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 | 451,731 | 417,974 | 261,845 | 207,732 | 224,683 | 222,125 | 204,602 | 254,999 | 228,141 | 222,208 | 216,926 | 223,797 | 204,786 | 209,484 | 197,054 |
(構成比) | 0.0% | 0.0% | 1.8% | 1.7% | 1.2% | 1.0% | 1.1% | 1.0% | 0.9% | 1.2% | 1.0% | 1.0% | 0.9% | 3.6% | 3.2% | 3.7% | 3.2% |
総務費 | 0 | 0 | 4,671,663 | 3,573,634 | 2,907,307 | 3,009,791 | 3,087,238 | 3,958,734 | 3,278,173 | 3,293,507 | 3,743,378 | 4,389,744 | 3,733,049 | 3,557,971 | 3,659,729 | 4,067,057 | 3,154,264 |
(構成比) | 0.0% | 0.0% | 18.8% | 14.6% | 13.2% | 14.3% | 14.7% | 17.6% | 14.9% | 14.9% | 15.7% | 20.2% | 15.8% | 56.9% | 57.5% | 71.6% | 50.6% |
民生費 | 0 | 0 | 4,067,766 | 4,735,405 | 4,674,404 | 5,026,862 | 5,199,919 | 5,444,054 | 5,983,491 | 6,258,769 | 6,396,643 | 6,000,746 | 6,215,769 | 6,418,820 | 6,534,487 | 6,450,425 | 6,424,825 |
(構成比) | 0.0% | 0.0% | 16.4% | 19.3% | 21.2% | 23.8% | 24.8% | 24.2% | 27.3% | 28.4% | 26.9% | 27.6% | 26.3% | 102.6% | 102.6% | 113.6% | 103.0% |
衛生費 | 0 | 0 | 3,248,849 | 4,239,810 | 3,525,353 | 1,877,577 | 1,673,083 | 2,118,308 | 2,128,859 | 1,998,606 | 1,953,009 | 1,936,315 | 2,226,201 | 1,819,021 | 1,820,838 | 1,825,901 | 1,961,088 |
(構成比) | 0.0% | 0.0% | 13.1% | 17.3% | 16.0% | 8.9% | 8.0% | 9.4% | 9.7% | 9.1% | 8.2% | 8.9% | 9.4% | 29.1% | 28.6% | 32.2% | 31.5% |
労働費 | 0 | 0 | 12,987 | 12,515 | 13,657 | 13,654 | 14,190 | 30,642 | 34,091 | 52,556 | 41,026 | 16,269 | 44,633 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.1% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 1,809,819 | 1,527,503 | 1,474,891 | 1,494,953 | 1,371,711 | 1,386,983 | 1,214,189 | 1,297,167 | 1,091,444 | 1,201,044 | 1,148,771 | 1,216,453 | 1,212,653 | 1,120,960 | 1,088,329 |
(構成比) | 0.0% | 0.0% | 7.3% | 6.2% | 6.7% | 7.1% | 6.5% | 6.2% | 5.5% | 5.9% | 4.6% | 5.5% | 4.9% | 19.4% | 19.0% | 19.7% | 17.5% |
商工費 | 0 | 0 | 450,747 | 757,150 | 447,058 | 506,777 | 391,264 | 385,476 | 329,467 | 391,172 | 337,627 | 546,892 | 755,330 | 2,367,681 | 706,533 | 437,260 | 424,676 |
(構成比) | 0.0% | 0.0% | 1.8% | 3.1% | 2.0% | 2.4% | 1.9% | 1.7% | 1.5% | 1.8% | 1.4% | 2.5% | 3.2% | 37.8% | 11.1% | 7.7% | 6.8% |
土木費 | 0 | 0 | 3,088,563 | 2,344,248 | 2,163,681 | 1,951,058 | 1,767,844 | 1,961,597 | 1,690,537 | 1,224,552 | 1,180,033 | 1,238,092 | 1,314,166 | 1,617,129 | 2,342,275 | 1,830,681 | 1,653,613 |
(構成比) | 0.0% | 0.0% | 12.4% | 9.6% | 9.8% | 9.3% | 8.4% | 8.7% | 7.7% | 5.6% | 5.0% | 5.7% | 5.6% | 25.8% | 36.8% | 32.2% | 26.5% |
消防費 | 0 | 0 | 1,027,295 | 1,062,474 | 979,209 | 909,757 | 958,687 | 916,825 | 858,248 | 861,756 | 881,443 | 946,734 | 962,711 | 1,101,852 | 971,232 | 1,200,049 | 1,164,675 |
(構成比) | 0.0% | 0.0% | 4.1% | 4.3% | 4.4% | 4.3% | 4.6% | 4.1% | 3.9% | 3.9% | 3.7% | 4.4% | 4.1% | 17.6% | 15.2% | 21.1% | 18.7% |
教育費 | 0 | 0 | 2,701,473 | 2,774,754 | 2,360,652 | 2,469,177 | 2,803,294 | 2,509,190 | 2,812,803 | 2,237,973 | 2,921,155 | 2,090,476 | 4,063,582 | 2,497,704 | 3,523,858 | 2,397,707 | 2,388,970 |
(構成比) | 0.0% | 0.0% | 10.9% | 11.3% | 10.7% | 11.7% | 13.4% | 11.2% | 12.8% | 10.2% | 12.3% | 9.6% | 17.2% | 39.9% | 55.3% | 42.2% | 38.3% |
