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 | 117,426 | 114,282 | 112,726 | 113,323 | 152,074 | 130,312 | 127,711 | 124,570 | 132,942 | 160,822 | 123,115 | 126,760 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.3% | 1.2% | 1.1% | 1.0% | 1.5% | 1.2% | 1.1% | 1.1% | 3.5% | 3.7% | 1.7% | 0.9% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,253,775 | 1,452,939 | 2,364,346 | 2,024,253 | 2,020,424 | 1,933,421 | 1,988,845 | 1,851,764 | 5,029,437 | 5,195,631 | 12,414,004 | 29,418,718 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.5% | 14.9% | 22.1% | 17.2% | 19.3% | 18.4% | 16.6% | 16.4% | 133.9% | 118.5% | 175.4% | 200.9% |
民生費 | 0 | 0 | 0 | 0 | 0 | 2,476,036 | 2,455,241 | 2,557,329 | 3,178,201 | 2,922,766 | 3,167,652 | 3,403,062 | 3,346,272 | 3,425,783 | 3,757,547 | 3,864,837 | 4,418,935 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 26.6% | 25.1% | 23.9% | 26.9% | 27.9% | 30.1% | 28.3% | 29.6% | 91.2% | 85.7% | 54.6% | 30.2% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 1,169,140 | 1,151,855 | 1,195,716 | 1,100,579 | 1,136,227 | 1,073,454 | 1,064,345 | 1,093,924 | 1,089,575 | 1,123,791 | 1,114,174 | 1,068,982 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.5% | 11.8% | 11.2% | 9.3% | 10.8% | 10.2% | 8.9% | 9.7% | 29.0% | 25.6% | 15.7% | 7.3% |
労働費 | 0 | 0 | 0 | 0 | 0 | 3,109 | 3,111 | 140,039 | 334,152 | 232,106 | 63,825 | 85,086 | 30,256 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.3% | 2.8% | 2.2% | 0.6% | 0.7% | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 707,422 | 637,411 | 622,219 | 621,627 | 737,442 | 687,683 | 565,002 | 710,193 | 550,467 | 452,403 | 1,713,219 | 560,549 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.6% | 6.5% | 5.8% | 5.3% | 7.0% | 6.5% | 4.7% | 6.3% | 14.7% | 10.3% | 24.2% | 3.8% |
商工費 | 0 | 0 | 0 | 0 | 0 | 184,035 | 62,461 | 59,588 | 64,066 | 90,283 | 139,659 | 55,064 | 44,678 | 149,452 | 287,267 | 122,650 | 102,217 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.0% | 0.6% | 0.6% | 0.5% | 0.9% | 1.3% | 0.5% | 0.4% | 4.0% | 6.6% | 1.7% | 0.7% |
土木費 | 0 | 0 | 0 | 0 | 0 | 566,824 | 665,794 | 851,707 | 604,416 | 615,442 | 660,241 | 1,118,749 | 1,497,055 | 1,866,635 | 1,480,565 | 2,886,272 | 1,987,493 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.1% | 6.8% | 8.0% | 5.1% | 5.9% | 6.3% | 9.3% | 13.2% | 49.7% | 33.8% | 40.8% | 13.6% |
消防費 | 0 | 0 | 0 | 0 | 0 | 516,663 | 400,983 | 393,698 | 427,864 | 462,396 | 437,781 | 1,118,232 | 499,052 | 506,099 | 542,382 | 465,243 | 530,347 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.5% | 4.1% | 3.7% | 3.6% | 4.4% | 4.2% | 9.3% | 4.4% | 13.5% | 12.4% | 6.6% | 3.6% |
教育費 | 0 | 0 | 0 | 0 | 0 | 1,127,946 | 1,642,380 | 1,210,857 | 2,204,024 | 887,792 | 1,037,265 | 1,302,744 | 825,179 | 1,130,646 | 1,094,515 | 1,123,337 | 1,626,486 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.1% | 16.8% | 11.3% | 18.7% | 8.5% | 9.9% | 10.8% | 7.3% | 30.1% | 25.0% | 15.9% | 11.1% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,394 | 13,986 | 27,243 | 22,637 | 1,646 | 4,229 | 8,234 | 14,674 | 0 | 16,119 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | 0.3% | 0.2% | 0.0% | 0.0% | 0.2% | 0.3% | 0.0% | 0.1% |
公債費 | 0 | 0 | 0 | 0 | 0 | 1,194,844 | 1,194,932 | 1,178,076 | 1,112,933 | 1,189,932 | 1,154,094 | 1,184,606 | 1,278,708 | 1,303,968 | 1,554,238 | 1,628,890 | 1,658,234 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.8% | 12.2% | 11.0% | 9.4% | 11.4% | 11.0% | 9.9% | 11.3% | 34.7% | 35.5% | 23.0% | 11.3% |
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 | 773,763 | 753,633 | 762,547 | 803,344 | 802,024 | 903,786 | 932,714 | 998,832 | 1,007,113 | 1,085,351 | 1,187,379 | 1,233,628 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 31.3% | 30.7% | 29.8% | 25.3% | 27.4% | 28.5% | 27.4% | 29.8% | 29.4% | 28.9% | 30.7% | 27.9% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 998,253 | 1,012,070 | 1,066,585 | 1,146,446 | 1,086,204 | 1,081,355 | 1,013,850 | 1,062,939 | 1,088,463 | 1,224,193 | 1,161,790 | 1,225,333 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 40.3% | 41.2% | 41.7% | 36.1% | 37.2% | 34.1% | 29.8% | 31.8% | 31.8% | 32.6% | 30.1% | 27.7% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 704,020 | 689,538 | 728,197 | 1,228,411 | 1,034,430 | 1,182,511 | 1,456,498 | 1,284,501 | 1,330,207 | 1,448,003 | 1,515,668 | 1,959,974 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 28.4% | 28.1% | 28.5% | 38.7% | 35.4% | 37.3% | 42.8% | 38.4% | 38.8% | 38.5% | 39.2% | 44.4% |
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 | 0 | 0 | 0 | 0 | 108 | 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% |
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 | 1,371,201 | 1,567,221 | 2,477,072 | 2,137,576 | 2,172,498 | 2,063,733 | 2,116,556 | 1,976,334 | 5,162,379 | 5,356,453 | 12,537,119 | 29,545,478 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 27,182 | 27,053 | 26,977 | 26,836 | 26,744 | 26,448 | 26,199 | 25,968 | 25,915 | 25,801 | 25,712 | 25,553 | 25,552 | 25,473 |
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 | 2,476,036 | 2,455,241 | 2,557,329 | 3,178,201 | 2,922,766 | 3,167,652 | 3,403,062 | 3,346,272 | 3,425,783 | 3,757,547 | 3,864,837 | 4,418,935 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 27,182 | 27,053 | 26,977 | 26,836 | 26,744 | 26,448 | 26,199 | 25,968 | 25,915 | 25,801 | 25,712 | 25,553 | 25,552 | 25,473 |