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 | 101,685 | 99,293 | 95,520 | 92,438 | 116,946 | 106,242 | 108,898 | 115,845 | 119,459 | 105,543 | 101,443 | 106,994 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.1% | 1.1% | 1.0% | 0.8% | 0.9% | 0.8% | 1.0% | 1.1% | 3.6% | 3.1% | 2.7% | 2.6% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,078,210 | 1,086,953 | 1,210,366 | 1,420,333 | 1,800,260 | 2,031,490 | 1,602,111 | 1,674,019 | 1,776,026 | 1,479,595 | 1,418,868 | 1,436,799 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.4% | 11.9% | 12.3% | 12.5% | 14.5% | 16.0% | 14.8% | 16.4% | 53.6% | 44.2% | 38.0% | 35.5% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,840,455 | 1,795,202 | 2,299,147 | 2,355,145 | 4,131,220 | 2,870,087 | 2,527,779 | 2,712,063 | 2,761,738 | 2,711,158 | 2,792,723 | 2,824,602 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 19.5% | 19.7% | 23.3% | 20.8% | 33.4% | 22.6% | 23.3% | 26.6% | 83.4% | 80.9% | 74.7% | 69.9% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 801,492 | 756,835 | 772,350 | 805,564 | 877,612 | 936,582 | 962,126 | 907,659 | 899,765 | 888,825 | 981,079 | 1,334,208 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.5% | 8.3% | 7.8% | 7.1% | 7.1% | 7.4% | 8.9% | 8.9% | 27.2% | 26.5% | 26.2% | 33.0% |
労働費 | 0 | 0 | 0 | 0 | 0 | 26,807 | 32,764 | 53,892 | 101,790 | 129,784 | 98,160 | 176,354 | 172,559 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.4% | 0.5% | 0.9% | 1.0% | 0.8% | 1.6% | 1.7% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 865,709 | 1,067,014 | 638,191 | 2,381,936 | 613,492 | 569,898 | 551,130 | 491,772 | 769,128 | 873,821 | 627,036 | 633,156 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.2% | 11.7% | 6.5% | 21.0% | 5.0% | 4.5% | 5.1% | 4.8% | 23.2% | 26.1% | 16.8% | 15.7% |
商工費 | 0 | 0 | 0 | 0 | 0 | 102,262 | 110,341 | 110,512 | 111,446 | 198,447 | 130,583 | 135,532 | 145,710 | 168,152 | 179,203 | 121,657 | 134,835 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.1% | 1.2% | 1.1% | 1.0% | 1.6% | 1.0% | 1.2% | 1.4% | 5.1% | 5.3% | 3.3% | 3.3% |
土木費 | 0 | 0 | 0 | 0 | 0 | 1,519,127 | 1,057,206 | 1,012,766 | 986,839 | 687,040 | 844,712 | 1,485,630 | 674,806 | 673,342 | 602,001 | 732,084 | 1,047,433 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 16.1% | 11.6% | 10.3% | 8.7% | 5.5% | 6.6% | 13.7% | 6.6% | 20.3% | 18.0% | 19.6% | 25.9% |
消防費 | 0 | 0 | 0 | 0 | 0 | 368,016 | 434,590 | 543,191 | 379,915 | 480,561 | 865,842 | 511,213 | 757,938 | 422,086 | 413,529 | 472,773 | 732,799 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.9% | 4.8% | 5.5% | 3.4% | 3.9% | 6.8% | 4.7% | 7.4% | 12.8% | 12.3% | 12.6% | 18.1% |
教育費 | 0 | 0 | 0 | 0 | 0 | 1,494,795 | 1,375,865 | 1,793,140 | 1,392,918 | 1,237,792 | 1,744,080 | 1,110,095 | 1,072,095 | 1,290,872 | 1,274,996 | 1,287,119 | 1,256,721 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 15.8% | 15.1% | 18.2% | 12.3% | 10.0% | 13.7% | 10.2% | 10.5% | 39.0% | 38.0% | 34.4% | 31.1% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 9,749 | 0 | 10,720 | 504,829 | 931,302 | 72,480 | 10,140 | 0 | 0 | 3,139 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.1% | 4.1% | 7.3% | 0.7% | 0.1% | 0.0% | 0.0% | 0.1% | 0.0% |
公債費 | 0 | 0 | 0 | 0 | 0 | 1,234,485 | 1,295,201 | 1,327,017 | 1,287,137 | 1,603,247 | 1,582,612 | 1,617,552 | 1,477,756 | 1,386,896 | 1,399,782 | 1,392,030 | 1,323,702 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.1% | 14.2% | 13.5% | 11.4% | 12.9% | 12.5% | 14.9% | 14.5% | 41.9% | 41.8% | 37.2% | 32.7% |
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 | 658,843 | 574,864 | 1,069,008 | 826,132 | 787,569 | 771,125 | 824,772 | 914,600 | 979,907 | 1,003,420 | 1,014,016 | 973,847 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 35.8% | 32.0% | 46.5% | 35.1% | 19.1% | 26.9% | 32.6% | 33.7% | 35.5% | 37.0% | 36.3% | 34.5% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 625,493 | 681,526 | 694,775 | 700,552 | 725,637 | 802,123 | 818,843 | 904,553 | 885,269 | 805,419 | 802,094 | 798,421 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 34.0% | 38.0% | 30.2% | 29.7% | 17.6% | 27.9% | 32.4% | 33.4% | 32.1% | 29.7% | 28.7% | 28.3% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 556,119 | 538,612 | 535,164 | 788,935 | 826,536 | 779,302 | 849,066 | 875,987 | 887,924 | 893,594 | 960,421 | 1,035,282 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 30.2% | 30.0% | 23.3% | 33.5% | 20.0% | 27.2% | 33.6% | 32.3% | 32.2% | 33.0% | 34.4% | 36.7% |
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 | 200 | 200 | 39,526 | 1,791,478 | 517,537 | 35,098 | 16,923 | 8,638 | 8,725 | 16,192 | 17,052 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.7% | 43.4% | 18.0% | 1.4% | 0.6% | 0.3% | 0.3% | 0.6% | 0.6% |
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 | 1,179,895 | 1,186,246 | 1,305,886 | 1,512,771 | 1,917,206 | 2,137,732 | 1,711,009 | 1,789,864 | 1,895,485 | 1,585,138 | 1,520,311 | 1,543,793 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 26,733 | 26,458 | 26,091 | 25,885 | 25,592 | 25,379 | 25,212 | 25,273 | 25,237 | 25,262 | 25,185 | 24,975 | 24,707 |
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 | 1,840,455 | 1,795,202 | 2,299,147 | 2,355,145 | 4,131,220 | 2,870,087 | 2,527,779 | 2,712,063 | 2,761,738 | 2,711,158 | 2,792,723 | 2,824,602 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 26,733 | 26,458 | 26,091 | 25,885 | 25,592 | 25,379 | 25,212 | 25,273 | 25,237 | 25,262 | 25,185 | 24,975 | 24,707 |