項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 0 | 0 | 0 | 1,479,688 | 1,304,167 | 1,346,984 | 1,342,640 | 1,319,338 | 1,266,896 | 1,290,625 | 1,204,466 | 1,146,911 | 1,140,574 |
(構成比) | 0.0% | 0.0% | 0.0% | 15.5% | 12.3% | 16.6% | 17.9% | 17.2% | 15.1% | 17.5% | 15.8% | 15.4% | 14.8% |
物件費 | 0 | 0 | 0 | 689,329 | 669,935 | 699,684 | 657,575 | 691,805 | 744,516 | 733,480 | 722,521 | 741,681 | 779,915 |
(構成比) | 0.0% | 0.0% | 0.0% | 7.2% | 6.3% | 8.6% | 8.8% | 9.0% | 8.9% | 9.9% | 9.5% | 9.9% | 10.1% |
維持補修費 | 0 | 0 | 0 | 33,556 | 44,496 | 42,226 | 42,464 | 34,888 | 16,307 | 24,051 | 17,209 | 12,862 | 20,908 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.4% | 0.4% | 0.5% | 0.6% | 0.5% | 0.2% | 0.3% | 0.2% | 0.2% | 0.3% |
扶助費 | 0 | 0 | 0 | 513,289 | 490,863 | 511,743 | 549,592 | 545,424 | 783,717 | 831,962 | 854,764 | 921,439 | 1,003,756 |
(構成比) | 0.0% | 0.0% | 0.0% | 5.4% | 4.6% | 6.3% | 7.3% | 7.1% | 9.3% | 11.3% | 11.2% | 12.3% | 13.0% |
補助費等 | 0 | 0 | 0 | 1,107,652 | 1,100,575 | 1,133,302 | 1,038,105 | 1,301,573 | 1,208,357 | 950,134 | 901,074 | 896,344 | 915,491 |
(構成比) | 0.0% | 0.0% | 0.0% | 11.6% | 10.4% | 13.9% | 13.9% | 17.0% | 14.4% | 12.9% | 11.8% | 12.0% | 11.9% |
普通建設事業費 | 0 | 0 | 0 | 2,531,168 | 0 | 1,832,440 | 1,139,099 | 1,613,794 | 1,403,107 | 1,152,876 | 1,271,412 | 1,326,856 | 1,244,384 |
(構成比) | 0.0% | 0.0% | 0.0% | 26.5% | 0.0% | 22.6% | 15.2% | 21.1% | 16.7% | 15.6% | 16.7% | 17.8% | 16.2% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 11,180 | 71 | 33,554 | 120,369 | 76,119 | 14,890 | 3,925 | 6,135 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.4% | 1.4% | 1.0% | 0.2% | 0.1% | 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 | 0 | 651,975 | 705,575 | 761,194 | 832,365 | 812,568 | 860,980 | 1,114,639 | 1,012,458 | 919,720 | 877,288 |
(構成比) | 0.0% | 0.0% | 0.0% | 6.8% | 6.7% | 9.4% | 11.1% | 10.6% | 10.2% | 15.1% | 13.3% | 12.3% | 11.4% |
積立金 | 0 | 0 | 0 | 1,775,459 | 1,861,111 | 926,849 | 1,023,690 | 413,398 | 1,094,514 | 344,970 | 719,231 | 647,199 | 745,578 |
(構成比) | 0.0% | 0.0% | 0.0% | 18.6% | 17.5% | 11.4% | 13.7% | 5.4% | 13.0% | 4.7% | 9.4% | 8.7% | 9.7% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 0 | 1,400 | 0 | 1,000 | 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 | 20,000 | 20,000 | 20,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.3% | 0.3% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% |
繰出金 | 0 | 0 | 0 | 786,920 | 785,999 | 839,009 | 842,985 | 874,606 | 882,433 | 838,440 | 864,668 | 821,336 | 929,936 |
(構成比) | 0.0% | 0.0% | 0.0% | 8.2% | 7.4% | 10.3% | 11.3% | 11.4% | 10.5% | 11.3% | 11.4% | 11.0% | 12.1% |
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 | 1,479,688 | 1,304,167 | 1,346,984 | 1,342,640 | 1,319,338 | 1,266,896 | 1,290,625 | 1,204,466 | 1,146,911 | 1,140,574 | 1,142,743 | 1,143,381 | 1,161,138 | 1,181,678 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 0 | 148 | 143 | 143 | 139 | 134 | 133 | 129 | 128 | 126 | 129 | 128 | 131 | 131 | 135 |