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 | 389,488 | 301,877 | 268,146 | 271,521 | 260,306 | 247,525 | 325,767 | 287,678 | 275,157 | 265,975 | 290,514 | 256,882 | 255,209 | 252,662 |
(構成比) | 0.0% | 0.0% | 0.0% | 1.3% | 1.0% | 0.9% | 0.9% | 0.8% | 0.7% | 1.0% | 0.9% | 0.8% | 0.8% | 2.5% | 2.4% | 2.0% | 2.1% |
総務費 | 0 | 0 | 0 | 5,459,415 | 4,488,048 | 4,594,853 | 5,220,177 | 5,336,194 | 6,283,792 | 4,735,204 | 3,836,566 | 5,386,759 | 3,782,984 | 6,695,732 | 5,584,642 | 6,310,700 | 8,547,863 |
(構成比) | 0.0% | 0.0% | 0.0% | 17.6% | 15.4% | 15.6% | 16.8% | 16.9% | 18.2% | 13.8% | 12.0% | 16.0% | 11.4% | 58.1% | 52.4% | 50.1% | 71.5% |
民生費 | 0 | 0 | 0 | 7,384,613 | 7,436,041 | 7,970,242 | 8,142,119 | 8,431,625 | 9,903,093 | 10,137,277 | 10,181,482 | 10,442,746 | 11,032,933 | 11,831,712 | 11,197,424 | 11,224,413 | 11,061,338 |
(構成比) | 0.0% | 0.0% | 0.0% | 23.8% | 25.5% | 27.0% | 26.2% | 26.7% | 28.7% | 29.6% | 32.0% | 31.0% | 33.3% | 102.6% | 105.0% | 89.1% | 92.6% |
衛生費 | 0 | 0 | 0 | 2,586,137 | 2,377,700 | 2,239,338 | 2,246,650 | 2,209,079 | 2,121,690 | 2,180,542 | 2,053,104 | 1,993,368 | 2,103,311 | 2,064,584 | 2,104,573 | 2,402,805 | 2,856,320 |
(構成比) | 0.0% | 0.0% | 0.0% | 8.3% | 8.2% | 7.6% | 7.2% | 7.0% | 6.2% | 6.4% | 6.4% | 5.9% | 6.3% | 17.9% | 19.7% | 19.1% | 23.9% |
労働費 | 0 | 0 | 0 | 250,383 | 240,112 | 250,762 | 224,391 | 358,599 | 514,261 | 530,146 | 258,330 | 252,392 | 192,512 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.8% | 0.8% | 0.8% | 0.7% | 1.1% | 1.5% | 1.5% | 0.8% | 0.7% | 0.6% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 1,362,677 | 1,294,855 | 1,191,589 | 1,232,437 | 1,208,575 | 1,221,644 | 1,188,542 | 1,349,823 | 1,376,696 | 1,165,724 | 1,504,306 | 1,536,720 | 1,362,158 | 1,446,433 |
(構成比) | 0.0% | 0.0% | 0.0% | 4.4% | 4.4% | 4.0% | 4.0% | 3.8% | 3.5% | 3.5% | 4.2% | 4.1% | 3.5% | 13.0% | 14.4% | 10.8% | 12.1% |
商工費 | 0 | 0 | 0 | 894,310 | 721,818 | 895,059 | 1,003,467 | 1,190,019 | 1,175,663 | 1,553,756 | 1,420,447 | 1,114,235 | 1,254,679 | 1,497,141 | 1,688,268 | 1,442,469 | 1,314,145 |
(構成比) | 0.0% | 0.0% | 0.0% | 2.9% | 2.5% | 3.0% | 3.2% | 3.8% | 3.4% | 4.5% | 4.5% | 3.3% | 3.8% | 13.0% | 15.8% | 11.5% | 11.0% |
土木費 | 0 | 0 | 0 | 3,658,155 | 2,702,564 | 2,764,261 | 3,553,223 | 3,921,636 | 4,062,683 | 4,462,400 | 3,667,284 | 3,393,328 | 3,349,498 | 3,632,666 | 3,713,192 | 5,267,534 | 3,615,676 |
(構成比) | 0.0% | 0.0% | 0.0% | 11.8% | 9.3% | 9.4% | 11.4% | 12.4% | 11.8% | 13.0% | 11.5% | 10.1% | 10.1% | 31.5% | 34.8% | 41.8% | 30.3% |
消防費 | 0 | 0 | 0 | 1,364,053 | 1,380,528 | 1,341,793 | 1,368,252 | 1,359,706 | 1,357,122 | 1,374,677 | 1,379,052 | 1,256,727 | 1,248,769 | 1,249,508 | 1,234,836 | 1,274,214 | 1,341,709 |
(構成比) | 0.0% | 0.0% | 0.0% | 4.4% | 4.7% | 4.5% | 4.4% | 4.3% | 3.9% | 4.0% | 4.3% | 3.7% | 3.8% | 10.8% | 11.6% | 10.1% | 11.2% |
教育費 | 0 | 0 | 0 | 3,433,514 | 4,182,254 | 4,021,927 | 3,912,060 | 3,610,415 | 3,967,949 | 4,118,892 | 3,447,101 | 4,227,484 | 4,758,564 | 5,224,879 | 4,359,092 | 4,026,831 | 3,390,772 |
