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 | 54,363 | 54,518 | 53,606 | 53,013 | 72,585 | 66,117 | 60,759 | 56,228 | 57,645 | 54,434 | 54,152 | 55,445 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% | 0.8% | 0.7% | 0.6% | 0.9% | 0.9% | 0.8% | 0.7% | 3.5% | 3.2% | 3.3% | 3.2% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,949,944 | 1,500,263 | 1,688,261 | 2,521,398 | 2,124,055 | 1,433,334 | 1,740,128 | 1,985,577 | 1,703,531 | 1,946,530 | 3,042,227 | 999,920 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 25.8% | 22.4% | 21.1% | 28.5% | 27.6% | 18.5% | 21.8% | 25.5% | 102.8% | 115.8% | 183.8% | 57.8% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,125,399 | 1,272,167 | 1,337,542 | 1,279,279 | 1,277,344 | 1,681,627 | 1,968,772 | 1,512,838 | 1,365,286 | 1,398,046 | 1,394,310 | 1,394,015 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.9% | 19.0% | 16.7% | 14.5% | 16.6% | 21.8% | 24.6% | 19.4% | 82.4% | 83.1% | 84.2% | 80.6% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 340,521 | 375,463 | 266,196 | 326,851 | 295,637 | 315,768 | 343,417 | 359,063 | 417,713 | 334,165 | 345,440 | 380,215 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.5% | 5.6% | 3.3% | 3.7% | 3.8% | 4.1% | 4.3% | 4.6% | 25.2% | 19.9% | 20.9% | 22.0% |
労働費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131,058 | 244,467 | 200,319 | 329,028 | 269,643 | 23,903 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.6% | 2.8% | 2.6% | 4.3% | 3.4% | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 850,209 | 735,443 | 1,239,291 | 1,233,511 | 1,148,853 | 1,095,815 | 754,659 | 728,173 | 1,625,292 | 661,075 | 748,041 | 599,504 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.2% | 11.0% | 15.5% | 13.9% | 14.9% | 14.2% | 9.4% | 9.4% | 98.1% | 39.3% | 45.2% | 34.7% |
商工費 | 0 | 0 | 0 | 0 | 0 | 43,964 | 39,549 | 190,478 | 247,430 | 68,504 | 86,924 | 67,705 | 88,874 | 111,633 | 76,166 | 131,017 | 118,106 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 0.6% | 2.4% | 2.8% | 0.9% | 1.1% | 0.8% | 1.1% | 6.7% | 4.5% | 7.9% | 6.8% |
土木費 | 0 | 0 | 0 | 0 | 0 | 515,488 | 574,598 | 901,265 | 872,580 | 595,225 | 414,796 | 837,909 | 803,285 | 865,849 | 718,035 | 435,266 | 443,386 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.8% | 8.6% | 11.2% | 9.9% | 7.7% | 5.4% | 10.5% | 10.3% | 52.2% | 42.7% | 26.3% | 25.6% |
消防費 | 0 | 0 | 0 | 0 | 0 | 566,807 | 238,428 | 276,990 | 262,349 | 281,471 | 279,451 | 223,828 | 426,446 | 244,943 | 238,564 | 284,270 | 281,264 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.5% | 3.6% | 3.5% | 3.0% | 3.7% | 3.6% | 2.8% | 5.5% | 14.8% | 14.2% | 17.2% | 16.3% |
教育費 | 0 | 0 | 0 | 0 | 0 | 405,203 | 387,652 | 492,617 | 576,590 | 405,234 | 602,336 | 444,521 | 393,893 | 501,276 | 383,043 | 414,449 | 535,567 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.4% | 5.8% | 6.1% | 6.5% | 5.3% | 7.8% | 5.6% | 5.1% | 30.2% | 22.8% | 25.0% | 31.0% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 369,368 | 261,486 | 297,001 | 90,193 | 94,058 | 129,440 | 71,773 | 149,899 | 244,275 | 170,494 | 153,155 | 324,176 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.9% | 3.9% | 3.7% | 1.0% | 1.2% | 1.7% | 0.9% | 1.9% | 14.7% | 10.1% | 9.3% | 18.7% |
公債費 | 0 | 0 | 0 | 0 | 0 | 1,337,282 | 1,253,181 | 1,141,554 | 1,143,244 | 1,127,907 | 1,296,767 | 1,214,166 | 1,258,384 | 1,329,345 | 1,293,437 | 1,361,439 | 1,333,122 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.7% | 18.7% | 14.2% | 12.9% | 14.7% | 16.8% | 15.2% | 16.2% | 80.2% | 76.9% | 82.2% | 77.1% |
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 | 315,305 | 316,661 | 471,469 | 343,304 | 411,909 | 743,064 | 463,014 | 393,970 | 408,312 | 452,752 | 422,228 | 400,644 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 28.0% | 24.9% | 35.2% | 26.8% | 32.2% | 44.2% | 23.5% | 26.0% | 29.9% | 32.4% | 30.3% | 28.7% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 564,221 | 576,979 | 568,074 | 631,517 | 564,761 | 678,297 | 1,021,264 | 618,290 | 660,392 | 688,577 | 719,212 | 731,309 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 50.1% | 45.4% | 42.5% | 49.4% | 44.2% | 40.3% | 51.9% | 40.9% | 48.4% | 49.3% | 51.6% | 52.5% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 245,720 | 378,527 | 297,999 | 304,458 | 296,213 | 260,266 | 484,494 | 500,367 | 296,582 | 256,717 | 252,870 | 262,062 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 21.8% | 29.8% | 22.3% | 23.8% | 23.2% | 15.5% | 24.6% | 33.1% | 21.7% | 18.4% | 18.1% | 18.8% |
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 | 153 | 0 | 0 | 0 | 4,461 | 0 | 0 | 211 | 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% | 0.3% | 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 | 2,004,307 | 1,554,781 | 1,741,867 | 2,574,411 | 2,196,640 | 1,499,451 | 1,800,887 | 2,041,805 | 1,761,176 | 2,000,964 | 3,096,379 | 1,055,365 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 7,694 | 7,498 | 7,296 | 7,106 | 6,964 | 6,776 | 6,562 | 6,410 | 6,317 | 6,160 | 5,962 | 5,753 | 5,555 |
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 | 1,125,399 | 1,272,167 | 1,337,542 | 1,279,279 | 1,277,344 | 1,681,627 | 1,968,772 | 1,512,838 | 1,365,286 | 1,398,046 | 1,394,310 | 1,394,015 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 7,694 | 7,498 | 7,296 | 7,106 | 6,964 | 6,776 | 6,562 | 6,410 | 6,317 | 6,160 | 5,962 | 5,753 | 5,555 |