災害復旧費 | 0 | 0 | 93,840 | 0 | 19,144 | 10,472 | 0 | 0 | 9,708 | 819,010 | 1,738,826 | 56,501 | 19,832 | 22,187 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.4% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 3.7% | 7.3% | 0.3% | 0.1% | 0.4% | 0.0% | 0.0% | 0.0% |
公債費 | 0 | 0 | 3,179,154 | 3,034,931 | 3,214,906 | 3,608,367 | 3,491,267 | 3,539,884 | 3,385,589 | 3,352,192 | 3,269,359 | 3,090,048 | 2,891,652 | 2,743,521 | 2,631,183 | 2,640,862 | 2,940,470 |
(構成比) | 0.0% | 0.0% | 12.8% | 12.4% | 14.6% | 17.1% | 16.6% | 15.8% | 15.4% | 15.2% | 13.7% | 14.2% | 12.3% | 43.8% | 41.3% | 46.5% | 47.2% |
諸支出金 | 0 | 0 | 30,429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.1% | 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 | 1,488,513 | 1,586,151 | 1,494,265 | 1,497,636 | 1,640,150 | 1,775,187 | 1,807,872 | 1,844,200 | 1,829,214 | 1,763,061 | 1,872,160 | 1,941,354 | 2,079,206 | 1,810,408 | 1,836,783 |
(構成比) | 0.0% | 0.0% | 36.6% | 33.5% | 32.0% | 29.8% | 31.5% | 32.6% | 30.2% | 29.5% | 28.6% | 29.4% | 30.1% | 30.2% | 31.8% | 28.1% | 28.6% |
老人福祉費 | 0 | 0 | 1,313,229 | 1,354,573 | 1,261,634 | 1,551,970 | 1,454,752 | 1,616,443 | 1,565,460 | 1,700,020 | 1,928,449 | 1,596,908 | 1,672,242 | 1,669,595 | 1,634,849 | 1,682,320 | 1,677,318 |
(構成比) | 0.0% | 0.0% | 32.3% | 28.6% | 27.0% | 30.9% | 28.0% | 29.7% | 26.2% | 27.2% | 30.1% | 26.6% | 26.9% | 26.0% | 25.0% | 26.1% | 26.1% |
児童福祉費 | 0 | 0 | 1,120,465 | 1,376,294 | 1,492,028 | 1,560,724 | 1,682,201 | 1,604,893 | 2,124,402 | 2,115,742 | 2,088,886 | 2,069,627 | 2,094,399 | 2,227,823 | 2,266,160 | 2,444,376 | 2,394,446 |
(構成比) | 0.0% | 0.0% | 27.5% | 29.1% | 31.9% | 31.0% | 32.4% | 29.5% | 35.5% | 33.8% | 32.7% | 34.5% | 33.7% | 34.7% | 34.7% | 37.9% | 37.3% |
生活保護費 | 0 | 0 | 145,329 | 417,587 | 426,117 | 416,072 | 421,862 | 446,835 | 475,157 | 467,424 | 541,677 | 566,862 | 575,182 | 578,834 | 553,298 | 512,246 | 515,879 |
(構成比) | 0.0% | 0.0% | 3.6% | 8.8% | 9.1% | 8.3% | 8.1% | 8.2% | 7.9% | 7.5% | 8.5% | 9.4% | 9.3% | 9.0% | 8.5% | 7.9% | 8.0% |
災害復旧費 | 0 | 0 | 230 | 800 | 360 | 460 | 954 | 696 | 10,600 | 131,383 | 8,417 | 4,288 | 1,786 | 1,214 | 974 | 1,075 | 399 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 2.1% | 0.1% | 0.1% | 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 | 5,123,394 | 3,991,608 | 3,169,152 | 3,217,523 | 3,311,921 | 4,180,859 | 3,482,775 | 3,548,506 | 3,971,519 | 4,611,952 | 3,949,975 | 3,781,768 | 3,864,515 | 4,276,541 | 3,351,318 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 49,142 | 48,846 | 48,356 | 47,914 | 47,343 | 46,977 | 46,334 | 45,888 | 45,519 | 45,218 | 44,708 | 44,117 | 43,467 | 42,860 |
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 | 4,067,766 | 4,735,405 | 4,674,404 | 5,026,862 | 5,199,919 | 5,444,054 | 5,983,491 | 6,258,769 | 6,396,643 | 6,000,746 | 6,215,769 | 6,418,820 | 6,534,487 | 6,450,425 | 6,424,825 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 49,142 | 48,846 | 48,356 | 47,914 | 47,343 | 46,977 | 46,334 | 45,888 | 45,519 | 45,218 | 44,708 | 44,117 | 43,467 | 42,860 |