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 | 458,527 | 430,776 | 240,358 | 235,546 | 224,122 | 221,719 | 261,934 | 232,781 | 221,068 | 223,447 | 215,447 | 185,401 | 174,628 | 181,975 |
(構成比) | 0.0% | 0.0% | 0.0% | 1.8% | 1.8% | 1.0% | 1.0% | 0.9% | 0.9% | 1.0% | 0.9% | 0.8% | 0.8% | 3.3% | 2.9% | 2.7% | 2.9% |
総務費 | 0 | 0 | 0 | 5,483,016 | 3,154,437 | 3,141,317 | 3,254,072 | 2,732,916 | 2,222,877 | 2,167,153 | 2,045,068 | 2,629,433 | 4,315,199 | 2,597,262 | 3,052,880 | 2,791,626 | 4,131,318 |
(構成比) | 0.0% | 0.0% | 0.0% | 22.0% | 12.8% | 13.4% | 13.8% | 11.2% | 8.9% | 8.6% | 8.0% | 10.1% | 16.1% | 39.4% | 47.9% | 43.3% | 64.8% |
民生費 | 0 | 0 | 0 | 7,223,514 | 9,881,632 | 9,868,963 | 10,017,205 | 10,716,329 | 11,580,021 | 12,073,882 | 11,620,366 | 11,821,890 | 11,834,198 | 11,878,442 | 11,662,904 | 11,695,691 | 11,482,502 |
(構成比) | 0.0% | 0.0% | 0.0% | 29.0% | 40.2% | 42.2% | 42.4% | 43.8% | 46.4% | 48.1% | 45.3% | 45.4% | 44.3% | 180.0% | 183.1% | 181.3% | 180.1% |
衛生費 | 0 | 0 | 0 | 1,671,264 | 1,634,350 | 1,567,245 | 1,490,728 | 1,734,835 | 1,628,721 | 1,690,503 | 1,845,920 | 1,725,248 | 1,776,413 | 2,513,800 | 2,424,312 | 2,533,649 | 1,718,579 |
(構成比) | 0.0% | 0.0% | 0.0% | 6.7% | 6.7% | 6.7% | 6.3% | 7.1% | 6.5% | 6.7% | 7.2% | 6.6% | 6.6% | 38.1% | 38.1% | 39.3% | 27.0% |
労働費 | 0 | 0 | 0 | 593,521 | 960,388 | 99,640 | 16,206 | 37,716 | 58,498 | 43,841 | 37,635 | 24,122 | 15,117 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 2.4% | 3.9% | 0.4% | 0.1% | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 697,280 | 660,036 | 539,985 | 539,363 | 703,978 | 852,641 | 655,891 | 730,718 | 719,730 | 947,043 | 743,170 | 676,225 | 654,617 | 654,863 |
(構成比) | 0.0% | 0.0% | 0.0% | 2.8% | 2.7% | 2.3% | 2.3% | 2.9% | 3.4% | 2.6% | 2.8% | 2.8% | 3.5% | 11.3% | 10.6% | 10.1% | 10.3% |
商工費 | 0 | 0 | 0 | 255,271 | 131,062 | 373,528 | 134,183 | 160,225 | 174,649 | 146,970 | 170,650 | 221,479 | 311,080 | 280,358 | 209,592 | 384,544 | 360,448 |
(構成比) | 0.0% | 0.0% | 0.0% | 1.0% | 0.5% | 1.6% | 0.6% | 0.7% | 0.7% | 0.6% | 0.7% | 0.9% | 1.2% | 4.2% | 3.3% | 6.0% | 5.7% |
土木費 | 0 | 0 | 0 | 1,242,105 | 802,139 | 913,572 | 950,060 | 978,479 | 1,281,740 | 1,363,146 | 1,126,896 | 1,529,627 | 1,609,478 | 1,649,068 | 1,688,627 | 1,387,582 | 1,386,992 |
(構成比) | 0.0% | 0.0% | 0.0% | 5.0% | 3.3% | 3.9% | 4.0% | 4.0% | 5.1% | 5.4% | 4.4% | 5.9% | 6.0% | 25.0% | 26.5% | 21.5% | 21.8% |
消防費 | 0 | 0 | 0 | 718,248 | 735,782 | 809,164 | 1,096,453 | 818,505 | 852,635 | 801,782 | 796,607 | 812,765 | 851,564 | 843,438 | 769,512 | 848,193 | 810,988 |
(構成比) | 0.0% | 0.0% | 0.0% | 2.9% | 3.0% | 3.5% | 4.6% | 3.3% | 3.4% | 3.2% | 3.1% | 3.1% | 3.2% | 12.8% | 12.1% | 13.1% | 12.7% |
教育費 | 0 | 0 | 0 | 2,717,543 | 1,976,447 | 1,881,076 | 1,822,776 | 2,018,200 | 2,286,207 | 2,497,486 | 3,143,868 | 3,435,409 | 2,421,575 | 2,280,059 | 2,637,792 | 2,218,488 | 2,370,064 |
(構成比) | 0.0% | 0.0% | 0.0% | 10.9% | 8.0% | 8.0% | 7.7% | 8.2% | 9.2% | 9.9% | 12.3% | 13.2% | 9.1% | 34.5% | 41.4% | 34.4% | 37.2% |
