項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 0 | 0 | 0 | 1,399,094 | 1,298,821 | 1,291,255 | 1,286,355 | 1,319,659 | 1,276,392 | 1,359,081 | 1,238,705 | 1,227,087 | 1,224,299 |
(構成比) | 0.0% | 0.0% | 0.0% | 11.0% | 11.2% | 10.9% | 12.6% | 10.7% | 11.3% | 12.7% | 11.1% | 11.3% | 11.7% |
物件費 | 0 | 0 | 0 | 1,843,104 | 1,758,901 | 1,773,556 | 1,806,245 | 1,876,694 | 2,019,650 | 1,989,351 | 2,031,071 | 2,039,061 | 2,130,239 |
(構成比) | 0.0% | 0.0% | 0.0% | 14.5% | 15.2% | 14.9% | 17.6% | 15.2% | 17.9% | 18.7% | 18.3% | 18.8% | 20.4% |
維持補修費 | 0 | 0 | 0 | 111,305 | 117,855 | 183,830 | 138,387 | 99,391 | 112,519 | 134,255 | 121,863 | 212,671 | 229,971 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.9% | 1.0% | 1.5% | 1.4% | 0.8% | 1.0% | 1.3% | 1.1% | 2.0% | 2.2% |
扶助費 | 0 | 0 | 0 | 425,734 | 441,434 | 485,352 | 521,797 | 537,491 | 662,413 | 687,826 | 703,567 | 714,345 | 760,148 |
(構成比) | 0.0% | 0.0% | 0.0% | 3.3% | 3.8% | 4.1% | 5.1% | 4.4% | 5.9% | 6.4% | 6.3% | 6.6% | 7.3% |
補助費等 | 0 | 0 | 0 | 1,052,201 | 878,950 | 882,585 | 1,089,031 | 975,116 | 911,113 | 1,106,651 | 1,085,581 | 978,513 | 1,052,893 |
(構成比) | 0.0% | 0.0% | 0.0% | 8.3% | 7.6% | 7.4% | 10.6% | 7.9% | 8.1% | 10.4% | 9.8% | 9.0% | 10.1% |
普通建設事業費 | 0 | 0 | 0 | 5,599,594 | 0 | 2,964,223 | 2,634,111 | 4,765,020 | 3,623,553 | 2,812,744 | 4,211,417 | 3,756,463 | 3,050,523 |
(構成比) | 0.0% | 0.0% | 0.0% | 44.0% | 0.0% | 25.0% | 25.7% | 38.6% | 32.1% | 26.4% | 37.9% | 34.7% | 29.2% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,945 | 4,421 | 189,119 | 16,742 | 293,467 | 194,459 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.8% | 0.2% | 2.7% | 1.9% |
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 | 631,883 | 651,736 | 678,522 | 645,632 | 607,054 | 519,192 | 401,823 | 386,389 | 382,946 | 357,750 |
(構成比) | 0.0% | 0.0% | 0.0% | 5.0% | 5.6% | 5.7% | 6.3% | 4.9% | 4.6% | 3.8% | 3.5% | 3.5% | 3.4% |
積立金 | 0 | 0 | 0 | 858,527 | 530,656 | 2,646,554 | 944,364 | 893,161 | 695,919 | 523,825 | 228,863 | 103,467 | 380,500 |
(構成比) | 0.0% | 0.0% | 0.0% | 6.7% | 4.6% | 22.3% | 9.2% | 7.2% | 6.2% | 4.9% | 2.1% | 1.0% | 3.6% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 20,000 | 1,100 | 500 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 138,056 | 137,600 | 137,600 | 105,825 | 105,825 | 97,050 | 100,559 | 97,010 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.2% | 1.3% | 1.1% | 0.9% | 1.0% | 0.9% | 0.9% | 0.9% |
繰出金 | 0 | 0 | 0 | 816,521 | 694,833 | 804,550 | 1,043,449 | 1,123,666 | 1,353,833 | 1,354,518 | 1,004,701 | 1,016,764 | 957,828 |
(構成比) | 0.0% | 0.0% | 0.0% | 6.4% | 6.0% | 6.8% | 10.2% | 9.1% | 12.0% | 12.7% | 9.0% | 9.4% | 9.2% |
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 | 1,399,094 | 1,298,821 | 1,291,255 | 1,286,355 | 1,319,659 | 1,276,392 | 1,359,081 | 1,238,705 | 1,227,087 | 1,224,299 | 1,197,341 | 1,194,055 | 1,185,960 | 1,176,286 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 0 | 192 | 183 | 183 | 177 | 172 | 175 | 166 | 161 | 158 | 153 | 156 | 153 | 153 | 151 |