項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 0 | 0 | 0 | 2,424,632 | 2,284,704 | 2,190,415 | 2,118,321 | 1,997,463 | 1,906,240 | 1,868,088 | 1,833,355 | 1,796,228 | 1,769,735 |
(構成比) | 0.0% | 0.0% | 0.0% | 17.6% | 20.4% | 21.1% | 20.2% | 17.7% | 17.0% | 15.7% | 13.8% | 16.5% | 16.4% |
物件費 | 0 | 0 | 0 | 1,805,345 | 1,420,524 | 1,405,365 | 1,323,879 | 1,413,151 | 1,584,797 | 1,676,194 | 1,744,766 | 1,726,165 | 1,735,939 |
(構成比) | 0.0% | 0.0% | 0.0% | 13.1% | 12.7% | 13.5% | 12.6% | 12.5% | 14.1% | 14.1% | 13.2% | 15.9% | 16.1% |
維持補修費 | 0 | 0 | 0 | 119,596 | 105,757 | 103,793 | 99,916 | 99,069 | 122,350 | 165,232 | 172,406 | 168,260 | 208,845 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.9% | 0.9% | 1.0% | 1.0% | 0.9% | 1.1% | 1.4% | 1.3% | 1.5% | 1.9% |
扶助費 | 0 | 0 | 0 | 462,181 | 474,041 | 531,523 | 564,142 | 608,820 | 841,916 | 862,111 | 2,429,407 | 855,761 | 949,277 |
(構成比) | 0.0% | 0.0% | 0.0% | 3.4% | 4.2% | 5.1% | 5.4% | 5.4% | 7.5% | 7.3% | 18.3% | 7.9% | 8.8% |
補助費等 | 0 | 0 | 0 | 1,180,593 | 1,139,229 | 1,122,612 | 1,164,466 | 1,914,548 | 1,374,310 | 1,435,441 | 1,318,949 | 1,302,089 | 1,379,117 |
(構成比) | 0.0% | 0.0% | 0.0% | 8.6% | 10.2% | 10.8% | 11.1% | 16.9% | 12.2% | 12.1% | 9.9% | 12.0% | 12.8% |
普通建設事業費 | 0 | 0 | 0 | 4,936,037 | 0 | 1,820,996 | 1,958,508 | 2,005,423 | 1,633,186 | 1,550,952 | 1,386,747 | 480,259 | 768,597 |
(構成比) | 0.0% | 0.0% | 0.0% | 35.8% | 0.0% | 17.5% | 18.7% | 17.7% | 14.5% | 13.0% | 10.5% | 4.4% | 7.1% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 31,045 | 5,763 | 2,150 | 19,261 | 69,640 | 277,934 | 472,085 | 94,459 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.1% | 0.0% | 0.2% | 0.6% | 2.1% | 4.3% | 0.9% |
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 | 0 | 0 | 0 | 1,670,002 | 1,607,974 | 1,605,733 | 1,653,900 | 1,566,095 | 1,649,965 | 1,832,741 | 1,645,615 | 1,568,269 | 1,442,264 |
(構成比) | 0.0% | 0.0% | 0.0% | 12.1% | 14.4% | 15.5% | 15.8% | 13.9% | 14.7% | 15.4% | 12.4% | 14.4% | 13.4% |
積立金 | 0 | 0 | 0 | 21,214 | 126,150 | 249,252 | 296,423 | 414,169 | 661,716 | 941,687 | 936,355 | 1,054,540 | 949,130 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.2% | 1.1% | 2.4% | 2.8% | 3.7% | 5.9% | 7.9% | 7.1% | 9.7% | 8.8% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 36,144 | 34,002 | 33,919 | 34,956 | 36,616 | 81,225 | 64,481 | 85,535 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.6% | 0.6% | 0.8% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 126,000 | 26,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 50,000 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.2% | 0.2% | 0.3% | 0.3% | 0.3% | 0.2% | 0.3% | 0.5% |
繰出金 | 0 | 0 | 0 | 1,164,265 | 1,265,094 | 1,166,521 | 1,240,997 | 1,215,954 | 1,384,946 | 1,420,187 | 1,410,927 | 1,355,505 | 1,369,641 |
(構成比) | 0.0% | 0.0% | 0.0% | 8.4% | 11.3% | 11.2% | 11.8% | 10.8% | 12.3% | 11.9% | 10.6% | 12.5% | 12.7% |
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 | 0 | 2,424,632 | 2,284,704 | 2,190,415 | 2,118,321 | 1,997,463 | 1,906,240 | 1,868,088 | 1,833,355 | 1,796,228 | 1,769,735 | 1,757,175 | 1,711,182 | 1,693,360 | 1,678,225 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 0 | 262 | 245 | 245 | 214 | 210 | 208 | 201 | 198 | 194 | 192 | 195 | 193 | 193 | 189 |