災害復旧費 | 0 | 0 | 0 | 42,728 | 217,715 | 44,581 | 52,302 | 196,371 | 262,521 | 278,884 | 878,297 | 229,891 | 69,505 | 64,620 | 99,178 | 266,153 | 991,247 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.2% | 0.9% | 0.2% | 0.2% | 0.8% | 1.1% | 1.1% | 3.4% | 0.9% | 0.3% | 1.0% | 1.6% | 4.1% | 15.6% |
公債費 | 0 | 0 | 0 | 3,836,728 | 3,985,478 | 3,917,154 | 3,955,272 | 4,150,037 | 3,548,520 | 3,144,212 | 3,020,158 | 2,659,193 | 2,357,271 | 2,304,490 | 2,327,073 | 2,226,693 | 2,407,450 |
(構成比) | 0.0% | 0.0% | 0.0% | 15.4% | 16.2% | 16.7% | 16.8% | 17.0% | 14.2% | 12.5% | 11.8% | 10.2% | 8.8% | 34.9% | 36.5% | 34.5% | 37.8% |
諸支出金 | 0 | 0 | 0 | 2 | 0 | 4,190 | 34,152 | 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% | 0.1% | 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 | 2,261,776 | 1,889,688 | 1,965,242 | 1,882,375 | 2,128,078 | 2,205,556 | 2,237,268 | 2,409,604 | 2,587,933 | 2,718,003 | 2,828,266 | 2,880,367 | 2,900,802 | 2,815,705 |
(構成比) | 0.0% | 0.0% | 0.0% | 31.3% | 19.1% | 19.9% | 18.8% | 19.9% | 19.0% | 18.5% | 20.7% | 21.9% | 23.0% | 23.8% | 24.7% | 24.8% | 24.5% |
老人福祉費 | 0 | 0 | 0 | 1,954,123 | 1,762,415 | 1,557,479 | 1,721,405 | 1,803,552 | 1,887,886 | 1,954,000 | 1,876,209 | 1,847,433 | 1,912,265 | 1,926,344 | 1,898,042 | 1,957,560 | 1,920,990 |
(構成比) | 0.0% | 0.0% | 0.0% | 27.1% | 17.8% | 15.8% | 17.2% | 16.8% | 16.3% | 16.2% | 16.1% | 15.6% | 16.2% | 16.2% | 16.3% | 16.7% | 16.7% |
児童福祉費 | 0 | 0 | 0 | 1,740,458 | 2,010,560 | 2,158,948 | 2,190,944 | 2,300,322 | 2,856,456 | 3,153,922 | 2,624,199 | 2,707,243 | 2,667,935 | 2,751,034 | 2,687,507 | 2,745,378 | 2,941,529 |
(構成比) | 0.0% | 0.0% | 0.0% | 24.1% | 20.3% | 21.9% | 21.9% | 21.5% | 24.7% | 26.1% | 22.6% | 22.9% | 22.5% | 23.2% | 23.0% | 23.5% | 25.6% |
生活保護費 | 0 | 0 | 0 | 1,266,987 | 4,218,189 | 4,186,964 | 4,222,171 | 4,473,577 | 4,629,528 | 4,728,327 | 4,702,428 | 4,678,877 | 4,535,322 | 4,372,255 | 4,193,396 | 4,091,352 | 3,798,037 |
(構成比) | 0.0% | 0.0% | 0.0% | 17.5% | 42.7% | 42.4% | 42.1% | 41.7% | 40.0% | 39.2% | 40.5% | 39.6% | 38.3% | 36.8% | 36.0% | 35.0% | 33.1% |
災害復旧費 | 0 | 0 | 0 | 170 | 780 | 330 | 310 | 10,800 | 595 | 365 | 7,926 | 404 | 673 | 543 | 3,592 | 599 | 6,241 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% |
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 | 5,941,543 | 3,585,213 | 3,381,675 | 3,489,618 | 2,957,038 | 2,444,596 | 2,429,087 | 2,277,849 | 2,850,501 | 4,538,646 | 2,812,709 | 3,238,281 | 2,966,254 | 4,313,293 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 47,065 | 46,356 | 45,707 | 45,003 | 44,544 | 43,721 | 42,966 | 42,444 | 41,999 | 41,302 | 40,555 | 39,745 | 39,177 |
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 | 7,223,514 | 9,881,632 | 9,868,963 | 10,017,205 | 10,716,329 | 11,580,021 | 12,073,882 | 11,620,366 | 11,821,890 | 11,834,198 | 11,878,442 | 11,662,904 | 11,695,691 | 11,482,502 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 47,065 | 46,356 | 45,707 | 45,003 | 44,544 | 43,721 | 42,966 | 42,444 | 41,999 | 41,302 | 40,555 | 39,745 | 39,177 |