(構成比) | 0.0% | 0.0% | 0.0% | 11.0% | 14.4% | 13.6% | 12.6% | 11.4% | 11.5% | 12.0% | 10.8% | 12.6% | 14.3% | 45.3% | 40.9% | 32.0% | 28.4% |
災害復旧費 | 0 | 0 | 0 | 368,114 | 130,743 | 63,264 | 3,566 | 0 | 22,305 | 12,248 | 130,868 | 100,698 | 53,555 | 7,331 | 783 | 49,082 | 128,357 |
(構成比) | 0.0% | 0.0% | 0.0% | 1.2% | 0.4% | 0.2% | 0.0% | 0.0% | 0.1% | 0.0% | 0.4% | 0.3% | 0.2% | 0.1% | 0.0% | 0.4% | 1.1% |
公債費 | 0 | 0 | 0 | 3,936,021 | 3,869,730 | 3,904,274 | 3,914,059 | 3,727,134 | 3,612,872 | 3,637,358 | 3,842,374 | 3,848,675 | 3,972,927 | 3,989,787 | 4,086,835 | 4,046,081 | 4,010,277 |
(構成比) | 0.0% | 0.0% | 0.0% | 12.7% | 13.3% | 13.2% | 12.6% | 11.8% | 10.5% | 10.6% | 12.1% | 11.4% | 12.0% | 34.6% | 38.3% | 32.1% | 33.6% |
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 | 1,578,656 | 1,555,480 | 1,707,080 | 2,586,180 | 1,993,635 | 2,152,210 | 2,189,399 | 2,355,534 | 2,696,696 | 3,088,974 | 3,393,903 | 3,264,056 | 3,229,801 | 3,028,557 |
(構成比) | 0.0% | 0.0% | 0.0% | 21.4% | 20.9% | 21.4% | 31.8% | 23.6% | 21.7% | 21.6% | 23.1% | 25.8% | 28.0% | 28.7% | 29.2% | 28.8% | 27.4% |
老人福祉費 | 0 | 0 | 0 | 1,732,512 | 1,578,577 | 1,843,972 | 1,052,308 | 1,932,178 | 2,074,425 | 2,236,661 | 2,180,365 | 2,174,393 | 2,200,136 | 2,242,461 | 2,232,128 | 2,254,304 | 2,267,585 |
(構成比) | 0.0% | 0.0% | 0.0% | 23.5% | 21.2% | 23.1% | 12.9% | 22.9% | 20.9% | 22.1% | 21.4% | 20.8% | 19.9% | 19.0% | 19.9% | 20.1% | 20.5% |
児童福祉費 | 0 | 0 | 0 | 3,772,671 | 4,080,551 | 4,126,659 | 4,214,223 | 4,212,562 | 5,306,152 | 5,339,295 | 5,255,273 | 5,135,189 | 5,333,092 | 5,760,944 | 5,270,484 | 5,314,014 | 5,322,077 |
(構成比) | 0.0% | 0.0% | 0.0% | 51.1% | 54.9% | 51.8% | 51.8% | 50.0% | 53.6% | 52.7% | 51.6% | 49.2% | 48.3% | 48.7% | 47.1% | 47.3% | 48.1% |
生活保護費 | 0 | 0 | 0 | 285,573 | 221,433 | 287,959 | 283,703 | 288,252 | 364,940 | 355,801 | 388,327 | 436,457 | 410,631 | 434,404 | 429,087 | 423,562 | 442,677 |
(構成比) | 0.0% | 0.0% | 0.0% | 3.9% | 3.0% | 3.6% | 3.5% | 3.4% | 3.7% | 3.5% | 3.8% | 4.2% | 3.7% | 3.7% | 3.8% | 3.8% | 4.0% |
災害復旧費 | 0 | 0 | 0 | 15,201 | 0 | 4,572 | 5,705 | 4,998 | 5,366 | 16,121 | 1,983 | 11 | 100 | 0 | 1,669 | 2,732 | 442 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.2% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 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 | 5,848,903 | 4,789,925 | 4,862,999 | 5,491,698 | 5,596,500 | 6,531,317 | 5,060,971 | 4,124,244 | 5,661,916 | 4,048,959 | 6,986,246 | 5,841,524 | 6,565,909 | 8,800,525 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 84,511 | 84,214 | 83,896 | 83,274 | 82,946 | 82,580 | 82,130 | 84,548 | 83,955 | 83,767 | 83,735 | 82,947 | 83,061 |
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 | 7,384,613 | 7,436,041 | 7,970,242 | 8,142,119 | 8,431,625 | 9,903,093 | 10,137,277 | 10,181,482 | 10,442,746 | 11,032,933 | 11,831,712 | 11,197,424 | 11,224,413 | 11,061,338 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 84,511 | 84,214 | 83,896 | 83,274 | 82,946 | 82,580 | 82,130 | 84,548 | 83,955 | 83,767 | 83,735 | 82,947 | 83,061 |