項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 0 | 0 | 3,044,620 | 2,838,042 | 2,698,569 | 2,792,485 | 2,582,477 | 2,442,494 | 2,366,625 | 2,248,395 | 2,219,731 | 2,046,435 | 2,051,790 |
(構成比) | 0.0% | 0.0% | 17.6% | 17.0% | 17.3% | 19.0% | 19.1% | 15.9% | 15.2% | 15.4% | 15.1% | 13.8% | 14.4% |
物件費 | 0 | 0 | 2,012,822 | 1,637,532 | 1,438,512 | 1,311,069 | 1,330,553 | 1,436,211 | 1,388,451 | 1,595,549 | 1,613,000 | 1,674,457 | 1,610,248 |
(構成比) | 0.0% | 0.0% | 11.6% | 9.8% | 9.2% | 8.9% | 9.8% | 9.4% | 8.9% | 10.9% | 11.0% | 11.3% | 11.3% |
維持補修費 | 0 | 0 | 112,014 | 55,508 | 52,114 | 60,174 | 64,557 | 119,540 | 101,872 | 126,502 | 80,796 | 108,075 | 104,794 |
(構成比) | 0.0% | 0.0% | 0.6% | 0.3% | 0.3% | 0.4% | 0.5% | 0.8% | 0.7% | 0.9% | 0.6% | 0.7% | 0.7% |
扶助費 | 0 | 0 | 1,241,426 | 1,193,939 | 1,119,127 | 1,095,965 | 1,046,978 | 1,088,888 | 1,240,118 | 1,272,731 | 1,721,110 | 1,779,932 | 1,902,157 |
(構成比) | 0.0% | 0.0% | 7.2% | 7.1% | 7.2% | 7.5% | 7.7% | 7.1% | 7.9% | 8.7% | 11.7% | 12.0% | 13.3% |
補助費等 | 0 | 0 | 1,607,963 | 1,595,886 | 1,514,853 | 1,473,963 | 1,371,758 | 1,853,188 | 1,573,377 | 1,661,772 | 1,552,537 | 1,601,018 | 1,680,306 |
(構成比) | 0.0% | 0.0% | 9.3% | 9.5% | 9.7% | 10.0% | 10.1% | 12.1% | 10.1% | 11.3% | 10.6% | 10.8% | 11.8% |
普通建設事業費 | 0 | 0 | 3,251,160 | 0 | 0 | 2,779,380 | 1,497,809 | 2,432,606 | 2,501,681 | 1,979,768 | 1,822,725 | 2,141,727 | 1,642,330 |
(構成比) | 0.0% | 0.0% | 18.8% | 0.0% | 0.0% | 18.9% | 11.1% | 15.9% | 16.0% | 13.5% | 12.4% | 14.4% | 11.5% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 17,780 | 0 | 0 | 0 | 0 | 0 | 56,319 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 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 | 3,334,248 | 3,101,887 | 2,992,151 | 2,858,543 | 2,829,704 | 2,861,697 | 2,692,072 | 2,462,099 | 2,356,478 | 2,297,624 | 2,358,668 |
(構成比) | 0.0% | 0.0% | 19.3% | 18.6% | 19.2% | 19.4% | 20.9% | 18.7% | 17.2% | 16.8% | 16.0% | 15.5% | 16.5% |
積立金 | 0 | 0 | 651,923 | 634,264 | 251,132 | 155,089 | 437,784 | 453,280 | 769,415 | 811,000 | 990,908 | 822,163 | 680,915 |
(構成比) | 0.0% | 0.0% | 3.8% | 3.8% | 1.6% | 1.1% | 3.2% | 3.0% | 4.9% | 5.5% | 6.7% | 5.5% | 4.8% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 88,482 | 88,197 | 368,884 | 533,174 | 56,231 | 37,938 | 27,017 | 19,869 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 0.7% | 2.4% | 3.4% | 0.4% | 0.3% | 0.2% | 0.1% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 513 | 601 | 279 | 98 | 17 | 92,000 | 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% | 0.6% | 0.0% | 0.0% |
繰出金 | 0 | 0 | 2,059,076 | 2,162,533 | 2,162,249 | 2,066,102 | 2,302,591 | 2,261,349 | 2,439,365 | 2,428,637 | 2,202,132 | 2,293,327 | 2,208,961 |
(構成比) | 0.0% | 0.0% | 11.9% | 12.9% | 13.9% | 14.1% | 17.0% | 14.8% | 15.6% | 16.6% | 15.0% | 15.4% | 15.5% |
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 | 3,044,620 | 2,838,042 | 2,698,569 | 2,792,485 | 2,582,477 | 2,442,494 | 2,366,625 | 2,248,395 | 2,219,731 | 2,046,435 | 2,051,790 | 2,015,519 | 1,974,097 | 1,914,405 | 1,726,514 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 326 | 316 | 305 | 305 | 261 | 250 | 235 | 226 | 215 | 215 | 210 | 210 | 203 | 203 | 192 |