項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 0 | 0 | 1,828,902 | 1,727,054 | 1,649,878 | 1,609,479 | 1,467,118 | 1,455,066 | 1,391,503 | 1,342,559 | 1,283,336 | 1,253,202 | 1,228,573 |
(構成比) | 0.0% | 0.0% | 25.7% | 21.9% | 19.8% | 23.7% | 19.8% | 19.9% | 17.0% | 15.5% | 15.5% | 16.6% | 16.9% |
物件費 | 0 | 0 | 1,097,811 | 938,501 | 791,531 | 706,533 | 656,543 | 802,038 | 982,191 | 891,993 | 866,919 | 931,960 | 1,018,763 |
(構成比) | 0.0% | 0.0% | 15.4% | 11.9% | 9.5% | 10.4% | 8.9% | 11.0% | 12.0% | 10.3% | 10.5% | 12.4% | 14.0% |
維持補修費 | 0 | 0 | 118,375 | 105,924 | 42,599 | 59,054 | 44,426 | 70,275 | 95,900 | 185,337 | 184,237 | 146,118 | 160,412 |
(構成比) | 0.0% | 0.0% | 1.7% | 1.3% | 0.5% | 0.9% | 0.6% | 1.0% | 1.2% | 2.1% | 2.2% | 1.9% | 2.2% |
扶助費 | 0 | 0 | 374,897 | 405,102 | 401,445 | 438,881 | 462,768 | 497,450 | 641,921 | 677,811 | 690,618 | 667,505 | 724,065 |
(構成比) | 0.0% | 0.0% | 5.3% | 5.1% | 4.8% | 6.5% | 6.3% | 6.8% | 7.8% | 7.8% | 8.4% | 8.9% | 10.0% |
補助費等 | 0 | 0 | 992,418 | 910,923 | 904,496 | 978,713 | 1,187,635 | 993,271 | 1,098,529 | 1,849,041 | 938,942 | 917,894 | 1,112,375 |
(構成比) | 0.0% | 0.0% | 14.0% | 11.6% | 10.9% | 14.4% | 16.1% | 13.6% | 13.4% | 21.3% | 11.4% | 12.2% | 15.3% |
普通建設事業費 | 0 | 0 | 559,762 | 0 | 0 | 521,969 | 1,061,468 | 951,636 | 957,465 | 934,816 | 1,854,758 | 719,516 | 862,943 |
(構成比) | 0.0% | 0.0% | 7.9% | 0.0% | 0.0% | 7.7% | 14.4% | 13.0% | 11.7% | 10.8% | 22.5% | 9.6% | 11.9% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 1,277 | 0 | 4,568 | 6,720 | 34,681 | 13,060 | 11,874 | 15,699 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.4% | 0.2% | 0.2% | 0.2% |
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 | 0 | 0 | 1,529,077 | 1,564,050 | 1,629,894 | 1,610,594 | 1,632,851 | 1,514,292 | 1,383,968 | 1,249,124 | 1,305,060 | 1,385,845 | 1,127,930 |
(構成比) | 0.0% | 0.0% | 21.5% | 19.8% | 19.6% | 23.7% | 22.1% | 20.7% | 16.9% | 14.4% | 15.8% | 18.4% | 15.5% |
積立金 | 0 | 0 | 73,308 | 437,860 | 925,373 | 258,206 | 278,731 | 268,119 | 725,522 | 585,434 | 171,144 | 430,381 | 232,459 |
(構成比) | 0.0% | 0.0% | 1.0% | 5.6% | 11.1% | 3.8% | 3.8% | 3.7% | 8.9% | 6.8% | 2.1% | 5.7% | 3.2% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 660 | 1,680 | 43,530 | 48,593 | 63,396 | 113,510 | 296,137 | 4,609 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 0.6% | 0.7% | 1.4% | 3.9% | 0.1% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 33,275 | 33,000 | 33,000 | 33,000 | 33,000 | 33,900 | 250 | 250 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.4% | 0.5% | 0.4% | 0.4% | 0.4% | 0.0% | 0.0% |
繰出金 | 0 | 0 | 534,906 | 574,997 | 592,532 | 570,550 | 566,843 | 688,489 | 813,311 | 816,905 | 801,050 | 768,599 | 778,607 |
(構成比) | 0.0% | 0.0% | 7.5% | 7.3% | 7.1% | 8.4% | 7.7% | 9.4% | 9.9% | 9.4% | 9.7% | 10.2% | 10.7% |
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) | 0 | 0 | 1,828,902 | 1,727,054 | 1,649,878 | 1,609,479 | 1,467,118 | 1,455,066 | 1,391,503 | 1,342,559 | 1,283,336 | 1,253,202 | 1,228,573 | 1,149,308 | 1,103,050 | 1,140,530 | 1,101,688 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 198 | 190 | 178 | 178 | 164 | 144 | 138 | 136 | 132 | 132 | 120 | 125 | 118 | 118 | 113 |