項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 701,010 | 663,145 | 565,097 | 538,246 | 487,307 | 520,233 | 503,029 | 498,123 | 527,592 | 532,121 | 513,733 | 509,787 | 545,665 |
(構成比) | 15.4% | 15.6% | 15.3% | 15.1% | 12.0% | 13.5% | 15.1% | 13.1% | 10.9% | 13.8% | 15.1% | 13.5% | 13.8% |
物件費 | 451,933 | 446,669 | 421,408 | 444,613 | 358,777 | 336,365 | 312,992 | 394,626 | 408,558 | 496,695 | 379,222 | 378,079 | 443,475 |
(構成比) | 9.9% | 10.5% | 11.4% | 12.4% | 8.8% | 8.7% | 9.4% | 10.4% | 8.4% | 12.9% | 11.1% | 10.0% | 11.2% |
維持補修費 | 1,566 | 7,053 | 7,156 | 9,261 | 9,381 | 12,629 | 10,767 | 6,152 | 9,098 | 9,939 | 16,082 | 31,951 | 26,205 |
(構成比) | 0.0% | 0.2% | 0.2% | 0.3% | 0.2% | 0.3% | 0.3% | 0.2% | 0.2% | 0.3% | 0.5% | 0.8% | 0.7% |
扶助費 | 234,259 | 261,002 | 261,129 | 244,575 | 230,933 | 251,931 | 265,598 | 330,926 | 381,540 | 377,756 | 404,098 | 415,217 | 465,500 |
(構成比) | 5.1% | 6.1% | 7.1% | 6.8% | 5.7% | 6.5% | 8.0% | 8.7% | 7.9% | 9.8% | 11.8% | 11.0% | 11.8% |
補助費等 | 967,816 | 932,039 | 900,709 | 838,492 | 895,595 | 786,958 | 818,616 | 836,262 | 796,219 | 705,156 | 647,876 | 631,272 | 602,382 |
(構成比) | 21.3% | 21.9% | 24.4% | 23.5% | 22.0% | 20.4% | 24.6% | 22.1% | 16.5% | 18.3% | 19.0% | 16.7% | 15.3% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 162,356 | 122,071 | 379,081 | 1,391,898 | 552,479 | 380,546 | 521,343 | 599,318 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.2% | 3.7% | 10.0% | 28.8% | 14.4% | 11.2% | 13.8% | 15.2% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 509,655 | 209,080 | 56,036 | 77,589 | 29,050 | 29,347 | 52,946 | 115,167 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.2% | 6.3% | 1.5% | 1.6% | 0.8% | 0.9% | 1.4% | 2.9% |
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 | 918,666 | 955,401 | 919,709 | 836,693 | 1,258,452 | 924,316 | 621,423 | 612,123 | 617,301 | 554,559 | 522,305 | 494,692 | 702,044 |
(構成比) | 20.2% | 22.5% | 24.9% | 23.4% | 30.9% | 24.0% | 18.7% | 16.1% | 12.8% | 14.4% | 15.3% | 13.1% | 17.8% |
積立金 | 10,867 | 133,228 | 9,143 | 213,006 | 299,550 | 64,180 | 175,359 | 318,281 | 314,025 | 248,248 | 178,545 | 266,498 | 61,413 |
(構成比) | 0.2% | 3.1% | 0.2% | 6.0% | 7.4% | 1.7% | 5.3% | 8.4% | 6.5% | 6.5% | 5.2% | 7.1% | 1.6% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 576 | 89 | 89 | 0 | 180 | 91 | 91 |
(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 | 6,308 | 5,000 | 5,000 | 5,000 | 15,000 | 5,000 | 5,000 | 5,000 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.2% | 0.1% | 0.1% | 0.4% | 0.1% | 0.1% | 0.1% |
繰出金 | 233,566 | 252,394 | 239,634 | 252,674 | 263,195 | 278,481 | 285,762 | 355,331 | 308,870 | 323,065 | 335,082 | 472,045 | 381,341 |
(構成比) | 5.1% | 5.9% | 6.5% | 7.1% | 6.5% | 7.2% | 8.6% | 9.4% | 6.4% | 8.4% | 9.8% | 12.5% | 9.7% |
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) | 701,010 | 663,145 | 565,097 | 538,246 | 487,307 | 520,233 | 503,029 | 498,123 | 527,592 | 532,121 | 513,733 | 509,787 | 545,665 | 534,925 | 532,464 | 563,905 | 576,132 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 69 | 64 | 59 | 52 | 53 | 53 | 51 | 53 | 54 | 55 | 54 | 56 | 54 | 52 | 53 | 53 | 54 |