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 | 94,313 | 91,493 | 89,200 | 83,664 | 114,112 | 105,741 | 108,245 | 111,207 | 110,682 | 99,404 | 89,229 | 93,370 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.0% | 0.9% | 0.8% | 0.8% | 1.1% | 1.0% | 1.1% | 1.1% | 2.5% | 2.8% | 2.5% | 2.6% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,476,337 | 1,622,509 | 2,661,384 | 1,716,477 | 2,000,431 | 1,554,167 | 1,583,799 | 2,042,143 | 1,773,627 | 1,820,455 | 2,083,872 | 2,328,689 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 15.6% | 15.4% | 24.9% | 17.3% | 18.5% | 14.5% | 15.5% | 19.3% | 40.3% | 51.0% | 57.9% | 64.7% |
民生費 | 0 | 0 | 0 | 0 | 0 | 2,020,626 | 1,972,372 | 2,087,021 | 2,401,577 | 2,620,785 | 2,621,355 | 2,551,439 | 2,899,735 | 2,897,224 | 2,842,626 | 2,902,679 | 2,980,131 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 21.4% | 18.7% | 19.5% | 24.2% | 24.2% | 24.4% | 25.0% | 27.5% | 65.8% | 79.7% | 80.7% | 82.8% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 1,612,392 | 1,379,836 | 1,450,818 | 1,311,998 | 1,281,010 | 1,331,557 | 1,371,414 | 1,355,961 | 1,174,447 | 1,171,723 | 1,143,877 | 1,218,391 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.1% | 13.1% | 13.6% | 13.2% | 11.8% | 12.4% | 13.5% | 12.8% | 26.7% | 32.8% | 31.8% | 33.8% |
労働費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,067 | 18,021 | 33,658 | 22,365 | 10,741 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.3% | 0.2% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 397,144 | 433,337 | 465,239 | 494,110 | 452,341 | 396,343 | 486,593 | 372,032 | 1,484,111 | 543,740 | 394,222 | 426,519 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.2% | 4.1% | 4.3% | 5.0% | 4.2% | 3.7% | 4.8% | 3.5% | 33.7% | 15.2% | 11.0% | 11.8% |
商工費 | 0 | 0 | 0 | 0 | 0 | 52,694 | 62,238 | 60,036 | 47,414 | 77,285 | 62,870 | 59,443 | 56,693 | 110,937 | 67,302 | 61,800 | 58,829 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 0.6% | 0.6% | 0.5% | 0.7% | 0.6% | 0.6% | 0.5% | 2.5% | 1.9% | 1.7% | 1.6% |
土木費 | 0 | 0 | 0 | 0 | 0 | 513,995 | 530,299 | 669,758 | 706,868 | 1,115,478 | 989,569 | 1,013,111 | 648,015 | 604,452 | 565,235 | 537,285 | 474,895 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.4% | 5.0% | 6.3% | 7.1% | 10.3% | 9.2% | 9.9% | 6.1% | 13.7% | 15.8% | 14.9% | 13.2% |
消防費 | 0 | 0 | 0 | 0 | 0 | 489,866 | 478,388 | 472,570 | 455,940 | 652,670 | 940,366 | 463,348 | 561,114 | 445,961 | 452,480 | 436,932 | 464,220 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.2% | 4.5% | 4.4% | 4.6% | 6.0% | 8.8% | 4.5% | 5.3% | 10.1% | 12.7% | 12.1% | 12.9% |
教育費 | 0 | 0 | 0 | 0 | 0 | 1,981,555 | 3,066,034 | 1,839,002 | 1,789,794 | 1,501,241 | 1,684,861 | 1,505,636 | 1,498,212 | 1,617,998 | 1,037,573 | 1,194,003 | 1,157,527 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 21.0% | 29.1% | 17.2% | 18.1% | 13.9% | 15.7% | 14.8% | 14.2% | 36.8% | 29.1% | 33.2% | 32.1% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,424 | 68,827 | 4,771 | 10,698 | 0 | 0 | 33,849 | 10,674 | 2,877 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 0.0% | 0.1% | 0.0% | 0.0% | 0.9% | 0.3% | 0.1% |
公債費 | 0 | 0 | 0 | 0 | 0 | 812,561 | 895,145 | 906,005 | 880,582 | 892,438 | 1,018,117 | 1,029,087 | 1,013,088 | 1,053,735 | 1,050,064 | 1,059,562 | 1,092,225 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.6% | 8.5% | 8.5% | 8.9% | 8.3% | 9.5% | 10.1% | 9.6% | 23.9% | 29.4% | 29.5% | 30.3% |
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 | 662,068 | 609,167 | 643,796 | 659,145 | 735,620 | 781,178 | 822,705 | 899,260 | 914,442 | 998,245 | 969,744 | 930,486 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 32.8% | 30.9% | 30.8% | 27.4% | 28.1% | 29.8% | 32.2% | 31.0% | 31.6% | 35.1% | 33.4% | 31.2% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 602,838 | 577,460 | 647,549 | 682,459 | 764,023 | 790,107 | 714,861 | 756,285 | 750,824 | 750,588 | 784,215 | 808,330 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 29.8% | 29.3% | 31.0% | 28.4% | 29.2% | 30.1% | 28.0% | 26.1% | 25.9% | 26.4% | 27.0% | 27.1% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 755,310 | 785,445 | 795,676 | 1,058,031 | 1,108,646 | 1,049,620 | 1,013,633 | 1,243,990 | 1,231,658 | 1,093,683 | 1,148,520 | 1,240,905 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 37.4% | 39.8% | 38.1% | 44.1% | 42.3% | 40.0% | 39.7% | 42.9% | 42.5% | 38.5% | 39.6% | 41.6% |
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 | 410 | 300 | 0 | 1,942 | 12,496 | 450 | 240 | 200 | 300 | 110 | 200 | 410 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.5% | 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 | 1,570,650 | 1,714,002 | 2,750,584 | 1,800,141 | 2,114,543 | 1,659,908 | 1,692,044 | 2,153,350 | 1,884,309 | 1,919,859 | 2,173,101 | 2,422,059 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 26,663 | 26,436 | 26,219 | 26,036 | 25,876 | 25,658 | 25,452 | 25,487 | 25,321 | 25,067 | 24,728 | 24,465 | 24,217 |
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 | 2,020,626 | 1,972,372 | 2,087,021 | 2,401,577 | 2,620,785 | 2,621,355 | 2,551,439 | 2,899,735 | 2,897,224 | 2,842,626 | 2,902,679 | 2,980,131 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 26,663 | 26,436 | 26,219 | 26,036 | 25,876 | 25,658 | 25,452 | 25,487 | 25,321 | 25,067 | 24,728 | 24,465 | 24,217 |