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 | 121,214 | 120,556 | 118,560 | 112,334 | 136,035 | 119,661 | 109,952 | 109,612 | 113,009 | 113,135 | 113,948 | 114,011 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.6% | 1.6% | 1.4% | 1.3% | 1.6% | 1.3% | 1.2% | 1.1% | 3.5% | 3.4% | 3.5% | 3.3% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,144,111 | 1,278,100 | 1,770,702 | 2,056,656 | 1,256,624 | 1,474,880 | 1,253,025 | 1,214,289 | 1,460,159 | 1,671,001 | 1,914,224 | 1,614,831 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 15.5% | 17.3% | 20.6% | 23.3% | 14.8% | 16.4% | 13.3% | 12.4% | 45.0% | 49.6% | 58.0% | 47.2% |
民生費 | 0 | 0 | 0 | 0 | 0 | 2,362,798 | 2,325,620 | 2,438,504 | 2,867,711 | 2,960,089 | 3,175,499 | 3,191,598 | 3,691,645 | 3,639,951 | 3,930,936 | 4,086,479 | 4,051,903 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 32.0% | 31.5% | 28.4% | 32.5% | 34.9% | 35.3% | 33.9% | 37.8% | 112.2% | 116.7% | 123.8% | 118.3% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 692,916 | 689,313 | 711,839 | 668,798 | 718,236 | 709,455 | 704,784 | 712,213 | 675,704 | 671,825 | 664,925 | 682,669 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.4% | 9.3% | 8.3% | 7.6% | 8.5% | 7.9% | 7.5% | 7.3% | 20.8% | 19.9% | 20.1% | 19.9% |
労働費 | 0 | 0 | 0 | 0 | 0 | 29,752 | 20,551 | 42,139 | 51,278 | 65,336 | 43,946 | 27,338 | 34,146 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.3% | 0.5% | 0.6% | 0.8% | 0.5% | 0.3% | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 205,066 | 178,541 | 219,616 | 229,903 | 209,178 | 221,447 | 279,871 | 258,232 | 340,522 | 250,421 | 230,662 | 182,109 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.8% | 2.4% | 2.6% | 2.6% | 2.5% | 2.5% | 3.0% | 2.6% | 10.5% | 7.4% | 7.0% | 5.3% |
商工費 | 0 | 0 | 0 | 0 | 0 | 81,125 | 81,005 | 108,948 | 107,081 | 113,600 | 133,012 | 161,236 | 229,571 | 197,916 | 167,181 | 169,008 | 160,066 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.1% | 1.1% | 1.3% | 1.2% | 1.3% | 1.5% | 1.7% | 2.4% | 6.1% | 5.0% | 5.1% | 4.7% |
土木費 | 0 | 0 | 0 | 0 | 0 | 860,090 | 829,630 | 966,954 | 908,727 | 1,036,792 | 1,124,122 | 1,640,415 | 1,444,723 | 1,478,187 | 1,451,391 | 960,559 | 891,505 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.7% | 11.2% | 11.3% | 10.3% | 12.2% | 12.5% | 17.4% | 14.8% | 45.6% | 43.1% | 29.1% | 26.0% |
消防費 | 0 | 0 | 0 | 0 | 0 | 365,190 | 353,969 | 475,525 | 373,702 | 315,148 | 364,200 | 349,220 | 347,117 | 410,632 | 378,028 | 392,430 | 438,378 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.0% | 4.8% | 5.5% | 4.2% | 3.7% | 4.0% | 3.7% | 3.6% | 12.7% | 11.2% | 11.9% | 12.8% |
教育費 | 0 | 0 | 0 | 0 | 0 | 991,084 | 990,209 | 1,156,805 | 940,731 | 1,168,389 | 1,102,247 | 1,041,079 | 1,053,772 | 1,159,628 | 1,104,166 | 1,099,939 | 1,347,848 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.4% | 13.4% | 13.5% | 10.7% | 13.8% | 12.2% | 11.1% | 10.8% | 35.7% | 32.8% | 33.3% | 39.4% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 2,992 | 75 | 39,089 | 33,228 | 20,876 | 15,792 | 110,154 | 147,517 | 82,117 | 13,868 | 7,672 | 107,622 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.4% | 0.2% | 0.2% | 1.2% | 1.5% | 2.5% | 0.4% | 0.2% | 3.1% |
公債費 | 0 | 0 | 0 | 0 | 0 | 520,865 | 521,514 | 529,215 | 466,714 | 492,191 | 516,483 | 538,031 | 518,946 | 483,052 | 509,791 | 566,349 | 639,204 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.1% | 7.1% | 6.2% | 5.3% | 5.8% | 5.7% | 5.7% | 5.3% | 14.9% | 15.1% | 17.2% | 18.7% |
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 | 916,597 | 841,400 | 869,926 | 899,601 | 946,892 | 1,020,067 | 1,057,513 | 1,252,514 | 1,303,769 | 1,459,191 | 1,448,172 | 1,452,596 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 38.8% | 36.2% | 35.7% | 31.4% | 32.0% | 32.1% | 33.1% | 33.9% | 35.8% | 37.1% | 35.4% | 35.8% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 867,308 | 905,704 | 949,474 | 1,015,682 | 1,033,377 | 1,186,250 | 1,141,456 | 1,345,038 | 1,196,033 | 1,265,430 | 1,415,922 | 1,406,077 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 36.7% | 38.9% | 38.9% | 35.4% | 34.9% | 37.4% | 35.8% | 36.4% | 32.9% | 32.2% | 34.6% | 34.7% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 578,277 | 578,115 | 618,345 | 952,428 | 974,820 | 968,810 | 992,512 | 1,094,093 | 1,140,049 | 1,200,289 | 1,220,194 | 1,193,230 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 24.5% | 24.9% | 25.4% | 33.2% | 32.9% | 30.5% | 31.1% | 29.6% | 31.3% | 30.5% | 29.9% | 29.4% |
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 | 616 | 401 | 759 | 0 | 5,000 | 372 | 117 | 0 | 100 | 6,026 | 2,191 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | 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 | 1,265,325 | 1,398,656 | 1,889,262 | 2,168,990 | 1,392,659 | 1,594,541 | 1,362,977 | 1,323,901 | 1,573,168 | 1,784,136 | 2,028,172 | 1,728,842 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 31,012 | 30,980 | 31,307 | 31,693 | 32,019 | 32,141 | 32,203 | 32,306 | 32,542 | 32,548 | 32,411 | 32,597 | 32,561 | 32,442 | 32,337 | 32,153 | 31,973 |
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 | 2,362,798 | 2,325,620 | 2,438,504 | 2,867,711 | 2,960,089 | 3,175,499 | 3,191,598 | 3,691,645 | 3,639,951 | 3,930,936 | 4,086,479 | 4,051,903 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 31,012 | 30,980 | 31,307 | 31,693 | 32,019 | 32,141 | 32,203 | 32,306 | 32,542 | 32,548 | 32,411 | 32,597 | 32,561 | 32,442 | 32,337 | 32,153 | 31,973 |