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 | 126,020 | 122,365 | 113,212 | 105,949 | 134,663 | 128,917 | 123,738 | 128,453 | 131,485 | 120,695 | 120,033 | 118,138 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.6% | 1.5% | 1.2% | 1.2% | 1.6% | 1.5% | 1.3% | 1.2% | 4.5% | 4.2% | 3.7% | 3.7% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,202,292 | 1,299,070 | 1,740,669 | 1,186,273 | 1,212,504 | 1,151,926 | 1,879,980 | 1,427,472 | 1,167,703 | 1,116,516 | 1,047,689 | 1,089,748 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 15.1% | 15.6% | 19.0% | 13.3% | 14.0% | 13.1% | 19.9% | 13.5% | 39.8% | 38.6% | 32.4% | 34.5% |
民生費 | 0 | 0 | 0 | 0 | 0 | 2,374,176 | 2,512,059 | 2,609,019 | 2,963,676 | 3,036,946 | 3,021,957 | 3,026,882 | 3,304,190 | 3,240,184 | 3,290,604 | 3,622,768 | 3,268,568 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 29.8% | 30.2% | 28.5% | 33.2% | 35.1% | 34.4% | 32.0% | 31.2% | 110.5% | 113.7% | 111.9% | 103.4% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 797,499 | 788,147 | 779,151 | 778,357 | 793,577 | 744,845 | 749,889 | 1,080,716 | 947,744 | 797,244 | 782,009 | 769,287 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.0% | 9.5% | 8.5% | 8.7% | 9.2% | 8.5% | 7.9% | 10.2% | 32.3% | 27.5% | 24.1% | 24.3% |
労働費 | 0 | 0 | 0 | 0 | 0 | 1,979 | 2,347 | 20,302 | 49,068 | 26,841 | 1,789 | 2,798 | 9,596 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.6% | 0.3% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 183,003 | 176,810 | 168,307 | 166,971 | 150,565 | 149,589 | 169,373 | 230,586 | 177,296 | 205,098 | 202,364 | 193,534 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.3% | 2.1% | 1.8% | 1.9% | 1.7% | 1.7% | 1.8% | 2.2% | 6.0% | 7.1% | 6.2% | 6.1% |
商工費 | 0 | 0 | 0 | 0 | 0 | 126,127 | 151,696 | 224,995 | 154,085 | 156,519 | 142,653 | 149,639 | 169,852 | 198,536 | 166,589 | 178,204 | 178,576 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.6% | 1.8% | 2.5% | 1.7% | 1.8% | 1.6% | 1.6% | 1.6% | 6.8% | 5.8% | 5.5% | 5.6% |
土木費 | 0 | 0 | 0 | 0 | 0 | 718,541 | 785,521 | 711,182 | 786,552 | 778,561 | 943,000 | 744,956 | 925,870 | 743,412 | 806,455 | 734,330 | 753,932 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.0% | 9.4% | 7.8% | 8.8% | 9.0% | 10.7% | 7.9% | 8.7% | 25.4% | 27.9% | 22.7% | 23.8% |
消防費 | 0 | 0 | 0 | 0 | 0 | 507,082 | 506,419 | 763,906 | 627,564 | 562,531 | 559,396 | 525,833 | 808,276 | 532,454 | 524,182 | 533,653 | 537,751 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.4% | 6.1% | 8.3% | 7.0% | 6.5% | 6.4% | 5.6% | 7.6% | 18.2% | 18.1% | 16.5% | 17.0% |
教育費 | 0 | 0 | 0 | 0 | 0 | 991,033 | 1,028,286 | 1,115,299 | 1,109,142 | 953,552 | 1,088,385 | 1,275,823 | 1,684,586 | 1,011,302 | 863,626 | 848,445 | 809,161 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.4% | 12.4% | 12.2% | 12.4% | 11.0% | 12.4% | 13.5% | 15.9% | 34.5% | 29.8% | 26.2% | 25.6% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 13,104 | 0 | 0 | 0 | 0 | 0 | 0 | 1,145 | 5,339 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% |
公債費 | 0 | 0 | 0 | 0 | 0 | 932,760 | 929,301 | 904,218 | 986,790 | 841,443 | 839,984 | 820,427 | 828,557 | 891,527 | 922,727 | 947,787 | 974,968 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.7% | 11.2% | 9.9% | 11.1% | 9.7% | 9.6% | 8.7% | 7.8% | 30.4% | 31.9% | 29.3% | 30.8% |
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 | 869,563 | 908,779 | 983,157 | 1,026,958 | 1,050,598 | 1,080,677 | 1,089,242 | 1,287,358 | 1,221,157 | 1,239,864 | 1,245,581 | 1,126,692 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 36.6% | 36.2% | 37.7% | 34.7% | 34.6% | 35.8% | 36.0% | 39.0% | 37.7% | 37.7% | 34.4% | 34.5% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 623,702 | 684,458 | 675,647 | 727,719 | 766,967 | 772,821 | 764,825 | 808,634 | 828,623 | 873,903 | 927,318 | 947,682 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 26.3% | 27.2% | 25.9% | 24.6% | 25.3% | 25.6% | 25.3% | 24.5% | 25.6% | 26.6% | 25.6% | 29.0% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 880,801 | 918,712 | 950,210 | 1,208,896 | 1,218,017 | 1,167,350 | 1,172,614 | 1,207,747 | 1,190,203 | 1,176,737 | 1,449,669 | 1,193,994 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 37.1% | 36.6% | 36.4% | 40.8% | 40.1% | 38.6% | 38.7% | 36.6% | 36.7% | 35.8% | 40.0% | 36.5% |
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 | 110 | 110 | 5 | 103 | 1,364 | 1,109 | 201 | 451 | 201 | 100 | 200 | 200 |
(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% |
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 | 1,328,312 | 1,421,435 | 1,853,881 | 1,292,222 | 1,347,167 | 1,280,843 | 2,003,718 | 1,555,925 | 1,299,188 | 1,237,211 | 1,167,722 | 1,207,886 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 37,391 | 37,065 | 36,764 | 36,270 | 35,858 | 35,222 | 34,722 | 34,264 | 33,859 | 33,607 | 33,280 | 33,094 | 32,788 | 32,218 | 31,618 | 31,199 | 30,619 |
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 | 2,374,176 | 2,512,059 | 2,609,019 | 2,963,676 | 3,036,946 | 3,021,957 | 3,026,882 | 3,304,190 | 3,240,184 | 3,290,604 | 3,622,768 | 3,268,568 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 37,391 | 37,065 | 36,764 | 36,270 | 35,858 | 35,222 | 34,722 | 34,264 | 33,859 | 33,607 | 33,280 | 33,094 | 32,788 | 32,218 | 31,618 | 31,199 | 30,619 |