項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人件費 | 0 | 0 | 3,104,668 | 3,082,182 | 3,023,706 | 3,007,584 | 2,880,936 | 2,833,577 | 2,816,153 | 2,772,396 | 2,639,654 | 2,421,204 | 2,490,365 |
(構成比) | 0.0% | 0.0% | 18.9% | 22.4% | 21.8% | 21.8% | 20.7% | 19.0% | 15.1% | 15.0% | 14.1% | 13.4% | 13.9% |
物件費 | 0 | 0 | 2,344,659 | 1,475,248 | 1,291,826 | 1,262,866 | 1,192,563 | 1,330,994 | 1,342,060 | 1,485,863 | 2,039,012 | 1,406,092 | 1,571,454 |
(構成比) | 0.0% | 0.0% | 14.3% | 10.7% | 9.3% | 9.2% | 8.6% | 8.9% | 7.2% | 8.0% | 10.9% | 7.8% | 8.8% |
維持補修費 | 0 | 0 | 45,996 | 22,416 | 11,886 | 11,067 | 10,294 | 9,179 | 9,386 | 9,532 | 9,547 | 8,697 | 9,474 |
(構成比) | 0.0% | 0.0% | 0.3% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% |
扶助費 | 0 | 0 | 1,024,588 | 1,430,937 | 1,548,068 | 1,629,793 | 1,632,806 | 1,698,744 | 2,091,009 | 2,184,036 | 2,527,093 | 2,516,644 | 2,712,710 |
(構成比) | 0.0% | 0.0% | 6.2% | 10.4% | 11.2% | 11.8% | 11.7% | 11.4% | 11.2% | 11.8% | 13.5% | 13.9% | 15.2% |
補助費等 | 0 | 0 | 2,094,880 | 2,256,384 | 2,262,754 | 2,353,067 | 2,426,264 | 2,923,797 | 2,536,474 | 2,668,339 | 2,683,206 | 2,810,316 | 3,297,610 |
(構成比) | 0.0% | 0.0% | 12.7% | 16.4% | 16.3% | 17.1% | 17.4% | 19.6% | 13.6% | 14.4% | 14.3% | 15.6% | 18.4% |
普通建設事業費 | 0 | 0 | 3,448,396 | 2,127,515 | 2,424,200 | 2,234,030 | 2,221,722 | 2,687,865 | 5,885,460 | 5,478,555 | 2,857,644 | 2,161,428 | 3,222,998 |
(構成比) | 0.0% | 0.0% | 21.0% | 15.4% | 17.5% | 16.2% | 16.0% | 18.1% | 31.5% | 29.6% | 15.3% | 12.0% | 18.0% |
災害復旧事業費 | 0 | 0 | 180,957 | 30,764 | 48,037 | 12,100 | 11,956 | 23,195 | 10,214 | 37,869 | 2,302,205 | 2,006,502 | 1,110,469 |
(構成比) | 0.0% | 0.0% | 1.1% | 0.2% | 0.3% | 0.1% | 0.1% | 0.2% | 0.1% | 0.2% | 12.3% | 11.1% | 6.2% |
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 | 1,874,988 | 1,818,074 | 1,788,082 | 1,756,100 | 1,651,559 | 1,598,383 | 1,582,090 | 1,578,985 | 1,568,850 | 1,535,355 | 1,497,771 |
(構成比) | 0.0% | 0.0% | 11.4% | 13.2% | 12.9% | 12.7% | 11.9% | 10.7% | 8.5% | 8.5% | 8.4% | 8.5% | 8.4% |
積立金 | 0 | 0 | 877,223 | 8,687 | 8,013 | 48,193 | 331,494 | 218,986 | 758,419 | 634,780 | 19,318 | 1,322,126 | 20,562 |
(構成比) | 0.0% | 0.0% | 5.3% | 0.1% | 0.1% | 0.3% | 2.4% | 1.5% | 4.1% | 3.4% | 0.1% | 7.3% | 0.1% |
投資及び出資金 | 0 | 0 | 400 | 0 | 0 | 10,000 | 2,100 | 0 | 0 | 0 | 446,017 | 250,000 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 2.4% | 1.4% | 0.0% |
貸付金 | 0 | 0 | 5,028 | 156,866 | 46,354 | 46,190 | 47,488 | 47,976 | 91,608 | 63,414 | 60,394 | 40,806 | 293,507 |
(構成比) | 0.0% | 0.0% | 0.0% | 1.1% | 0.3% | 0.3% | 0.3% | 0.3% | 0.5% | 0.3% | 0.3% | 0.2% | 1.6% |
繰出金 | 0 | 0 | 1,446,962 | 1,377,299 | 1,427,849 | 1,425,630 | 1,501,614 | 1,510,091 | 1,544,273 | 1,568,532 | 1,557,807 | 1,588,847 | 1,664,828 |
(構成比) | 0.0% | 0.0% | 8.8% | 10.0% | 10.3% | 10.3% | 10.8% | 10.1% | 8.3% | 8.5% | 8.3% | 8.8% | 9.3% |
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 | 3,104,668 | 3,082,182 | 3,023,706 | 3,007,584 | 2,880,936 | 2,833,577 | 2,816,153 | 2,772,396 | 2,639,654 | 2,421,204 | 2,490,365 | 2,549,820 | 2,456,640 | 2,425,124 | 2,330,238 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
職員数(人) | 0 | 0 | 374 | 359 | 351 | 351 | 324 | 316 | 308 | 303 | 295 | 288 | 286 | 279 | 280 | 280 | 267 |