項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 1,208,125 | 1,125,342 | 1,135,777 | 1,104,598 | 1,022,429 | 965,114 | 913,338 | 838,769 | 874,087 | 870,410 | 742,439 | 747,633 | 787,208 |
(構成比) | 26.1% | 21.8% | 26.0% | 25.5% | 19.5% | 23.2% | 22.2% | 18.3% | 15.0% | 17.9% | 16.3% | 15.0% | 15.3% |
物件費 | 503,684 | 543,771 | 505,596 | 479,837 | 494,121 | 437,987 | 382,964 | 430,196 | 439,723 | 611,627 | 478,563 | 483,171 | 638,241 |
(構成比) | 10.9% | 10.6% | 11.6% | 11.1% | 9.4% | 10.5% | 9.3% | 9.4% | 7.6% | 12.6% | 10.5% | 9.7% | 12.4% |
維持補修費 | 1,725 | 4,161 | 6,000 | 5,622 | 4,678 | 6,558 | 9,882 | 7,092 | 9,180 | 10,272 | 7,984 | 5,424 | 8,263 |
(構成比) | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | 0.2% |
扶助費 | 382,171 | 450,993 | 477,424 | 471,119 | 466,512 | 522,913 | 583,321 | 795,677 | 907,529 | 929,818 | 943,238 | 969,876 | 1,074,786 |
(構成比) | 8.3% | 8.8% | 10.9% | 10.9% | 8.9% | 12.6% | 14.2% | 17.3% | 15.6% | 19.2% | 20.7% | 19.4% | 20.9% |
補助費等 | 570,920 | 568,731 | 546,194 | 554,794 | 617,918 | 595,344 | 603,447 | 872,548 | 650,904 | 655,492 | 632,928 | 664,944 | 728,382 |
(構成比) | 12.3% | 11.0% | 12.5% | 12.8% | 11.8% | 14.3% | 14.7% | 19.0% | 11.2% | 13.5% | 13.9% | 13.3% | 14.1% |
普通建設事業費 | 0 | 0 | 0 | 0 | 0 | 307,574 | 209,212 | 396,355 | 1,485,034 | 458,651 | 363,313 | 725,728 | 602,747 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.4% | 5.1% | 8.6% | 25.5% | 9.4% | 8.0% | 14.5% | 11.7% |
災害復旧事業費 | 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% |
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 | 602,816 | 591,055 | 602,262 | 619,734 | 615,820 | 656,942 | 671,264 | 633,986 | 667,009 | 607,630 | 567,296 | 512,257 | 486,879 |
(構成比) | 13.0% | 11.5% | 13.8% | 14.3% | 11.7% | 15.8% | 16.3% | 13.8% | 11.5% | 12.5% | 12.5% | 10.2% | 9.4% |
積立金 | 142,640 | 261,396 | 140,220 | 70,114 | 12,372 | 180,274 | 156,678 | 56,789 | 231,107 | 190,981 | 289,342 | 371,707 | 254,909 |
(構成比) | 3.1% | 5.1% | 3.2% | 1.6% | 0.2% | 4.3% | 3.8% | 1.2% | 4.0% | 3.9% | 6.4% | 7.4% | 4.9% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 0 | 0 | 8 | 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% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 34,912 | 10,000 | 10,000 | 10,000 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.8% | 0.2% | 0.2% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% |
繰出金 | 448,363 | 448,046 | 473,431 | 480,278 | 503,262 | 455,796 | 573,718 | 547,278 | 548,646 | 518,937 | 526,302 | 516,978 | 571,188 |
(構成比) | 9.7% | 8.7% | 10.9% | 11.1% | 9.6% | 10.9% | 13.9% | 11.9% | 9.4% | 10.7% | 11.6% | 10.3% | 11.1% |
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) | 1,208,125 | 1,125,342 | 1,135,777 | 1,104,598 | 1,022,429 | 965,114 | 913,338 | 838,769 | 874,087 | 870,410 | 742,439 | 747,633 | 787,208 | 788,670 | 752,374 | 797,657 | 775,079 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 125 | 122 | 118 | 112 | 105 | 105 | 91 | 94 | 88 | 81 | 82 | 85 | 86 | 85 | 85 | 85 | 84 |