495,032 | 461,395 | 431,666 | 558,259 |
(構成比) | 15.8% | 15.3% | 14.2% | 14.7% | 14.2% | 15.3% | 17.2% | 13.4% | 11.3% | 14.7% | 13.7% | 9.1% | 13.8% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 373,852 | 239,074 | 450,544 | 885,599 | 345,628 | 289,405 | 1,527,776 | 837,803 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.0% | 7.9% | 13.0% | 21.7% | 10.2% | 8.6% | 32.3% | 20.7% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 578 | 287 | 1,790 | 444 | 73,708 | 54,504 | 152,970 | 248,688 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 2.2% | 1.6% | 3.2% | 6.2% |
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 | 1,250,708 | 554,102 | 608,964 | 645,054 | 732,545 | 751,005 | 760,423 | 941,823 | 771,555 | 723,670 | 614,968 | 549,007 | 469,645 |
(構成比) | 25.0% | 12.0% | 16.5% | 18.5% | 21.3% | 24.2% | 25.2% | 27.2% | 18.9% | 21.4% | 18.3% | 11.6% | 11.6% |
積立金 | 212,005 | 347,353 | 28,798 | 18,145 | 31,625 | 2,507 | 14,315 | 58,802 | 313,654 | 18,199 | 257,912 | 293,440 | 11,421 |
(構成比) | 4.2% | 7.5% | 0.8% | 0.5% | 0.9% | 0.1% | 0.5% | 1.7% | 7.7% | 0.5% | 7.7% | 6.2% | 0.3% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 100 | 900 | 0 | 45 | 0 | 0 | 11,686 | 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% | 0.2% | 0.0% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 88,636 | 57,387 | 32,420 | 12,669 | 5,883 | 5,038 | 6,649 | 6,526 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.9% | 1.9% | 0.9% | 0.3% | 0.2% | 0.1% | 0.1% | 0.2% |
繰出金 | 344,850 | 492,943 | 377,752 | 402,961 | 371,478 | 383,232 | 374,322 | 410,791 | 450,084 | 452,504 | 409,267 | 412,871 | 425,323 |
(構成比) | 6.9% | 10.7% | 10.2% | 11.5% | 10.8% | 12.3% | 12.4% | 11.9% | 11.0% | 13.4% | 12.2% | 8.7% | 10.5% |
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) | 761,803 | 739,829 | 650,537 | 631,130 | 617,872 | 560,135 | 573,892 | 564,961 | 564,778 | 584,403 | 580,883 | 555,892 | 593,700 | 603,619 | 557,465 | 572,358 | 559,242 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 71 | 68 | 65 | 64 | 60 | 60 | 56 | 58 | 59 | 61 | 61 | 62 | 64 | 58 | 62 | 62 | 62 |