項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 0 | 0 | 0 | 1,918,063 | 1,831,796 | 1,736,127 | 1,699,689 | 1,700,758 | 1,657,452 | 1,661,506 | 1,615,038 | 1,506,861 | 1,530,699 |
(構成比) | 0.0% | 0.0% | 0.0% | 27.4% | 22.3% | 24.9% | 21.9% | 19.7% | 16.8% | 17.7% | 19.2% | 14.6% | 15.3% |
物件費 | 0 | 0 | 0 | 832,960 | 761,398 | 825,079 | 857,977 | 919,517 | 1,014,933 | 1,156,180 | 1,242,275 | 1,435,079 | 1,471,822 |
(構成比) | 0.0% | 0.0% | 0.0% | 11.9% | 9.3% | 11.8% | 11.1% | 10.7% | 10.3% | 12.3% | 14.8% | 13.9% | 14.7% |
維持補修費 | 0 | 0 | 0 | 23,272 | 36,989 | 32,152 | 37,976 | 44,111 | 56,549 | 57,959 | 48,857 | 48,074 | 73,612 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.3% | 0.5% | 0.5% | 0.5% | 0.5% | 0.6% | 0.6% | 0.6% | 0.5% | 0.7% |
扶助費 | 0 | 0 | 0 | 320,148 | 301,090 | 326,496 | 369,768 | 402,362 | 543,141 | 548,228 | 575,481 | 590,816 | 619,042 |
(構成比) | 0.0% | 0.0% | 0.0% | 4.6% | 3.7% | 4.7% | 4.8% | 4.7% | 5.5% | 5.8% | 6.8% | 5.7% | 6.2% |
補助費等 | 0 | 0 | 0 | 926,629 | 655,093 | 754,645 | 771,216 | 979,190 | 731,406 | 780,803 | 795,565 | 1,212,639 | 881,668 |
(構成比) | 0.0% | 0.0% | 0.0% | 13.2% | 8.0% | 10.8% | 9.9% | 11.4% | 7.4% | 8.3% | 9.5% | 11.7% | 8.8% |
普通建設事業費 | 0 | 0 | 0 | 818,903 | 0 | 988,443 | 1,916,023 | 2,448,849 | 3,104,997 | 2,695,680 | 1,942,344 | 3,086,097 | 1,877,444 |
(構成比) | 0.0% | 0.0% | 0.0% | 11.7% | 0.0% | 14.2% | 24.7% | 28.4% | 31.5% | 28.7% | 23.1% | 29.9% | 18.8% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 54,476 | 7,842 | 27,215 | 31,080 | 44,059 | 27,398 | 15,653 | 249,561 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.8% | 0.1% | 0.3% | 0.3% | 0.5% | 0.3% | 0.2% | 2.5% |
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 | 1,182,164 | 1,706,069 | 1,236,154 | 1,343,033 | 1,296,414 | 1,729,428 | 1,403,672 | 1,241,564 | 1,209,407 | 1,636,819 |
(構成比) | 0.0% | 0.0% | 0.0% | 16.9% | 20.8% | 17.8% | 17.3% | 15.0% | 17.6% | 15.0% | 14.8% | 11.7% | 16.4% |
積立金 | 0 | 0 | 0 | 388,659 | 1,304,988 | 264,941 | 90,029 | 136,021 | 295,066 | 290,647 | 126,400 | 350,598 | 806,662 |
(構成比) | 0.0% | 0.0% | 0.0% | 5.6% | 15.9% | 3.8% | 1.2% | 1.6% | 3.0% | 3.1% | 1.5% | 3.4% | 8.1% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 4,490 | 18,673 | 250 | 250 | 280 | 260 | 36,040 | 270 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.0% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 22,980 | 21,660 | 20,400 | 21,480 | 26,100 | 78,554 | 124,810 | 73,300 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.3% | 0.2% | 0.2% | 0.3% | 0.9% | 1.2% | 0.7% |
繰出金 | 0 | 0 | 0 | 584,530 | 604,317 | 717,635 | 619,824 | 647,369 | 660,948 | 720,435 | 712,242 | 707,757 | 777,534 |
(構成比) | 0.0% | 0.0% | 0.0% | 8.4% | 7.4% | 10.3% | 8.0% | 7.5% | 6.7% | 7.7% | 8.5% | 6.9% | 7.8% |
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 | 1,918,063 | 1,831,796 | 1,736,127 | 1,699,689 | 1,700,758 | 1,657,452 | 1,661,506 | 1,615,038 | 1,506,861 | 1,530,699 | 1,491,232 | 1,473,266 | 1,506,174 | 1,496,901 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 0 | 217 | 205 | 205 | 197 | 194 | 189 | 185 | 179 | 175 | 172 | 176 | 174 | 174 | 174 |