項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
議会費 | 0 | 0 | 0 | 252,576 | 236,469 | 192,324 | 170,012 | 169,236 | 167,568 | 213,725 | 174,221 | 168,551 | 153,931 | 165,050 | 161,171 | 165,728 | 154,811 |
(構成比) | 0.0% | 0.0% | 0.0% | 1.5% | 1.5% | 1.2% | 1.1% | 1.1% | 1.0% | 1.2% | 1.1% | 0.9% | 0.9% | 3.1% | 3.5% | 3.5% | 3.1% |
総務費 | 0 | 0 | 0 | 2,721,182 | 3,193,909 | 2,540,211 | 2,220,604 | 2,307,029 | 2,432,940 | 2,056,356 | 1,941,280 | 2,154,917 | 2,110,208 | 2,772,308 | 2,445,301 | 3,008,627 | 2,587,893 |
(構成比) | 0.0% | 0.0% | 0.0% | 16.5% | 19.7% | 16.0% | 14.2% | 14.4% | 14.2% | 11.2% | 11.9% | 12.0% | 11.9% | 51.7% | 52.6% | 63.7% | 52.6% |
民生費 | 0 | 0 | 0 | 3,391,770 | 4,037,996 | 4,171,447 | 4,511,737 | 4,602,532 | 4,825,179 | 5,276,548 | 5,029,910 | 5,160,183 | 5,544,544 | 5,761,865 | 5,683,098 | 5,612,523 | 5,676,557 |
(構成比) | 0.0% | 0.0% | 0.0% | 20.5% | 24.9% | 26.3% | 28.9% | 28.6% | 28.1% | 28.8% | 30.8% | 28.8% | 31.2% | 107.5% | 122.2% | 118.8% | 115.3% |
衛生費 | 0 | 0 | 0 | 1,436,019 | 1,242,976 | 1,483,493 | 1,030,982 | 1,036,666 | 959,129 | 1,012,704 | 994,680 | 1,145,105 | 1,016,636 | 927,698 | 898,228 | 887,084 | 862,091 |
(構成比) | 0.0% | 0.0% | 0.0% | 8.7% | 7.7% | 9.4% | 6.6% | 6.4% | 5.6% | 5.5% | 6.1% | 6.4% | 5.7% | 17.3% | 19.3% | 18.8% | 17.5% |
労働費 | 0 | 0 | 0 | 26,215 | 9,835 | 8,676 | 8,685 | 70,847 | 101,466 | 121,872 | 82,671 | 29,210 | 73 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | 0.1% | 0.1% | 0.4% | 0.6% | 0.7% | 0.5% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 1,016,305 | 1,181,087 | 881,979 | 808,929 | 849,372 | 814,750 | 2,189,188 | 1,101,994 | 926,534 | 705,340 | 761,977 | 1,115,024 | 836,334 | 991,237 |
(構成比) | 0.0% | 0.0% | 0.0% | 6.2% | 7.3% | 5.6% | 5.2% | 5.3% | 4.8% | 11.9% | 6.7% | 5.2% | 4.0% | 14.2% | 24.0% | 17.7% | 20.1% |
商工費 | 0 | 0 | 0 | 441,606 | 134,651 | 144,928 | 205,060 | 292,239 | 462,971 | 515,163 | 481,117 | 447,882 | 462,624 | 540,722 | 505,602 | 653,141 | 505,086 |
(構成比) | 0.0% | 0.0% | 0.0% | 2.7% | 0.8% | 0.9% | 1.3% | 1.8% | 2.7% | 2.8% | 2.9% | 2.5% | 2.6% | 10.1% | 10.9% | 13.8% | 10.3% |
土木費 | 0 | 0 | 0 | 1,658,854 | 1,359,394 | 1,497,770 | 1,501,858 | 1,496,813 | 1,394,728 | 1,741,153 | 1,735,431 | 1,732,624 | 1,948,352 | 1,596,000 | 1,581,616 | 1,525,320 | 1,529,744 |
(構成比) | 0.0% | 0.0% | 0.0% | 10.0% | 8.4% | 9.5% | 9.6% | 9.3% | 8.1% | 9.5% | 10.6% | 9.7% | 11.0% | 29.8% | 34.0% | 32.3% | 31.1% |
消防費 | 0 | 0 | 0 | 650,443 | 677,045 | 645,395 | 677,226 | 728,142 | 717,502 | 725,611 | 698,659 | 1,181,015 | 972,501 | 713,723 | 750,639 | 761,751 | 777,868 |
(構成比) | 0.0% | 0.0% | 0.0% | 3.9% | 4.2% | 4.1% | 4.3% | 4.5% | 4.2% | 4.0% | 4.3% | 6.6% | 5.5% | 13.3% | 16.1% | 16.1% | 15.8% |
教育費 | 0 | 0 | 0 | 2,306,260 | 1,451,222 | 1,341,475 | 1,464,481 | 1,434,484 | 1,659,791 | 1,400,645 | 1,301,648 | 2,080,408 | 1,537,201 | 2,149,736 | 2,842,137 | 3,189,870 | 3,976,197 |
(構成比) | 0.0% | 0.0% | 0.0% | 14.0% | 9.0% | 8.5% | 9.4% | 8.9% | 9.7% | 7.6% | 8.0% | 11.6% | 8.6% | 40.1% | 61.1% | 67.5% | 80.8% |
