項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 0 | 0 | 6,077,024 | 5,804,209 | 5,804,463 | 5,571,483 | 5,422,619 | 5,154,417 | 5,029,073 | 4,914,329 | 4,905,218 | 4,750,484 | 4,726,277 |
(構成比) | 0.0% | 0.0% | 13.3% | 15.8% | 15.5% | 16.4% | 15.6% | 13.4% | 13.3% | 13.3% | 13.5% | 12.2% | 12.6% |
物件費 | 0 | 0 | 4,745,298 | 3,804,278 | 3,642,260 | 3,554,948 | 3,698,020 | 3,949,600 | 3,648,629 | 4,084,500 | 3,965,068 | 4,031,792 | 4,320,934 |
(構成比) | 0.0% | 0.0% | 10.4% | 10.4% | 9.7% | 10.5% | 10.6% | 10.3% | 9.7% | 11.0% | 10.9% | 10.3% | 11.5% |
維持補修費 | 0 | 0 | 716,329 | 744,936 | 466,436 | 490,164 | 406,191 | 611,653 | 755,633 | 648,789 | 651,997 | 500,581 | 835,676 |
(構成比) | 0.0% | 0.0% | 1.6% | 2.0% | 1.2% | 1.4% | 1.2% | 1.6% | 2.0% | 1.8% | 1.8% | 1.3% | 2.2% |
扶助費 | 0 | 0 | 1,492,848 | 1,645,593 | 1,662,771 | 1,769,497 | 1,773,622 | 1,917,689 | 2,574,699 | 2,682,610 | 2,713,800 | 2,763,299 | 2,897,652 |
(構成比) | 0.0% | 0.0% | 3.3% | 4.5% | 4.4% | 5.2% | 5.1% | 5.0% | 6.8% | 7.2% | 7.5% | 7.1% | 7.7% |
補助費等 | 0 | 0 | 5,234,418 | 5,423,045 | 4,858,491 | 5,869,697 | 5,769,251 | 6,842,997 | 6,104,533 | 6,105,509 | 6,372,741 | 6,063,877 | 7,233,831 |
(構成比) | 0.0% | 0.0% | 11.5% | 14.8% | 13.0% | 17.3% | 16.6% | 17.8% | 16.2% | 16.5% | 17.5% | 15.5% | 19.2% |
普通建設事業費 | 0 | 0 | 11,496,153 | 8,034,830 | 7,917,475 | 5,340,482 | 6,701,986 | 6,850,814 | 7,907,704 | 5,904,883 | 8,121,436 | 9,102,443 | 6,796,654 |
(構成比) | 0.0% | 0.0% | 25.2% | 21.9% | 21.2% | 15.7% | 19.3% | 17.8% | 21.0% | 15.9% | 22.3% | 23.3% | 18.1% |
災害復旧事業費 | 0 | 0 | 263,807 | 477,131 | 406,113 | 269,480 | 881,622 | 2,030,336 | 306,305 | 169,776 | 162,750 | 183,518 | 421,044 |
(構成比) | 0.0% | 0.0% | 0.6% | 1.3% | 1.1% | 0.8% | 2.5% | 5.3% | 0.8% | 0.5% | 0.4% | 0.5% | 1.1% |
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 | 6,127,149 | 5,929,751 | 7,041,673 | 6,832,979 | 6,337,217 | 6,385,264 | 5,798,624 | 5,694,404 | 5,676,508 | 5,800,602 | 5,699,021 |
(構成比) | 0.0% | 0.0% | 13.4% | 16.2% | 18.8% | 20.1% | 18.2% | 16.6% | 15.4% | 15.4% | 15.6% | 14.8% | 15.2% |
積立金 | 0 | 0 | 5,262,128 | 583,810 | 6,102 | 61,527 | 185,093 | 870,216 | 2,056,375 | 3,220,302 | 128,106 | 2,255,942 | 1,139,382 |
(構成比) | 0.0% | 0.0% | 11.5% | 1.6% | 0.0% | 0.2% | 0.5% | 2.3% | 5.5% | 8.7% | 0.4% | 5.8% | 3.0% |
投資及び出資金 | 0 | 0 | 199,970 | 376,275 | 689,541 | 1,512,251 | 696,708 | 971,119 | 676,138 | 776,524 | 897,543 | 754,076 | 744,433 |
(構成比) | 0.0% | 0.0% | 0.4% | 1.0% | 1.8% | 4.5% | 2.0% | 2.5% | 1.8% | 2.1% | 2.5% | 1.9% | 2.0% |
貸付金 | 0 | 0 | 1,015,562 | 1,006,110 | 1,420,900 | 999,600 | 1,077,200 | 830,400 | 743,100 | 642,000 | 501,500 | 534,500 | 446,700 |
(構成比) | 0.0% | 0.0% | 2.2% | 2.7% | 3.8% | 2.9% | 3.1% | 2.2% | 2.0% | 1.7% | 1.4% | 1.4% | 1.2% |
繰出金 | 0 | 0 | 2,963,421 | 2,860,790 | 3,497,957 | 1,663,338 | 1,859,471 | 1,986,852 | 2,111,937 | 2,222,249 | 2,327,499 | 2,343,427 | 2,353,307 |
(構成比) | 0.0% | 0.0% | 6.5% | 7.8% | 9.3% | 4.9% | 5.3% | 5.2% | 5.6% | 6.0% | 6.4% | 6.0% | 6.3% |
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 | 6,077,024 | 5,804,209 | 5,804,463 | 5,571,483 | 5,422,619 | 5,154,417 | 5,029,073 | 4,914,329 | 4,905,218 | 4,750,484 | 4,726,277 | 4,537,212 | 4,392,621 | 4,292,028 | 4,261,841 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 775 | 758 | 727 | 727 | 658 | 640 | 615 | 606 | 590 | 587 | 558 | 553 | 552 | 552 | 542 |