項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 0 | 0 | 4,136,741 | 4,301,386 | 4,307,008 | 4,238,138 | 4,222,833 | 4,116,322 | 4,045,900 | 4,053,661 | 4,017,809 | 3,991,060 | 3,957,848 |
(構成比) | 0.0% | 0.0% | 24.4% | 24.4% | 25.1% | 24.9% | 24.6% | 23.4% | 22.1% | 19.5% | 21.0% | 21.1% | 21.3% |
物件費 | 0 | 0 | 2,714,065 | 2,424,412 | 2,503,634 | 2,494,531 | 2,432,243 | 2,500,004 | 2,481,819 | 2,827,956 | 2,685,946 | 2,635,543 | 2,710,785 |
(構成比) | 0.0% | 0.0% | 16.0% | 13.7% | 14.6% | 14.7% | 14.2% | 14.2% | 13.5% | 13.6% | 14.0% | 13.9% | 14.6% |
維持補修費 | 0 | 0 | 224,699 | 217,944 | 227,218 | 238,236 | 228,074 | 272,917 | 263,010 | 121,405 | 225,605 | 392,612 | 291,072 |
(構成比) | 0.0% | 0.0% | 1.3% | 1.2% | 1.3% | 1.4% | 1.3% | 1.6% | 1.4% | 0.6% | 1.2% | 2.1% | 1.6% |
扶助費 | 0 | 0 | 1,239,401 | 1,756,501 | 1,844,122 | 2,025,373 | 2,035,673 | 2,128,774 | 2,802,733 | 3,014,777 | 3,051,321 | 3,084,781 | 3,344,527 |
(構成比) | 0.0% | 0.0% | 7.3% | 10.0% | 10.7% | 11.9% | 11.9% | 12.1% | 15.3% | 14.5% | 15.9% | 16.3% | 18.0% |
補助費等 | 0 | 0 | 1,672,772 | 1,386,466 | 1,398,349 | 1,296,455 | 1,275,048 | 2,145,568 | 1,188,969 | 1,188,606 | 1,107,268 | 1,177,162 | 1,273,254 |
(構成比) | 0.0% | 0.0% | 9.9% | 7.9% | 8.1% | 7.6% | 7.4% | 12.2% | 6.5% | 5.7% | 5.8% | 6.2% | 6.8% |
普通建設事業費 | 0 | 0 | 2,841,986 | 3,303,609 | 2,566,817 | 2,222,424 | 2,063,765 | 1,998,949 | 2,425,522 | 986,173 | 1,601,376 | 2,569,153 | 1,990,609 |
(構成比) | 0.0% | 0.0% | 16.7% | 18.7% | 15.0% | 13.1% | 12.0% | 11.4% | 13.2% | 4.7% | 8.4% | 13.6% | 10.7% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60,909 | 1,804,017 | 1,198,623 | 86,808 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 8.7% | 6.3% | 0.5% | 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 | 0 | 0 | 2,123,999 | 2,114,119 | 2,119,893 | 2,201,033 | 2,214,752 | 2,029,528 | 2,036,381 | 2,096,654 | 2,054,066 | 2,052,927 | 1,991,719 |
(構成比) | 0.0% | 0.0% | 12.5% | 12.0% | 12.4% | 12.9% | 12.9% | 11.6% | 11.1% | 10.1% | 10.7% | 10.9% | 10.7% |
積立金 | 0 | 0 | 1,725 | 50,989 | 71,283 | 25,671 | 412,191 | 108,533 | 531,480 | 1,611,799 | 948,697 | 284,431 | 227,280 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.3% | 0.4% | 0.2% | 2.4% | 0.6% | 2.9% | 7.7% | 5.0% | 1.5% | 1.2% |
投資及び出資金 | 0 | 0 | 38,308 | 31,833 | 5,380 | 4,012 | 42,825 | 6,321 | 6,449 | 6,640 | 5,006 | 5,287 | 5,926 |
(構成比) | 0.0% | 0.0% | 0.2% | 0.2% | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
貸付金 | 0 | 0 | 25,286 | 20,340 | 27,930 | 13,920 | 18,104 | 14,010 | 13,570 | 27,130 | 24,840 | 14,910 | 14,450 |
(構成比) | 0.0% | 0.0% | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
繰出金 | 0 | 0 | 1,956,717 | 2,026,974 | 2,087,906 | 2,241,902 | 2,219,054 | 2,242,774 | 2,463,916 | 3,059,839 | 2,231,298 | 2,598,804 | 2,795,845 |
(構成比) | 0.0% | 0.0% | 11.5% | 11.5% | 12.2% | 13.2% | 12.9% | 12.8% | 13.4% | 14.7% | 11.7% | 13.8% | 15.0% |
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 | 4,136,741 | 4,301,386 | 4,307,008 | 4,238,138 | 4,222,833 | 4,116,322 | 4,045,900 | 4,053,661 | 4,017,809 | 3,991,060 | 3,957,848 | 4,036,676 | 3,937,793 | 3,817,080 | 3,829,304 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 483 | 476 | 463 | 463 | 452 | 448 | 447 | 449 | 449 | 448 | 445 | 440 | 439 | 439 | 444 |