項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 0 | 0 | 0 | 6,778,453 | 6,580,335 | 6,226,977 | 6,133,543 | 6,077,667 | 5,990,734 | 5,930,404 | 5,646,078 | 5,407,596 | 5,401,641 |
(構成比) | 0.0% | 0.0% | 0.0% | 18.9% | 22.8% | 21.8% | 21.5% | 20.1% | 19.1% | 18.8% | 17.2% | 15.8% | 14.1% |
物件費 | 0 | 0 | 0 | 5,445,524 | 5,282,707 | 5,398,928 | 5,059,021 | 5,252,152 | 5,336,774 | 5,748,933 | 5,741,800 | 5,687,973 | 6,259,862 |
(構成比) | 0.0% | 0.0% | 0.0% | 15.1% | 18.3% | 18.9% | 17.7% | 17.4% | 17.0% | 18.3% | 17.5% | 16.7% | 16.3% |
維持補修費 | 0 | 0 | 0 | 201,829 | 319,284 | 239,656 | 177,342 | 291,448 | 284,350 | 269,353 | 209,795 | 149,118 | 180,856 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.6% | 1.1% | 0.8% | 0.6% | 1.0% | 0.9% | 0.9% | 0.6% | 0.4% | 0.5% |
扶助費 | 0 | 0 | 0 | 3,623,023 | 4,443,719 | 4,685,357 | 4,788,353 | 5,145,093 | 6,839,125 | 7,273,001 | 7,630,664 | 7,857,745 | 8,420,788 |
(構成比) | 0.0% | 0.0% | 0.0% | 10.1% | 15.4% | 16.4% | 16.8% | 17.1% | 21.8% | 23.1% | 23.2% | 23.0% | 21.9% |
補助費等 | 0 | 0 | 0 | 2,541,514 | 2,782,661 | 2,732,425 | 2,650,169 | 4,148,659 | 2,480,781 | 2,526,545 | 2,735,590 | 2,086,265 | 2,580,849 |
(構成比) | 0.0% | 0.0% | 0.0% | 7.1% | 9.6% | 9.6% | 9.3% | 13.7% | 7.9% | 8.0% | 8.3% | 6.1% | 6.7% |
普通建設事業費 | 0 | 0 | 0 | 10,408,518 | 2,931,028 | 2,955,958 | 3,266,413 | 1,938,026 | 1,856,600 | 2,009,783 | 2,814,978 | 4,447,998 | 8,080,344 |
(構成比) | 0.0% | 0.0% | 0.0% | 28.9% | 10.1% | 10.4% | 11.4% | 6.4% | 5.9% | 6.4% | 8.6% | 13.0% | 21.1% |
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 | 0 | 0 | 0 | 2,137,851 | 2,264,715 | 2,515,067 | 2,686,178 | 2,914,423 | 2,967,205 | 2,835,062 | 2,788,327 | 3,172,138 | 2,695,769 |
(構成比) | 0.0% | 0.0% | 0.0% | 5.9% | 7.8% | 8.8% | 9.4% | 9.7% | 9.4% | 9.0% | 8.5% | 9.3% | 7.0% |
積立金 | 0 | 0 | 0 | 1,644,445 | 931,835 | 362,950 | 68,328 | 1,064,474 | 2,333,098 | 1,530,123 | 2,111,276 | 2,131,576 | 1,328,669 |
(構成比) | 0.0% | 0.0% | 0.0% | 4.6% | 3.2% | 1.3% | 0.2% | 3.5% | 7.4% | 4.9% | 6.4% | 6.2% | 3.5% |
投資及び出資金 | 0 | 0 | 0 | 31,050 | 28,600 | 2,500 | 4,000 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
貸付金 | 0 | 0 | 0 | 275,952 | 269,080 | 311,688 | 321,417 | 270,426 | 171,226 | 124,562 | 103,080 | 63,318 | 51,093 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.8% | 0.9% | 1.1% | 1.1% | 0.9% | 0.5% | 0.4% | 0.3% | 0.2% | 0.1% |
繰出金 | 0 | 0 | 0 | 2,869,407 | 3,053,780 | 3,078,576 | 3,420,933 | 3,070,956 | 3,177,228 | 3,228,446 | 3,092,685 | 3,140,370 | 3,385,466 |
(構成比) | 0.0% | 0.0% | 0.0% | 8.0% | 10.6% | 10.8% | 12.0% | 10.2% | 10.1% | 10.3% | 9.4% | 9.2% | 8.8% |
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 | 6,778,453 | 6,580,335 | 6,226,977 | 6,133,543 | 6,077,667 | 5,990,734 | 5,930,404 | 5,646,078 | 5,407,596 | 5,401,641 | 5,344,204 | 5,161,907 | 5,170,188 | 5,000,090 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 0 | 709 | 681 | 681 | 653 | 641 | 606 | 592 | 577 | 577 | 581 | 576 | 571 | 571 | 563 |