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 | 148,338 | 141,512 | 137,159 | 138,690 | 176,203 | 161,259 | 146,236 | 155,358 | 158,243 | 145,412 | 143,350 | 146,027 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.7% | 1.7% | 1.5% | 1.5% | 1.9% | 1.7% | 1.6% | 1.5% | 4.8% | 4.7% | 4.3% | 4.1% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,404,711 | 1,547,444 | 1,999,960 | 1,461,564 | 1,395,012 | 1,515,720 | 1,448,777 | 1,414,487 | 1,735,657 | 1,645,278 | 1,533,440 | 1,503,985 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 15.8% | 18.1% | 21.5% | 15.5% | 15.1% | 16.0% | 15.6% | 14.1% | 52.8% | 53.1% | 45.6% | 42.4% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,752,296 | 1,840,405 | 1,915,806 | 2,456,019 | 2,667,408 | 2,630,359 | 2,514,976 | 2,723,480 | 2,947,585 | 3,134,533 | 3,196,416 | 3,102,815 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 19.8% | 21.5% | 20.6% | 26.0% | 29.0% | 27.8% | 27.1% | 27.1% | 89.7% | 101.2% | 95.0% | 87.6% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 896,586 | 800,806 | 900,190 | 1,302,940 | 1,082,784 | 986,456 | 992,731 | 997,239 | 1,037,386 | 990,188 | 1,025,677 | 1,000,641 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.1% | 9.3% | 9.7% | 13.8% | 11.8% | 10.4% | 10.7% | 9.9% | 31.6% | 32.0% | 30.5% | 28.2% |
労働費 | 0 | 0 | 0 | 0 | 0 | 10,660 | 12,393 | 37,273 | 39,648 | 36,520 | 20,322 | 29,404 | 17,032 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.4% | 0.4% | 0.4% | 0.2% | 0.3% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 189,762 | 200,066 | 140,229 | 147,349 | 133,258 | 134,215 | 145,715 | 194,629 | 210,436 | 197,426 | 260,356 | 213,337 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.1% | 2.3% | 1.5% | 1.6% | 1.4% | 1.4% | 1.6% | 1.9% | 6.4% | 6.4% | 7.7% | 6.0% |
商工費 | 0 | 0 | 0 | 0 | 0 | 29,154 | 39,656 | 57,566 | 39,677 | 43,518 | 43,681 | 46,700 | 41,132 | 55,213 | 40,730 | 54,820 | 70,200 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.5% | 0.6% | 0.4% | 0.5% | 0.5% | 0.5% | 0.4% | 1.7% | 1.3% | 1.6% | 2.0% |
土木費 | 0 | 0 | 0 | 0 | 0 | 859,880 | 938,665 | 818,893 | 790,753 | 845,505 | 891,760 | 1,036,422 | 1,058,106 | 935,392 | 1,028,788 | 933,198 | 773,034 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.7% | 11.0% | 8.8% | 8.4% | 9.2% | 9.4% | 11.2% | 10.5% | 28.5% | 33.2% | 27.7% | 21.8% |
消防費 | 0 | 0 | 0 | 0 | 0 | 476,182 | 450,427 | 498,507 | 495,653 | 478,279 | 771,083 | 459,473 | 607,448 | 717,976 | 663,847 | 459,433 | 482,190 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.4% | 5.3% | 5.4% | 5.2% | 5.2% | 8.2% | 5.0% | 6.0% | 21.9% | 21.4% | 13.7% | 13.6% |
教育費 | 0 | 0 | 0 | 0 | 0 | 1,891,246 | 1,264,842 | 1,623,727 | 1,460,951 | 1,411,539 | 1,454,312 | 1,537,132 | 2,000,097 | 1,372,148 | 1,705,242 | 1,582,734 | 1,372,566 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 21.3% | 14.8% | 17.4% | 15.5% | 15.3% | 15.4% | 16.6% | 19.9% | 41.8% | 55.0% | 47.0% | 38.7% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,483 | 0 | 13,324 | 1,651 | 24,898 | 127,155 | 151,894 | 0 | 13,849 | 204,030 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.3% | 1.3% | 4.6% | 0.0% | 0.4% | 5.8% |
公債費 | 0 | 0 | 0 | 0 | 0 | 1,204,255 | 1,330,614 | 1,176,284 | 1,115,851 | 928,133 | 843,437 | 899,449 | 713,484 | 678,205 | 672,421 | 702,614 | 784,253 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.6% | 15.5% | 12.6% | 11.8% | 10.1% | 8.9% | 9.7% | 7.1% | 20.6% | 21.7% | 20.9% | 22.1% |
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 | 668,925 | 605,784 | 623,222 | 730,635 | 714,293 | 714,502 | 693,411 | 794,060 | 885,494 | 1,039,468 | 995,924 | 937,066 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 38.2% | 32.9% | 32.5% | 29.7% | 26.8% | 27.2% | 27.6% | 29.2% | 30.0% | 33.2% | 31.2% | 30.2% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 504,633 | 564,915 | 589,942 | 580,782 | 653,885 | 768,938 | 693,526 | 724,739 | 746,835 | 750,117 | 849,934 | 797,808 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 28.8% | 30.7% | 30.8% | 23.6% | 24.5% | 29.2% | 27.6% | 26.6% | 25.3% | 23.9% | 26.6% | 25.7% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 578,688 | 669,656 | 702,572 | 1,144,502 | 1,299,130 | 1,146,819 | 1,127,989 | 1,204,561 | 1,315,256 | 1,344,948 | 1,350,518 | 1,367,171 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 33.0% | 36.4% | 36.7% | 46.6% | 48.7% | 43.6% | 44.9% | 44.2% | 44.6% | 42.9% | 42.3% | 44.1% |
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 | 50 | 50 | 70 | 100 | 100 | 100 | 50 | 120 | 0 | 0 | 40 | 770 |
(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 | 1,553,049 | 1,688,956 | 2,137,119 | 1,600,254 | 1,571,215 | 1,676,979 | 1,595,013 | 1,569,845 | 1,893,900 | 1,790,690 | 1,676,790 | 1,650,012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 29,389 | 29,452 | 29,554 | 30,222 | 31,003 | 31,568 | 32,085 | 32,404 | 32,444 | 32,363 | 32,203 | 32,079 | 31,922 | 31,798 | 31,731 | 31,729 | 31,494 |
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 | 1,752,296 | 1,840,405 | 1,915,806 | 2,456,019 | 2,667,408 | 2,630,359 | 2,514,976 | 2,723,480 | 2,947,585 | 3,134,533 | 3,196,416 | 3,102,815 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 29,389 | 29,452 | 29,554 | 30,222 | 31,003 | 31,568 | 32,085 | 32,404 | 32,444 | 32,363 | 32,203 | 32,079 | 31,922 | 31,798 | 31,731 | 31,729 | 31,494 |