項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 0 | 0 | 0 | 1,645,105 | 1,591,961 | 1,545,046 | 1,463,515 | 1,457,428 | 1,388,981 | 1,429,142 | 1,367,913 | 1,352,806 | 1,400,775 |
(構成比) | 0.0% | 0.0% | 0.0% | 16.3% | 16.0% | 14.7% | 15.4% | 13.7% | 12.5% | 12.6% | 12.3% | 12.5% | 13.3% |
物件費 | 0 | 0 | 0 | 993,549 | 1,006,704 | 1,036,828 | 1,071,518 | 1,151,576 | 1,208,464 | 1,623,147 | 1,211,986 | 1,155,858 | 1,347,840 |
(構成比) | 0.0% | 0.0% | 0.0% | 9.9% | 10.1% | 9.9% | 11.3% | 10.9% | 10.8% | 14.3% | 10.9% | 10.7% | 12.8% |
維持補修費 | 0 | 0 | 0 | 21,740 | 25,646 | 28,588 | 28,664 | 28,635 | 32,859 | 44,755 | 46,009 | 42,822 | 48,943 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.2% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.4% | 0.4% | 0.4% | 0.5% |
扶助費 | 0 | 0 | 0 | 280,141 | 269,071 | 307,528 | 324,313 | 356,687 | 509,921 | 579,213 | 527,522 | 546,755 | 555,416 |
(構成比) | 0.0% | 0.0% | 0.0% | 2.8% | 2.7% | 2.9% | 3.4% | 3.4% | 4.6% | 5.1% | 4.7% | 5.1% | 5.3% |
補助費等 | 0 | 0 | 0 | 1,035,405 | 1,041,698 | 1,020,622 | 1,029,902 | 1,187,494 | 1,061,231 | 1,083,734 | 1,035,593 | 1,164,944 | 1,186,900 |
(構成比) | 0.0% | 0.0% | 0.0% | 10.3% | 10.5% | 9.7% | 10.8% | 11.2% | 9.5% | 9.5% | 9.3% | 10.8% | 11.3% |
普通建設事業費 | 0 | 0 | 0 | 2,481,466 | 0 | 2,826,628 | 2,189,658 | 2,645,275 | 2,413,141 | 1,434,198 | 1,242,957 | 1,788,892 | 2,349,555 |
(構成比) | 0.0% | 0.0% | 0.0% | 24.6% | 0.0% | 26.9% | 23.0% | 24.9% | 21.6% | 12.6% | 11.2% | 16.6% | 22.3% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 95,332 | 15,337 | 21,831 | 43,358 | 1,473,349 | 2,143,273 | 660,343 | 199,807 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.9% | 0.2% | 0.2% | 0.4% | 13.0% | 19.3% | 6.1% | 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 | 2,447,653 | 2,402,896 | 2,799,141 | 2,409,521 | 2,364,667 | 2,325,005 | 2,186,145 | 2,060,344 | 1,962,079 | 1,824,175 |
(構成比) | 0.0% | 0.0% | 0.0% | 24.3% | 24.1% | 26.6% | 25.3% | 22.3% | 20.8% | 19.2% | 18.6% | 18.2% | 17.3% |
積立金 | 0 | 0 | 0 | 501,423 | 459,605 | 154,728 | 202,662 | 462,329 | 1,332,905 | 566,110 | 558,336 | 1,184,670 | 623,353 |
(構成比) | 0.0% | 0.0% | 0.0% | 5.0% | 4.6% | 1.5% | 2.1% | 4.4% | 12.0% | 5.0% | 5.0% | 11.0% | 5.9% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 2,300 | 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% |
貸付金 | 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% |
繰出金 | 0 | 0 | 0 | 669,366 | 691,328 | 699,355 | 772,150 | 936,594 | 836,391 | 949,304 | 911,886 | 947,753 | 998,577 |
(構成比) | 0.0% | 0.0% | 0.0% | 6.6% | 6.9% | 6.7% | 8.1% | 8.8% | 7.5% | 8.3% | 8.2% | 8.8% | 9.5% |
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 | 1,645,105 | 1,591,961 | 1,545,046 | 1,463,515 | 1,457,428 | 1,388,981 | 1,429,142 | 1,367,913 | 1,352,806 | 1,400,775 | 1,396,734 | 1,331,500 | 1,305,072 | 1,297,468 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 0 | 218 | 212 | 212 | 195 | 186 | 181 | 178 | 176 | 172 | 169 | 164 | 158 | 158 | 148 |