項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 0 | 0 | 2,143,571 | 1,855,881 | 1,894,114 | 1,709,478 | 1,637,622 | 1,638,053 | 1,527,816 | 1,579,230 | 1,492,656 | 1,465,277 | 1,423,335 |
(構成比) | 0.0% | 0.0% | 19.6% | 16.4% | 17.1% | 12.4% | 12.2% | 11.9% | 11.9% | 13.1% | 13.3% | 11.5% | 11.4% |
物件費 | 0 | 0 | 1,515,166 | 1,473,249 | 1,369,235 | 1,398,739 | 1,408,238 | 1,571,806 | 1,583,667 | 1,664,336 | 1,530,472 | 1,666,641 | 1,747,331 |
(構成比) | 0.0% | 0.0% | 13.8% | 13.0% | 12.4% | 10.2% | 10.5% | 11.5% | 12.3% | 13.8% | 13.6% | 13.1% | 14.0% |
維持補修費 | 0 | 0 | 66,263 | 45,136 | 52,464 | 63,011 | 86,663 | 93,138 | 90,164 | 101,206 | 102,159 | 104,743 | 138,184 |
(構成比) | 0.0% | 0.0% | 0.6% | 0.4% | 0.5% | 0.5% | 0.6% | 0.7% | 0.7% | 0.8% | 0.9% | 0.8% | 1.1% |
扶助費 | 0 | 0 | 774,032 | 767,245 | 811,480 | 868,195 | 932,919 | 958,951 | 1,368,679 | 1,416,103 | 1,443,253 | 1,615,163 | 1,764,882 |
(構成比) | 0.0% | 0.0% | 7.1% | 6.8% | 7.3% | 6.3% | 6.9% | 7.0% | 10.6% | 11.8% | 12.8% | 12.7% | 14.2% |
補助費等 | 0 | 0 | 1,230,538 | 1,600,620 | 1,306,359 | 1,666,467 | 1,442,595 | 2,005,220 | 1,557,978 | 1,583,032 | 1,507,613 | 2,243,098 | 1,622,520 |
(構成比) | 0.0% | 0.0% | 11.2% | 14.1% | 11.8% | 12.1% | 10.7% | 14.6% | 12.1% | 13.2% | 13.4% | 17.6% | 13.0% |
普通建設事業費 | 0 | 0 | 1,787,098 | 0 | 0 | 3,758,717 | 3,649,622 | 2,129,389 | 1,674,598 | 1,295,163 | 973,970 | 1,264,106 | 1,445,618 |
(構成比) | 0.0% | 0.0% | 16.3% | 0.0% | 0.0% | 27.4% | 27.1% | 15.5% | 13.0% | 10.8% | 8.7% | 9.9% | 11.6% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 10,121 | 39,352 | 106,851 | 161,040 | 30,387 | 93,902 | 50,292 | 14,280 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.3% | 0.8% | 1.3% | 0.3% | 0.8% | 0.4% | 0.1% |
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 | 1,399,612 | 1,244,475 | 1,494,881 | 1,552,058 | 1,682,870 | 2,058,937 | 1,888,627 | 1,950,787 | 1,899,284 | 1,658,489 | 1,758,577 |
(構成比) | 0.0% | 0.0% | 12.8% | 11.0% | 13.5% | 11.3% | 12.5% | 15.0% | 14.7% | 16.2% | 16.9% | 13.0% | 14.1% |
積立金 | 0 | 0 | 527,956 | 1,401,236 | 208,883 | 790,736 | 319,557 | 1,148,295 | 817,732 | 339,720 | 478,225 | 829,856 | 679,441 |
(構成比) | 0.0% | 0.0% | 4.8% | 12.3% | 1.9% | 5.8% | 2.4% | 8.4% | 6.4% | 2.8% | 4.2% | 6.5% | 5.4% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 497,600 | 608,300 | 531,000 | 301,500 | 381,300 | 150,800 | 144,600 | 121,100 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.6% | 4.5% | 3.9% | 2.3% | 3.2% | 1.3% | 1.1% | 1.0% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 234 | 1,738 | 1,035 | 808 | 824 | 1,322 | 1,848 | 1,718 |
(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 | 1,497,976 | 1,361,450 | 1,321,069 | 1,421,785 | 1,655,038 | 1,472,996 | 1,889,584 | 1,674,802 | 1,583,619 | 1,706,591 | 1,750,963 |
(構成比) | 0.0% | 0.0% | 13.7% | 12.0% | 11.9% | 10.3% | 12.3% | 10.7% | 14.7% | 13.9% | 14.1% | 13.4% | 14.0% |
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 | 2,143,571 | 1,855,881 | 1,894,114 | 1,709,478 | 1,637,622 | 1,638,053 | 1,527,816 | 1,579,230 | 1,492,656 | 1,465,277 | 1,423,335 | 1,433,520 | 1,405,606 | 1,395,096 | 1,455,137 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 191 | 189 | 181 | 181 | 171 | 162 | 160 | 157 | 153 | 149 | 149 | 148 | 147 | 147 | 153 |