項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 0 | 0 | 0 | 9,833,367 | 9,446,692 | 9,465,887 | 9,413,326 | 8,896,200 | 8,664,671 | 8,452,969 | 8,112,805 | 7,972,316 | 7,770,536 |
(構成比) | 0.0% | 0.0% | 0.0% | 22.8% | 22.0% | 24.2% | 22.0% | 19.9% | 19.5% | 17.2% | 16.5% | 16.6% | 17.3% |
物件費 | 0 | 0 | 0 | 5,349,782 | 4,708,969 | 4,886,547 | 4,719,225 | 4,878,509 | 5,090,173 | 6,145,938 | 6,182,999 | 5,505,009 | 5,953,489 |
(構成比) | 0.0% | 0.0% | 0.0% | 12.4% | 11.0% | 12.5% | 11.0% | 10.9% | 11.5% | 12.5% | 12.5% | 11.5% | 13.3% |
維持補修費 | 0 | 0 | 0 | 381,629 | 301,384 | 295,368 | 332,431 | 329,848 | 358,983 | 374,074 | 551,457 | 644,078 | 610,666 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.9% | 0.7% | 0.8% | 0.8% | 0.7% | 0.8% | 0.8% | 1.1% | 1.3% | 1.4% |
扶助費 | 0 | 0 | 0 | 2,501,429 | 2,540,514 | 2,853,980 | 2,972,340 | 3,114,104 | 3,996,121 | 4,473,364 | 4,514,568 | 4,609,652 | 4,876,199 |
(構成比) | 0.0% | 0.0% | 0.0% | 5.8% | 5.9% | 7.3% | 6.9% | 7.0% | 9.0% | 9.1% | 9.2% | 9.6% | 10.9% |
補助費等 | 0 | 0 | 0 | 3,095,413 | 2,197,811 | 2,381,188 | 2,931,390 | 4,268,885 | 2,764,426 | 2,960,299 | 3,945,252 | 3,126,742 | 3,378,914 |
(構成比) | 0.0% | 0.0% | 0.0% | 7.2% | 5.1% | 6.1% | 6.8% | 9.5% | 6.2% | 6.0% | 8.0% | 6.5% | 7.5% |
普通建設事業費 | 0 | 0 | 0 | 8,134,431 | 10,168,231 | 6,219,123 | 5,554,764 | 7,965,132 | 7,999,625 | 6,397,219 | 7,952,139 | 9,052,173 | 8,371,344 |
(構成比) | 0.0% | 0.0% | 0.0% | 18.9% | 23.7% | 15.9% | 13.0% | 17.8% | 18.0% | 13.0% | 16.1% | 18.9% | 18.6% |
災害復旧事業費 | 0 | 0 | 0 | 297,275 | 686,591 | 375,734 | 2,854,086 | 2,112,545 | 873,683 | 4,422,445 | 2,826,922 | 1,662,728 | 299,238 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.7% | 1.6% | 1.0% | 6.7% | 4.7% | 2.0% | 9.0% | 5.7% | 3.5% | 0.7% |
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 | 7,116,454 | 6,810,863 | 7,237,495 | 6,995,295 | 6,302,383 | 5,908,901 | 5,719,686 | 5,516,992 | 5,254,115 | 5,189,600 |
(構成比) | 0.0% | 0.0% | 0.0% | 16.5% | 15.9% | 18.5% | 16.3% | 14.1% | 13.3% | 11.6% | 11.2% | 10.9% | 11.6% |
積立金 | 0 | 0 | 0 | 787,383 | 843,631 | 714,005 | 590,220 | 1,437,142 | 2,585,271 | 3,750,948 | 3,801,332 | 2,788,303 | 2,404,110 |
(構成比) | 0.0% | 0.0% | 0.0% | 1.8% | 2.0% | 1.8% | 1.4% | 3.2% | 5.8% | 7.6% | 7.7% | 5.8% | 5.4% |
投資及び出資金 | 0 | 0 | 0 | 895,186 | 763,837 | 488,238 | 647,957 | 561,402 | 400,838 | 426,891 | 414,764 | 649,118 | 709,700 |
(構成比) | 0.0% | 0.0% | 0.0% | 2.1% | 1.8% | 1.2% | 1.5% | 1.3% | 0.9% | 0.9% | 0.8% | 1.4% | 1.6% |
貸付金 | 0 | 0 | 0 | 286,999 | 320,000 | 320,000 | 1,533,600 | 430,000 | 440,000 | 493,400 | 453,150 | 1,442,500 | 440,000 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.7% | 0.7% | 0.8% | 3.6% | 1.0% | 1.0% | 1.0% | 0.9% | 3.0% | 1.0% |
繰出金 | 0 | 0 | 0 | 4,427,143 | 4,078,380 | 3,946,532 | 4,291,878 | 4,406,232 | 5,341,352 | 5,536,828 | 5,044,615 | 5,296,918 | 4,908,800 |
(構成比) | 0.0% | 0.0% | 0.0% | 10.3% | 9.5% | 10.1% | 10.0% | 9.9% | 12.0% | 11.3% | 10.2% | 11.0% | 10.9% |
前年度繰上充用金 | 0 | 0 | 0 | 31,154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.1% | 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 | 9,833,367 | 9,446,692 | 9,465,887 | 9,413,326 | 8,896,200 | 8,664,671 | 8,452,969 | 8,112,805 | 7,972,316 | 7,770,536 | 7,682,910 | 7,456,640 | 7,549,015 | 7,542,942 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 0 | 1,178 | 1,151 | 1,151 | 1,088 | 1,059 | 1,029 | 1,003 | 982 | 951 | 939 | 920 | 927 | 927 | 929 |