項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 0 | 0 | 0 | 2,321,445 | 2,127,840 | 2,041,347 | 2,021,173 | 1,992,764 | 1,989,472 | 2,032,324 | 2,007,115 | 1,939,970 | 1,950,162 |
(構成比) | 0.0% | 0.0% | 0.0% | 15.0% | 14.7% | 16.7% | 16.1% | 14.8% | 14.5% | 14.6% | 14.8% | 13.7% | 13.2% |
物件費 | 0 | 0 | 0 | 2,124,315 | 1,586,690 | 1,502,674 | 1,438,069 | 1,486,156 | 1,624,818 | 1,670,704 | 1,617,122 | 1,697,939 | 1,718,639 |
(構成比) | 0.0% | 0.0% | 0.0% | 13.7% | 10.9% | 12.3% | 11.4% | 11.1% | 11.8% | 12.0% | 11.9% | 12.0% | 11.6% |
維持補修費 | 0 | 0 | 0 | 216,119 | 27,749 | 81,450 | 79,123 | 93,600 | 163,060 | 189,177 | 147,296 | 132,483 | 181,419 |
(構成比) | 0.0% | 0.0% | 0.0% | 1.4% | 0.2% | 0.7% | 0.6% | 0.7% | 1.2% | 1.4% | 1.1% | 0.9% | 1.2% |
扶助費 | 0 | 0 | 0 | 670,908 | 646,149 | 693,361 | 702,577 | 717,876 | 996,720 | 1,052,502 | 1,053,390 | 1,049,433 | 1,131,788 |
(構成比) | 0.0% | 0.0% | 0.0% | 4.3% | 4.4% | 5.7% | 5.6% | 5.3% | 7.3% | 7.6% | 7.8% | 7.4% | 7.6% |
補助費等 | 0 | 0 | 0 | 1,778,906 | 1,493,157 | 1,730,323 | 1,759,640 | 1,823,020 | 1,632,486 | 1,610,287 | 1,613,853 | 2,497,368 | 2,701,901 |
(構成比) | 0.0% | 0.0% | 0.0% | 11.5% | 10.3% | 14.1% | 14.0% | 13.6% | 11.9% | 11.6% | 11.9% | 17.7% | 18.2% |
普通建設事業費 | 0 | 0 | 0 | 3,239,278 | 0 | 1,253,818 | 1,380,481 | 1,738,271 | 1,402,358 | 1,534,460 | 2,079,879 | 2,633,796 | 2,713,694 |
(構成比) | 0.0% | 0.0% | 0.0% | 20.9% | 0.0% | 10.2% | 11.0% | 12.9% | 10.2% | 11.0% | 15.3% | 18.7% | 18.3% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 288,607 | 45,155 | 141,516 | 96,933 | 149,167 | 207,836 | 92,621 | 70,448 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.4% | 0.4% | 1.1% | 0.7% | 1.1% | 1.5% | 0.7% | 0.5% |
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 | 3,158,416 | 3,094,089 | 3,088,970 | 3,283,404 | 2,857,246 | 2,794,040 | 3,113,456 | 2,244,326 | 2,032,305 | 2,429,670 |
(構成比) | 0.0% | 0.0% | 0.0% | 20.4% | 21.3% | 25.2% | 26.1% | 21.3% | 20.4% | 22.4% | 16.5% | 14.4% | 16.4% |
積立金 | 0 | 0 | 0 | 277,594 | 383,445 | 5,652 | 29,994 | 726,181 | 1,133,921 | 504,809 | 602,722 | 641,570 | 706,475 |
(構成比) | 0.0% | 0.0% | 0.0% | 1.8% | 2.6% | 0.0% | 0.2% | 5.4% | 8.3% | 3.6% | 4.4% | 4.5% | 4.8% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 108,225 | 114,791 | 215,778 | 142,241 | 212,234 | 144,639 | 409,295 | 328,552 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.9% | 0.9% | 1.6% | 1.0% | 1.5% | 1.1% | 2.9% | 2.2% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 95,000 | 58,000 | 46,000 | 38,000 | 42,200 | 37,104 | 35,403 | 34,840 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.8% | 0.5% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.2% |
繰出金 | 0 | 0 | 0 | 1,699,657 | 1,469,297 | 1,347,983 | 1,671,056 | 1,596,219 | 1,714,761 | 1,801,088 | 1,810,864 | 958,786 | 861,179 |
(構成比) | 0.0% | 0.0% | 0.0% | 11.0% | 10.1% | 11.0% | 13.3% | 11.9% | 12.5% | 12.9% | 13.3% | 6.8% | 5.8% |
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 | 2,321,445 | 2,127,840 | 2,041,347 | 2,021,173 | 1,992,764 | 1,989,472 | 2,032,324 | 2,007,115 | 1,939,970 | 1,950,162 | 1,896,950 | 1,832,440 | 1,882,177 | 1,869,166 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 0 | 259 | 245 | 245 | 232 | 224 | 219 | 218 | 209 | 187 | 183 | 184 | 179 | 179 | 179 |