項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 971,291 | 951,025 | 960,967 | 931,583 | 881,404 | 893,648 | 872,722 | 888,296 | 894,667 | 891,250 | 880,212 | 881,987 | 934,727 |
(構成比) | 15.2% | 14.3% | 15.4% | 15.1% | 15.6% | 15.5% | 13.7% | 12.5% | 13.6% | 14.1% | 14.7% | 14.2% | 15.1% |
物件費 | 815,262 | 770,467 | 738,945 | 733,518 | 684,777 | 697,367 | 655,990 | 736,559 | 747,139 | 894,905 | 793,372 | 852,934 | 961,973 |
(構成比) | 12.8% | 11.6% | 11.8% | 11.9% | 12.1% | 12.1% | 10.3% | 10.4% | 11.3% | 14.2% | 13.2% | 13.7% | 15.6% |
維持補修費 | 11,584 | 10,097 | 10,612 | 8,445 | 6,907 | 14,145 | 6,804 | 13,491 | 16,094 | 11,359 | 9,820 | 9,457 | 15,187 |
(構成比) | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.2% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% |
扶助費 | 523,128 | 590,620 | 617,038 | 629,361 | 628,047 | 662,789 | 657,211 | 664,990 | 815,457 | 839,808 | 834,552 | 842,498 | 947,061 |
(構成比) | 8.2% | 8.9% | 9.9% | 10.2% | 11.1% | 11.5% | 10.3% | 9.4% | 12.4% | 13.3% | 13.9% | 13.6% | 15.3% |
補助費等 | 976,066 | 889,213 | 922,538 | 779,982 | 860,909 | 765,299 | 947,529 | 1,248,957 | 693,864 | 730,686 | 828,201 | 765,617 | 1,031,737 |
(構成比) | 15.3% | 13.4% | 14.8% | 12.6% | 15.2% | 13.3% | 14.9% | 17.6% | 10.5% | 11.6% | 13.8% | 12.3% | 16.7% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 363,896 | 1,026,505 | 1,265,634 | 952,642 | 806,719 | 760,620 | 930,681 | 714,654 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.3% | 16.1% | 17.9% | 14.5% | 12.8% | 12.7% | 15.0% | 11.6% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 109,060 | 87,894 | 55,442 | 81,825 | 140,021 | 11,836 | 35,577 | 102,217 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.9% | 1.4% | 0.8% | 1.2% | 2.2% | 0.2% | 0.6% | 1.7% |
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 | 1,567,550 | 1,298,381 | 1,332,951 | 1,278,215 | 1,268,181 | 1,338,718 | 1,287,027 | 1,139,820 | 1,081,931 | 1,040,515 | 951,643 | 774,498 | 667,554 |
(構成比) | 24.6% | 19.5% | 21.3% | 20.7% | 22.4% | 23.2% | 20.2% | 16.1% | 16.4% | 16.5% | 15.8% | 12.5% | 10.8% |
積立金 | 104,271 | 285,534 | 221,882 | 403,740 | 252,013 | 247,596 | 316,571 | 350,969 | 531,854 | 175,381 | 129,311 | 222,900 | 38,843 |
(構成比) | 1.6% | 4.3% | 3.6% | 6.5% | 4.4% | 4.3% | 5.0% | 5.0% | 8.1% | 2.8% | 2.2% | 3.6% | 0.6% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 121,543 | 86,899 | 91,638 | 114,054 | 103,834 | 114,530 | 193,735 | 38,815 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.1% | 1.4% | 1.3% | 1.7% | 1.6% | 1.9% | 3.1% | 0.6% |
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 | 435,533 | 489,663 | 507,101 | 524,199 | 530,757 | 556,281 | 425,894 | 630,383 | 660,612 | 683,242 | 690,298 | 701,532 | 718,845 |
(構成比) | 6.8% | 7.4% | 8.1% | 8.5% | 9.4% | 9.6% | 6.7% | 8.9% | 10.0% | 10.8% | 11.5% | 11.3% | 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) | 971,291 | 951,025 | 960,967 | 931,583 | 881,404 | 893,648 | 872,722 | 888,296 | 894,667 | 891,250 | 880,212 | 881,987 | 934,727 | 950,753 | 934,824 | 985,974 | 990,491 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 118 | 118 | 116 | 110 | 107 | 107 | 107 | 106 | 104 | 104 | 106 | 108 | 112 | 113 | 114 | 114 | 115 |