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 | 120,108 | 120,455 | 112,323 | 110,347 | 149,590 | 133,008 | 122,545 | 120,414 | 116,481 | 103,940 | 107,645 | 104,468 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.9% | 0.9% | 0.9% | 0.8% | 1.1% | 1.0% | 1.0% | 0.7% | 3.6% | 3.0% | 2.7% | 3.0% |
総務費 | 0 | 0 | 0 | 0 | 0 | 2,075,160 | 2,370,522 | 1,963,382 | 1,687,245 | 1,691,789 | 2,163,705 | 2,270,220 | 4,820,935 | 2,452,749 | 1,718,541 | 1,752,368 | 1,628,925 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 15.6% | 18.1% | 15.2% | 12.8% | 13.0% | 17.0% | 17.7% | 29.9% | 76.3% | 50.2% | 43.4% | 46.8% |
民生費 | 0 | 0 | 0 | 0 | 0 | 2,658,719 | 2,716,508 | 2,757,454 | 3,067,538 | 3,271,316 | 3,428,836 | 3,144,546 | 3,366,964 | 3,386,493 | 3,467,883 | 3,560,543 | 3,446,778 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 19.9% | 20.7% | 21.4% | 23.2% | 25.1% | 27.0% | 24.5% | 20.9% | 105.3% | 101.3% | 88.1% | 99.0% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 1,489,884 | 1,652,391 | 1,365,470 | 1,877,959 | 1,557,663 | 1,248,242 | 1,340,769 | 1,592,580 | 1,457,841 | 1,417,671 | 1,335,881 | 1,367,897 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.2% | 12.6% | 10.6% | 14.2% | 11.9% | 9.8% | 10.5% | 9.9% | 45.3% | 41.4% | 33.1% | 39.3% |
労働費 | 0 | 0 | 0 | 0 | 0 | 13,057 | 13,057 | 36,944 | 59,932 | 79,910 | 89,020 | 59,405 | 29,849 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.3% | 0.5% | 0.6% | 0.7% | 0.5% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 841,592 | 777,314 | 975,187 | 870,123 | 655,523 | 545,363 | 660,973 | 759,434 | 683,290 | 703,300 | 967,595 | 744,253 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.3% | 5.9% | 7.6% | 6.6% | 5.0% | 4.3% | 5.2% | 4.7% | 21.2% | 20.6% | 24.0% | 21.4% |
商工費 | 0 | 0 | 0 | 0 | 0 | 209,066 | 187,567 | 262,164 | 222,708 | 241,171 | 245,396 | 303,194 | 262,389 | 360,884 | 290,941 | 263,904 | 311,393 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.6% | 1.4% | 2.0% | 1.7% | 1.8% | 1.9% | 2.4% | 1.6% | 11.2% | 8.5% | 6.5% | 8.9% |
土木費 | 0 | 0 | 0 | 0 | 0 | 1,691,326 | 1,472,349 | 1,565,675 | 1,523,195 | 1,555,173 | 1,342,775 | 1,327,123 | 1,438,357 | 1,319,411 | 1,311,449 | 1,593,737 | 1,876,898 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.7% | 11.2% | 12.1% | 11.5% | 11.9% | 10.6% | 10.3% | 8.9% | 41.0% | 38.3% | 39.5% | 53.9% |
消防費 | 0 | 0 | 0 | 0 | 0 | 628,079 | 522,385 | 543,697 | 601,219 | 557,468 | 584,684 | 768,199 | 579,618 | 572,273 | 701,420 | 1,324,270 | 693,684 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.7% | 4.0% | 4.2% | 4.6% | 4.3% | 4.6% | 6.0% | 3.6% | 17.8% | 20.5% | 32.8% | 19.9% |
教育費 | 0 | 0 | 0 | 0 | 0 | 995,051 | 1,058,807 | 1,237,404 | 1,217,000 | 1,339,972 | 982,135 | 1,050,620 | 1,153,164 | 1,295,374 | 1,270,870 | 2,567,588 | 1,607,966 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.5% | 8.1% | 9.6% | 9.2% | 10.3% | 7.7% | 8.2% | 7.1% | 40.3% | 37.1% | 63.6% | 46.2% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 243,613 | 215,454 | 99,827 | 86,402 | 55,003 | 111,175 | 76,408 | 331,641 | 428,600 | 163,954 | 120,010 | 245,927 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.8% | 1.6% | 0.8% | 0.7% | 0.4% | 0.9% | 0.6% | 2.1% | 13.3% | 4.8% | 3.0% | 7.1% |
公債費 | 0 | 0 | 0 | 0 | 0 | 2,373,707 | 2,020,597 | 1,975,395 | 1,875,759 | 1,896,383 | 1,820,939 | 1,704,593 | 1,686,626 | 1,705,488 | 1,797,759 | 1,740,006 | 1,667,902 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.8% | 15.4% | 15.3% | 14.2% | 14.5% | 14.3% | 13.3% | 10.4% | 53.0% | 52.5% | 43.1% | 47.9% |
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 | 872,940 | 838,638 | 858,631 | 875,412 | 906,828 | 989,709 | 966,697 | 1,126,350 | 1,147,270 | 1,256,879 | 1,225,602 | 1,152,650 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 32.8% | 30.9% | 31.1% | 28.5% | 27.7% | 28.9% | 30.7% | 33.5% | 33.9% | 36.2% | 34.4% | 33.4% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 883,669 | 962,889 | 989,261 | 1,063,225 | 1,125,826 | 1,057,684 | 1,052,538 | 1,081,164 | 1,164,586 | 1,126,909 | 1,173,462 | 1,153,022 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 33.2% | 35.4% | 35.9% | 34.7% | 34.4% | 30.8% | 33.5% | 32.1% | 34.4% | 32.5% | 33.0% | 33.5% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 902,110 | 914,981 | 909,562 | 1,128,901 | 1,238,333 | 1,381,443 | 1,125,311 | 1,159,034 | 1,074,637 | 1,084,095 | 1,161,479 | 1,141,106 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 33.9% | 33.7% | 33.0% | 36.8% | 37.9% | 40.3% | 35.8% | 34.4% | 31.7% | 31.3% | 32.6% | 33.1% |
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 | 0 | 0 | 0 | 0 | 329 | 0 | 0 | 416 | 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% |
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 | 2,195,268 | 2,490,977 | 2,075,705 | 1,797,592 | 1,841,379 | 2,296,713 | 2,392,765 | 4,941,349 | 2,569,230 | 1,822,481 | 1,860,013 | 1,733,393 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 28,651 | 28,278 | 27,925 | 27,550 | 27,038 | 26,595 | 26,210 | 25,763 | 25,413 | 25,144 | 24,628 | 24,076 | 23,712 | 23,349 |
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 | 2,658,719 | 2,716,508 | 2,757,454 | 3,067,538 | 3,271,316 | 3,428,836 | 3,144,546 | 3,366,964 | 3,386,493 | 3,467,883 | 3,560,543 | 3,446,778 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 28,651 | 28,278 | 27,925 | 27,550 | 27,038 | 26,595 | 26,210 | 25,763 | 25,413 | 25,144 | 24,628 | 24,076 | 23,712 | 23,349 |