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 | 0 | 0 | 128,661 | 121,240 | 118,882 | 121,997 | 160,130 | 150,000 | 142,707 | 149,160 | 159,914 | 144,700 | 146,560 | 148,739 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.0% | 1.0% | 0.9% | 0.9% | 1.2% | 1.2% | 1.1% | 1.1% | 3.9% | 3.5% | 3.4% | 3.1% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,825,850 | 1,455,261 | 2,133,800 | 2,161,722 | 2,122,129 | 1,684,478 | 1,828,735 | 1,894,287 | 1,858,146 | 1,911,800 | 1,756,005 | 1,573,693 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.9% | 11.7% | 16.1% | 16.5% | 16.1% | 13.1% | 13.9% | 14.3% | 45.6% | 45.8% | 41.0% | 32.9% |
民生費 | 0 | 0 | 0 | 0 | 0 | 2,274,947 | 2,273,160 | 2,382,517 | 2,749,038 | 2,960,247 | 2,907,736 | 2,881,342 | 3,254,389 | 3,309,353 | 3,430,345 | 3,471,226 | 3,392,947 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 18.5% | 18.3% | 18.0% | 21.0% | 22.4% | 22.7% | 22.0% | 24.6% | 81.2% | 82.2% | 81.0% | 70.9% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 1,012,639 | 1,006,864 | 1,001,468 | 926,703 | 932,546 | 998,785 | 1,073,926 | 1,086,100 | 974,650 | 1,005,660 | 1,033,127 | 1,181,211 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.3% | 8.1% | 7.5% | 7.1% | 7.1% | 7.8% | 8.2% | 8.2% | 23.9% | 24.1% | 24.1% | 24.7% |
労働費 | 0 | 0 | 0 | 0 | 0 | 3,894 | 6,483 | 51,720 | 66,645 | 98,853 | 75,328 | 46,760 | 7,071 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.4% | 0.5% | 0.7% | 0.6% | 0.4% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 622,116 | 735,848 | 511,744 | 1,109,706 | 486,015 | 750,517 | 891,084 | 788,075 | 1,116,319 | 642,727 | 618,301 | 634,415 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.1% | 5.9% | 3.9% | 8.5% | 3.7% | 5.9% | 6.8% | 6.0% | 27.4% | 15.4% | 14.4% | 13.3% |
商工費 | 0 | 0 | 0 | 0 | 0 | 240,463 | 300,277 | 666,751 | 484,693 | 365,294 | 419,492 | 327,567 | 529,099 | 394,438 | 539,736 | 487,140 | 506,094 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.0% | 2.4% | 5.0% | 3.7% | 2.8% | 3.3% | 2.5% | 4.0% | 9.7% | 12.9% | 11.4% | 10.6% |
土木費 | 0 | 0 | 0 | 0 | 0 | 985,487 | 1,039,526 | 1,585,929 | 1,097,679 | 1,372,952 | 1,404,257 | 1,451,856 | 1,340,588 | 1,539,053 | 1,363,320 | 1,563,387 | 1,629,654 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.0% | 8.4% | 12.0% | 8.4% | 10.4% | 10.9% | 11.1% | 10.2% | 37.8% | 32.7% | 36.5% | 34.0% |
消防費 | 0 | 0 | 0 | 0 | 0 | 446,661 | 443,321 | 423,543 | 425,817 | 512,389 | 455,169 | 478,668 | 454,112 | 453,519 | 454,499 | 506,243 | 767,527 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.6% | 3.6% | 3.2% | 3.2% | 3.9% | 3.5% | 3.6% | 3.4% | 11.1% | 10.9% | 11.8% | 16.0% |
教育費 | 0 | 0 | 0 | 0 | 0 | 1,794,406 | 2,050,879 | 1,714,724 | 1,481,331 | 1,515,773 | 1,442,747 | 1,683,971 | 1,579,719 | 1,660,820 | 1,549,573 | 1,580,774 | 1,605,908 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.6% | 16.5% | 12.9% | 11.3% | 11.5% | 11.3% | 12.8% | 12.0% | 40.8% | 37.1% | 36.9% | 33.5% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 60,016 | 9,424 | 31,501 | 3,139 | 269,866 | 264,068 | 91,589 | 19,028 | 199,208 | 278,606 | 32,112 | 9,028 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.1% | 0.2% | 0.0% | 2.0% | 2.1% | 0.7% | 0.1% | 4.9% | 6.7% | 0.7% | 0.2% |
公債費 | 0 | 0 | 0 | 0 | 0 | 2,878,498 | 2,974,833 | 2,647,923 | 2,482,104 | 2,398,260 | 2,271,792 | 2,219,583 | 2,104,193 | 1,935,821 | 1,737,857 | 1,708,336 | 1,688,922 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 23.5% | 24.0% | 20.0% | 18.9% | 18.2% | 17.7% | 16.9% | 15.9% | 47.5% | 41.6% | 39.8% | 35.3% |
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 | 0 | 0 | 798,805 | 756,151 | 779,224 | 817,019 | 927,438 | 922,759 | 928,685 | 1,042,035 | 1,032,120 | 1,129,296 | 1,122,013 | 1,028,492 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 35.1% | 33.3% | 32.7% | 29.7% | 31.3% | 31.7% | 32.2% | 32.0% | 31.2% | 32.9% | 32.3% | 30.3% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 710,170 | 765,136 | 786,516 | 808,812 | 918,333 | 890,381 | 945,072 | 1,098,471 | 997,539 | 1,051,225 | 1,137,194 | 1,074,990 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 31.2% | 33.7% | 33.0% | 29.4% | 31.0% | 30.6% | 32.8% | 33.8% | 30.1% | 30.6% | 32.8% | 31.7% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 765,972 | 751,873 | 811,777 | 1,119,316 | 1,031,883 | 1,007,282 | 1,007,578 | 1,113,876 | 1,273,799 | 1,249,820 | 1,212,015 | 1,289,465 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 33.7% | 33.1% | 34.1% | 40.7% | 34.9% | 34.6% | 35.0% | 34.2% | 38.5% | 36.4% | 34.9% | 38.0% |
生活保護費 | 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% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 | 3,891 | 82,593 | 87,314 | 7 | 7 | 5,895 | 4 | 4 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | 2.8% | 3.0% | 0.0% | 0.0% | 0.2% | 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 | 0 | 0 | 1,954,511 | 1,576,501 | 2,252,682 | 2,283,719 | 2,282,259 | 1,834,478 | 1,971,442 | 2,043,447 | 2,018,060 | 2,056,500 | 1,902,565 | 1,722,432 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 28,122 | 27,887 | 27,600 | 27,223 | 26,909 | 26,607 | 26,330 | 26,021 | 25,776 | 25,571 | 25,371 | 24,986 | 24,508 | 24,212 | 23,853 |
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 | 0 | 0 | 2,274,947 | 2,273,160 | 2,382,517 | 2,749,038 | 2,960,247 | 2,907,736 | 2,881,342 | 3,254,389 | 3,309,353 | 3,430,345 | 3,471,226 | 3,392,947 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 28,122 | 27,887 | 27,600 | 27,223 | 26,909 | 26,607 | 26,330 | 26,021 | 25,776 | 25,571 | 25,371 | 24,986 | 24,508 | 24,212 | 23,853 |