災害復旧費 | 0 | 0 | 0 | 143,605 | 82,955 | 17,385 | 12,651 | 10,894 | 15,077 | 25,054 | 82,949 | 161,096 | 630,003 | 73,210 | 48,942 | 35,340 | 21,825 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.9% | 0.5% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.5% | 0.9% | 3.5% | 1.4% | 1.1% | 0.7% | 0.4% |
公債費 | 0 | 0 | 0 | 2,474,298 | 2,589,073 | 2,922,126 | 3,012,296 | 3,077,159 | 3,594,184 | 3,066,380 | 2,729,939 | 2,732,227 | 2,701,944 | 2,805,458 | 2,713,743 | 2,270,802 | 2,273,781 |
(構成比) | 0.0% | 0.0% | 0.0% | 15.0% | 16.0% | 18.4% | 19.3% | 19.1% | 21.0% | 16.7% | 16.7% | 15.2% | 15.2% | 52.4% | 58.4% | 48.1% | 46.2% |
諸支出金 | 0 | 0 | 0 | 0 | 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% | 0.0% | 0.0% | 0.0% | 0.0% |
前年度繰上充用金 | 0 | 0 | 0 | 0 | 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% | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
社会福祉費 | 0 | 0 | 0 | 1,053,499 | 1,005,835 | 1,035,641 | 1,319,996 | 1,288,221 | 1,098,273 | 1,150,962 | 1,197,398 | 1,186,724 | 1,468,189 | 1,560,938 | 1,566,511 | 1,461,841 | 1,457,575 |
(構成比) | 0.0% | 0.0% | 0.0% | 31.1% | 24.9% | 24.8% | 29.3% | 28.0% | 22.8% | 21.8% | 23.8% | 23.0% | 26.5% | 27.1% | 27.6% | 26.0% | 25.7% |
老人福祉費 | 0 | 0 | 0 | 764,046 | 788,695 | 794,641 | 860,366 | 932,383 | 976,150 | 1,265,308 | 1,000,046 | 1,086,510 | 1,082,852 | 1,083,309 | 1,205,667 | 1,123,111 | 1,079,669 |
(構成比) | 0.0% | 0.0% | 0.0% | 22.5% | 19.5% | 19.0% | 19.1% | 20.3% | 20.2% | 24.0% | 19.9% | 21.1% | 19.5% | 18.8% | 21.2% | 20.0% | 19.0% |
児童福祉費 | 0 | 0 | 0 | 1,449,014 | 1,612,404 | 1,679,970 | 1,677,062 | 1,681,106 | 1,991,125 | 2,024,262 | 1,992,258 | 2,008,369 | 2,091,041 | 2,237,176 | 2,061,126 | 2,186,797 | 2,259,528 |
(構成比) | 0.0% | 0.0% | 0.0% | 42.7% | 39.9% | 40.3% | 37.2% | 36.5% | 41.3% | 38.4% | 39.6% | 38.9% | 37.7% | 38.8% | 36.3% | 39.0% | 39.8% |
生活保護費 | 0 | 0 | 0 | 122,278 | 631,062 | 661,195 | 654,313 | 700,822 | 752,445 | 833,229 | 840,208 | 878,580 | 902,462 | 880,442 | 849,794 | 840,774 | 877,285 |
(構成比) | 0.0% | 0.0% | 0.0% | 3.6% | 15.6% | 15.9% | 14.5% | 15.2% | 15.6% | 15.8% | 16.7% | 17.0% | 16.3% | 15.3% | 15.0% | 15.0% | 15.5% |
災害復旧費 | 0 | 0 | 0 | 2,933 | 0 | 0 | 0 | 0 | 7,186 | 2,787 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
その他の民生費 | 0 | 0 | 0 | 0 | 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% | 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 | 間接費(千円) | 0 | 0 | 0 | 2,973,758 | 3,430,378 | 2,732,535 | 2,390,616 | 2,476,265 | 2,600,508 | 2,270,081 | 2,115,501 | 2,323,468 | 2,264,139 | 2,937,358 | 2,606,472 | 3,174,355 | 2,742,704 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 35,607 | 35,190 | 34,953 | 34,595 | 34,291 | 33,916 | 33,708 | 33,392 | 33,241 | 32,828 | 32,440 | 32,013 | 31,708 |
項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 民生費(千円) | 0 | 0 | 0 | 3,391,770 | 4,037,996 | 4,171,447 | 4,511,737 | 4,602,532 | 4,825,179 | 5,276,548 | 5,029,910 | 5,160,183 | 5,544,544 | 5,761,865 | 5,683,098 | 5,612,523 | 5,676,557 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 35,607 | 35,190 | 34,953 | 34,595 | 34,291 | 33,916 | 33,708 | 33,392 | 33,241 | 32,828 | 32,440 | 32,013 | 31,708 |