項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 0 | 0 | 0 | 5,791,805 | 5,534,160 | 5,643,164 | 5,460,355 | 5,522,395 | 4,556,207 | 6,131,874 | 4,709,227 | 4,491,824 | 4,774,661 |
(構成比) | 0.0% | 0.0% | 0.0% | 19.7% | 19.2% | 19.5% | 17.5% | 17.4% | 16.4% | 9.8% | 7.3% | 6.8% | 4.7% |
物件費 | 0 | 0 | 0 | 4,435,575 | 4,082,852 | 4,363,122 | 4,120,871 | 4,348,627 | 4,032,765 | 8,083,811 | 13,685,732 | 21,811,260 | 45,922,993 |
(構成比) | 0.0% | 0.0% | 0.0% | 15.1% | 14.2% | 15.0% | 13.2% | 13.7% | 14.5% | 12.9% | 21.1% | 32.8% | 44.9% |
維持補修費 | 0 | 0 | 0 | 231,202 | 217,348 | 244,112 | 243,385 | 266,252 | 348,385 | 294,525 | 343,239 | 329,553 | 440,568 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.8% | 0.8% | 0.8% | 0.8% | 0.8% | 1.3% | 0.5% | 0.5% | 0.5% | 0.4% |
扶助費 | 0 | 0 | 0 | 2,298,379 | 2,775,602 | 3,023,977 | 3,118,904 | 3,291,512 | 4,286,317 | 7,273,974 | 3,661,528 | 3,193,885 | 3,523,825 |
(構成比) | 0.0% | 0.0% | 0.0% | 7.8% | 9.6% | 10.4% | 10.0% | 10.4% | 15.4% | 11.6% | 5.6% | 4.8% | 3.4% |
補助費等 | 0 | 0 | 0 | 2,874,561 | 3,547,620 | 3,472,619 | 4,257,801 | 4,981,426 | 3,618,932 | 3,841,309 | 5,290,290 | 4,444,738 | 5,144,994 |
(構成比) | 0.0% | 0.0% | 0.0% | 9.8% | 12.3% | 12.0% | 13.7% | 15.7% | 13.0% | 6.1% | 8.2% | 6.7% | 5.0% |
普通建設事業費 | 0 | 0 | 0 | 5,272,021 | 5,349,002 | 4,478,896 | 6,373,148 | 5,730,991 | 3,160,624 | 1,619,419 | 4,682,489 | 15,545,980 | 23,217,215 |
(構成比) | 0.0% | 0.0% | 0.0% | 18.0% | 18.6% | 15.4% | 20.4% | 18.1% | 11.4% | 2.6% | 7.2% | 23.4% | 22.7% |
災害復旧事業費 | 0 | 0 | 0 | 2,181 | 113,674 | 48,235 | 29,248 | 102,965 | 43,443 | 2,298,784 | 3,878,482 | 2,895,172 | 3,484,908 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.2% | 0.1% | 0.3% | 0.2% | 3.7% | 6.0% | 4.4% | 3.4% |
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 | 0 | 3,135,446 | 3,245,721 | 3,620,642 | 3,909,655 | 3,757,492 | 3,653,142 | 3,769,648 | 3,540,131 | 3,733,630 | 3,790,167 |
(構成比) | 0.0% | 0.0% | 0.0% | 10.7% | 11.3% | 12.5% | 12.5% | 11.8% | 13.2% | 6.0% | 5.5% | 5.6% | 3.7% |
積立金 | 0 | 0 | 0 | 1,891,871 | 1,340,230 | 1,459,707 | 1,356,841 | 657,478 | 857,853 | 24,806,708 | 21,408,602 | 6,170,499 | 6,680,202 |
(構成比) | 0.0% | 0.0% | 0.0% | 6.4% | 4.6% | 5.0% | 4.4% | 2.1% | 3.1% | 39.7% | 33.0% | 9.3% | 6.5% |
投資及び出資金 | 0 | 0 | 0 | 199,370 | 185,701 | 202,082 | 227,713 | 253,904 | 276,952 | 542,714 | 303,052 | 374,699 | 271,737 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.7% | 0.6% | 0.7% | 0.7% | 0.8% | 1.0% | 0.9% | 0.5% | 0.6% | 0.3% |
貸付金 | 0 | 0 | 0 | 818,882 | 612,680 | 601,608 | 628,317 | 754,460 | 730,304 | 746,413 | 678,420 | 990,960 | 656,548 |
(構成比) | 0.0% | 0.0% | 0.0% | 2.8% | 2.1% | 2.1% | 2.0% | 2.4% | 2.6% | 1.2% | 1.0% | 1.5% | 0.6% |
繰出金 | 0 | 0 | 0 | 2,381,098 | 1,830,661 | 1,854,646 | 1,447,502 | 2,077,788 | 2,178,826 | 3,087,882 | 2,672,456 | 2,483,078 | 4,297,386 |
(構成比) | 0.0% | 0.0% | 0.0% | 8.1% | 6.3% | 6.4% | 4.6% | 6.5% | 7.9% | 4.9% | 4.1% | 3.7% | 4.2% |
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 | 0 | 5,791,805 | 5,534,160 | 5,643,164 | 5,460,355 | 5,522,395 | 4,556,207 | 6,131,874 | 4,709,227 | 4,491,824 | 4,774,661 | 4,802,534 | 4,608,421 | 4,643,148 | 4,623,361 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 0 | 626 | 619 | 619 | 577 | 544 | 526 | 493 | 530 | 563 | 566 | 563 | 575 | 575 | 588 |