項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 0 | 0 | 1,244,883 | 1,116,781 | 1,033,461 | 1,032,758 | 948,062 | 885,786 | 870,697 | 926,295 | 849,366 | 841,478 | 855,563 |
(構成比) | 0.0% | 0.0% | 13.6% | 16.1% | 13.4% | 13.0% | 13.4% | 10.5% | 10.4% | 12.1% | 11.7% | 11.8% | 11.0% |
物件費 | 0 | 0 | 641,298 | 559,752 | 535,820 | 535,380 | 527,912 | 659,610 | 715,318 | 748,153 | 760,955 | 826,095 | 961,019 |
(構成比) | 0.0% | 0.0% | 7.0% | 8.1% | 7.0% | 6.7% | 7.4% | 7.8% | 8.6% | 9.7% | 10.5% | 11.6% | 12.4% |
維持補修費 | 0 | 0 | 57,999 | 97,168 | 53,165 | 70,105 | 78,193 | 70,816 | 126,527 | 110,011 | 94,375 | 87,240 | 119,051 |
(構成比) | 0.0% | 0.0% | 0.6% | 1.4% | 0.7% | 0.9% | 1.1% | 0.8% | 1.5% | 1.4% | 1.3% | 1.2% | 1.5% |
扶助費 | 0 | 0 | 270,285 | 286,474 | 303,219 | 320,360 | 311,469 | 296,009 | 359,590 | 383,586 | 455,859 | 474,126 | 525,056 |
(構成比) | 0.0% | 0.0% | 3.0% | 4.1% | 3.9% | 4.0% | 4.4% | 3.5% | 4.3% | 5.0% | 6.3% | 6.7% | 6.8% |
補助費等 | 0 | 0 | 1,145,236 | 962,233 | 1,022,642 | 922,837 | 1,067,472 | 1,191,823 | 1,330,034 | 1,237,369 | 1,267,172 | 1,220,048 | 1,274,430 |
(構成比) | 0.0% | 0.0% | 12.6% | 13.9% | 13.3% | 11.6% | 15.0% | 14.1% | 15.9% | 16.1% | 17.5% | 17.2% | 16.4% |
普通建設事業費 | 0 | 0 | 2,249,751 | 0 | 0 | 510,980 | 777,314 | 2,036,923 | 1,579,384 | 1,457,932 | 1,055,044 | 1,045,817 | 1,496,948 |
(構成比) | 0.0% | 0.0% | 24.7% | 0.0% | 0.0% | 6.4% | 10.9% | 24.0% | 18.9% | 19.0% | 14.5% | 14.7% | 19.3% |
災害復旧事業費 | 0 | 0 | 0 | 0 | 0 | 1,640,796 | 449,534 | 169,963 | 221,741 | 174,960 | 184,158 | 245,906 | 126,677 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 20.7% | 6.3% | 2.0% | 2.7% | 2.3% | 2.5% | 3.5% | 1.6% |
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 | 1,663,874 | 1,814,808 | 1,964,038 | 2,009,763 | 1,764,965 | 1,621,784 | 1,833,206 | 1,799,070 | 1,633,422 | 1,571,069 | 1,625,599 |
(構成比) | 0.0% | 0.0% | 18.2% | 26.2% | 25.5% | 25.3% | 24.9% | 19.1% | 22.0% | 23.4% | 22.5% | 22.1% | 21.0% |
積立金 | 0 | 0 | 1,289,608 | 173,789 | 307,422 | 181,988 | 493,491 | 738,195 | 581,646 | 21,472 | 211,170 | 90,190 | 90,206 |
(構成比) | 0.0% | 0.0% | 14.1% | 2.5% | 4.0% | 2.3% | 7.0% | 8.7% | 7.0% | 0.3% | 2.9% | 1.3% | 1.2% |
投資及び出資金 | 0 | 0 | 0 | 0 | 0 | 92,811 | 103,659 | 172,662 | 61,645 | 40,398 | 42,900 | 50,686 | 39,481 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.2% | 1.5% | 2.0% | 0.7% | 0.5% | 0.6% | 0.7% | 0.5% |
貸付金 | 0 | 0 | 0 | 0 | 0 | 48,172 | 28,913 | 27,123 | 16,851 | 46,249 | 21,715 | 14,043 | 8,205 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 0.4% | 0.3% | 0.2% | 0.6% | 0.3% | 0.2% | 0.1% |
繰出金 | 0 | 0 | 561,180 | 507,973 | 524,034 | 567,349 | 548,342 | 605,066 | 644,595 | 734,562 | 682,125 | 642,860 | 630,871 |
(構成比) | 0.0% | 0.0% | 6.2% | 7.3% | 6.8% | 7.2% | 7.7% | 7.1% | 7.7% | 9.6% | 9.4% | 9.0% | 8.1% |
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 | 1,244,883 | 1,116,781 | 1,033,461 | 1,032,758 | 948,062 | 885,786 | 870,697 | 926,295 | 849,366 | 841,478 | 855,563 | 877,972 | 869,442 | 830,398 | 854,696 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 124 | 121 | 117 | 117 | 101 | 100 | 96 | 93 | 92 | 90 | 90 | 92 | 89 | 89 | 93 |