項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 0 | 0 | 0 | 4,113,333 | 3,875,109 | 3,534,906 | 3,448,814 | 3,259,686 | 3,203,521 | 3,145,254 | 3,029,636 | 3,033,803 | 2,932,100 |
(構成比) | 0.0% | 0.0% | 0.0% | 22.9% | 22.1% | 21.2% | 20.1% | 16.7% | 16.8% | 13.7% | 15.1% | 14.5% | 12.7% |
物件費 | 0 | 0 | 0 | 2,713,337 | 2,092,543 | 2,248,446 | 2,138,568 | 2,257,832 | 2,149,164 | 2,693,474 | 2,684,661 | 2,512,100 | 2,551,352 |
(構成比) | 0.0% | 0.0% | 0.0% | 15.1% | 11.9% | 13.5% | 12.5% | 11.6% | 11.3% | 11.8% | 13.4% | 12.0% | 11.0% |
維持補修費 | 0 | 0 | 0 | 117,941 | 76,470 | 73,898 | 82,485 | 122,392 | 130,241 | 163,655 | 169,870 | 232,198 | 367,815 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.7% | 0.4% | 0.4% | 0.5% | 0.6% | 0.7% | 0.7% | 0.8% | 1.1% | 1.6% |
扶助費 | 0 | 0 | 0 | 1,785,036 | 2,343,677 | 2,453,699 | 2,514,684 | 2,584,367 | 3,194,345 | 3,388,916 | 3,479,385 | 3,494,008 | 3,831,143 |
(構成比) | 0.0% | 0.0% | 0.0% | 10.0% | 13.4% | 14.7% | 14.7% | 13.2% | 16.8% | 14.8% | 17.4% | 16.7% | 16.6% |
補助費等 | 0 | 0 | 0 | 2,504,464 | 2,305,676 | 2,213,207 | 2,148,644 | 2,996,585 | 2,141,914 | 2,084,590 | 1,976,357 | 2,035,977 | 2,219,538 |
(構成比) | 0.0% | 0.0% | 0.0% | 14.0% | 13.1% | 13.3% | 12.5% | 15.3% | 11.2% | 9.1% | 9.9% | 9.7% | 9.6% |
普通建設事業費 | 0 | 0 | 0 | 2,036,824 | 1,830,387 | 1,690,090 | 1,812,555 | 2,978,409 | 1,935,642 | 3,076,040 | 1,733,830 | 2,863,256 | 4,881,590 |
(構成比) | 0.0% | 0.0% | 0.0% | 11.4% | 10.4% | 10.2% | 10.6% | 15.2% | 10.2% | 13.4% | 8.7% | 13.7% | 21.1% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 13,178 | 21,910 | 1,859 | 0 | 22,270 | 1,615,911 | 810,551 | 444,161 | 283,882 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.1% | 7.1% | 4.0% | 2.1% | 1.2% |
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 | 1,963,946 | 1,908,845 | 2,147,603 | 2,117,792 | 2,136,586 | 2,164,971 | 2,228,398 | 2,230,906 | 2,239,497 | 2,214,552 |
(構成比) | 0.0% | 0.0% | 0.0% | 10.9% | 10.9% | 12.9% | 12.4% | 10.9% | 11.4% | 9.7% | 11.1% | 10.7% | 9.6% |
積立金 | 0 | 0 | 0 | 1,209,112 | 1,496,678 | 567,701 | 1,052,711 | 1,319,215 | 2,142,447 | 2,371,282 | 1,616,797 | 1,872,407 | 1,343,392 |
(構成比) | 0.0% | 0.0% | 0.0% | 6.7% | 8.5% | 3.4% | 6.1% | 6.7% | 11.2% | 10.3% | 8.1% | 9.0% | 5.8% |
投資及び出資金 | 0 | 0 | 0 | 106,710 | 166,240 | 128,150 | 112,180 | 111,670 | 93,800 | 124,690 | 61,600 | 73,920 | 1,500 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.6% | 0.9% | 0.8% | 0.7% | 0.6% | 0.5% | 0.5% | 0.3% | 0.4% | 0.0% |
貸付金 | 0 | 0 | 0 | 21,063 | 19,273 | 17,080 | 16,301 | 15,336 | 14,000 | 77,400 | 47,600 | 27,000 | 12,200 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.3% | 0.2% | 0.1% | 0.1% |
繰出金 | 0 | 0 | 0 | 1,364,477 | 1,407,660 | 1,541,547 | 1,685,552 | 1,765,036 | 1,858,494 | 1,948,488 | 2,200,621 | 2,089,539 | 2,453,614 |
(構成比) | 0.0% | 0.0% | 0.0% | 7.6% | 8.0% | 9.3% | 9.8% | 9.0% | 9.8% | 8.5% | 11.0% | 10.0% | 10.6% |
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 | 4,113,333 | 3,875,109 | 3,534,906 | 3,448,814 | 3,259,686 | 3,203,521 | 3,145,254 | 3,029,636 | 3,033,803 | 2,932,100 | 2,847,200 | 2,755,885 | 2,793,549 | 2,841,400 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 0 | 419 | 400 | 400 | 371 | 366 | 354 | 348 | 348 | 343 | 340 | 335 | 341 | 341 | 340 |