項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 0 | 3,570,533 | 3,408,543 | 3,440,848 | 3,427,615 | 3,494,022 | 3,407,430 | 3,200,270 | 3,160,129 | 3,092,227 | 3,023,217 | 2,882,054 | 2,882,633 |
(構成比) | 0.0% | 16.7% | 15.4% | 18.7% | 17.9% | 18.7% | 17.3% | 17.9% | 15.6% | 16.1% | 14.4% | 11.3% | 13.4% |
物件費 | 0 | 3,172,031 | 3,598,229 | 3,675,442 | 3,698,453 | 3,623,177 | 3,229,737 | 3,087,797 | 3,087,361 | 3,132,315 | 3,211,296 | 3,589,294 | 3,606,098 |
(構成比) | 0.0% | 14.8% | 16.3% | 20.0% | 19.4% | 19.4% | 16.4% | 17.3% | 15.3% | 16.3% | 15.3% | 14.1% | 16.8% |
維持補修費 | 0 | 385,086 | 248,961 | 213,723 | 178,323 | 165,574 | 155,040 | 148,137 | 227,642 | 174,968 | 104,069 | 81,646 | 159,089 |
(構成比) | 0.0% | 1.8% | 1.1% | 1.2% | 0.9% | 0.9% | 0.8% | 0.8% | 1.1% | 0.9% | 0.5% | 0.3% | 0.7% |
扶助費 | 0 | 801,049 | 1,057,349 | 1,120,915 | 1,148,421 | 1,239,718 | 1,302,398 | 1,340,802 | 1,950,292 | 2,072,099 | 2,556,074 | 2,606,486 | 2,781,875 |
(構成比) | 0.0% | 3.7% | 4.8% | 6.1% | 6.0% | 6.6% | 6.6% | 7.5% | 9.6% | 10.8% | 12.1% | 10.2% | 13.0% |
補助費等 | 0 | 2,534,441 | 1,822,001 | 1,885,346 | 1,990,342 | 2,176,545 | 2,540,698 | 3,330,407 | 2,381,228 | 2,383,516 | 1,916,554 | 2,169,060 | 2,008,493 |
(構成比) | 0.0% | 11.9% | 8.2% | 10.2% | 10.4% | 11.7% | 12.9% | 18.7% | 11.8% | 12.4% | 9.1% | 8.5% | 9.4% |
普通建設事業費 | 0 | 6,602,015 | 4,911,061 | 3,579,617 | 2,595,414 | 2,608,941 | 3,395,537 | 1,046,343 | 2,146,233 | 1,431,628 | 2,993,489 | 3,946,982 | 2,315,548 |
(構成比) | 0.0% | 30.9% | 22.2% | 19.4% | 13.6% | 14.0% | 17.3% | 5.9% | 10.6% | 7.4% | 14.2% | 15.5% | 10.8% |
災害復旧事業費 | 0 | 14,494 | 36,059 | 119,221 | 110,961 | 100,528 | 65,612 | 102,006 | 10,823 | 57,049 | 49,128 | 72,806 | 107,674 |
(構成比) | 0.0% | 0.1% | 0.2% | 0.6% | 0.6% | 0.5% | 0.3% | 0.6% | 0.1% | 0.3% | 0.2% | 0.3% | 0.5% |
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 | 1,773,362 | 1,749,827 | 1,735,779 | 2,079,137 | 2,374,599 | 2,556,365 | 2,278,646 | 2,256,343 | 2,250,187 | 2,195,522 | 2,991,814 | 4,237,140 |
(構成比) | 0.0% | 8.3% | 7.9% | 9.4% | 10.9% | 12.7% | 13.0% | 12.8% | 11.1% | 11.7% | 10.4% | 11.7% | 19.8% |
積立金 | 0 | 715,179 | 3,494,336 | 913,434 | 1,862,975 | 844,754 | 738,267 | 1,028,950 | 2,711,122 | 2,287,307 | 2,587,266 | 4,796,316 | 833,400 |
(構成比) | 0.0% | 3.3% | 15.8% | 5.0% | 9.7% | 4.5% | 3.8% | 5.8% | 13.4% | 11.9% | 12.3% | 18.8% | 3.9% |
投資及び出資金 | 0 | 24,077 | 0 | 0 | 0 | 0 | 4,420 | 210 | 0 | 0 | 66,000 | 0 | 0 |
(構成比) | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.0% | 0.0% |
貸付金 | 0 | 3,650 | 9,000 | 9,000 | 21,200 | 39,200 | 5,000 | 5,000 | 5,000 | 5,000 | 3,000 | 3,000 | 3,000 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
繰出金 | 0 | 1,787,230 | 1,800,648 | 1,727,183 | 1,999,535 | 2,012,576 | 2,265,236 | 2,286,345 | 2,307,882 | 2,334,544 | 2,350,938 | 2,344,244 | 2,504,093 |
(構成比) | 0.0% | 8.4% | 8.1% | 9.4% | 10.5% | 10.8% | 11.5% | 12.8% | 11.4% | 12.1% | 11.2% | 9.2% | 11.7% |
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 | 3,570,533 | 3,408,543 | 3,440,848 | 3,427,615 | 3,494,022 | 3,407,430 | 3,200,270 | 3,160,129 | 3,092,227 | 3,023,217 | 2,882,054 | 2,882,633 | 2,956,357 | 2,945,288 | 2,945,243 | 2,896,636 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 417 | 419 | 404 | 404 | 381 | 368 | 356 | 341 | 329 | 319 | 323 | 330 | 334 | 334 | 331 |