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 | 458,923 | 418,709 | 209,541 | 205,317 | 223,718 | 237,739 | 223,275 | 297,665 | 263,100 | 248,776 | 235,737 | 231,682 | 209,678 | 207,530 | 209,452 |
(構成比) | 0.0% | 0.0% | 1.7% | 1.8% | 0.8% | 0.8% | 0.9% | 0.9% | 0.8% | 1.1% | 1.0% | 0.9% | 0.8% | 3.7% | 3.3% | 3.4% | 3.4% |
総務費 | 0 | 0 | 5,218,412 | 3,083,189 | 4,532,839 | 3,582,753 | 4,218,003 | 3,937,313 | 3,869,156 | 3,655,247 | 3,301,075 | 4,305,080 | 7,194,657 | 3,629,862 | 3,173,727 | 3,844,779 | 3,713,242 |
(構成比) | 0.0% | 0.0% | 18.9% | 13.1% | 17.3% | 13.3% | 16.0% | 15.0% | 14.1% | 14.1% | 12.5% | 15.2% | 23.2% | 58.0% | 50.1% | 62.2% | 59.8% |
民生費 | 0 | 0 | 6,415,341 | 6,846,639 | 6,899,691 | 7,028,117 | 6,973,649 | 7,256,877 | 8,222,845 | 8,589,692 | 8,523,820 | 9,048,244 | 9,659,254 | 9,679,164 | 11,014,438 | 10,586,395 | 10,402,592 |
(構成比) | 0.0% | 0.0% | 23.3% | 29.1% | 26.3% | 26.2% | 26.5% | 27.6% | 30.0% | 33.1% | 32.2% | 32.0% | 31.2% | 154.5% | 174.0% | 171.3% | 167.4% |
衛生費 | 0 | 0 | 2,541,342 | 2,356,805 | 2,304,611 | 2,306,279 | 2,032,915 | 2,088,423 | 2,172,066 | 2,169,000 | 2,128,496 | 1,942,812 | 2,145,176 | 2,097,286 | 4,416,330 | 7,391,504 | 1,925,828 |
(構成比) | 0.0% | 0.0% | 9.2% | 10.0% | 8.8% | 8.6% | 7.7% | 8.0% | 7.9% | 8.4% | 8.0% | 6.9% | 6.9% | 33.5% | 69.7% | 119.6% | 31.0% |
労働費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,852 | 137,433 | 102,551 | 31,703 | 49,812 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.5% | 0.4% | 0.1% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 2,590,250 | 2,153,672 | 2,115,607 | 1,978,077 | 1,926,282 | 1,906,066 | 1,443,737 | 1,417,632 | 2,196,308 | 1,615,034 | 1,842,812 | 1,260,808 | 1,868,974 | 2,789,067 | 1,804,395 |
(構成比) | 0.0% | 0.0% | 9.4% | 9.2% | 8.1% | 7.4% | 7.3% | 7.3% | 5.3% | 5.5% | 8.3% | 5.7% | 5.9% | 20.1% | 29.5% | 45.1% | 29.0% |
商工費 | 0 | 0 | 275,892 | 335,080 | 371,838 | 295,519 | 231,751 | 313,031 | 237,895 | 260,263 | 218,055 | 211,379 | 254,373 | 659,045 | 227,940 | 213,042 | 274,745 |
(構成比) | 0.0% | 0.0% | 1.0% | 1.4% | 1.4% | 1.1% | 0.9% | 1.2% | 0.9% | 1.0% | 0.8% | 0.7% | 0.8% | 10.5% | 3.6% | 3.4% | 4.4% |
土木費 | 0 | 0 | 3,077,425 | 1,935,564 | 2,248,817 | 2,338,061 | 2,529,769 | 3,006,569 | 2,751,717 | 2,561,018 | 2,374,201 | 4,088,001 | 2,823,426 | 3,127,758 | 2,830,737 | 3,177,923 | 7,130,062 |
(構成比) | 0.0% | 0.0% | 11.2% | 8.2% | 8.6% | 8.7% | 9.6% | 11.4% | 10.1% | 9.9% | 9.0% | 14.5% | 9.1% | 49.9% | 44.7% | 51.4% | 114.8% |
消防費 | 0 | 0 | 1,011,475 | 964,627 | 1,208,896 | 1,148,626 | 1,124,206 | 1,025,639 | 1,347,561 | 1,055,932 | 997,495 | 1,035,802 | 1,018,965 | 953,566 | 1,079,106 | 934,802 | 1,285,322 |
(構成比) | 0.0% | 0.0% | 3.7% | 4.1% | 4.6% | 4.3% | 4.3% | 3.9% | 4.9% | 4.1% | 3.8% | 3.7% | 3.3% | 15.2% | 17.0% | 15.1% | 20.7% |
教育費 | 0 | 0 | 2,587,667 | 2,062,300 | 2,673,805 | 3,783,846 | 2,660,036 | 2,716,401 | 3,298,596 | 1,942,210 | 2,629,001 | 2,005,596 | 2,083,885 | 2,188,412 | 2,054,501 | 2,673,285 | 3,377,756 |
(構成比) | 0.0% | 0.0% | 9.4% | 8.8% | 10.2% | 14.1% | 10.1% | 10.3% | 12.1% | 7.5% | 9.9% | 7.1% | 6.7% | 34.9% | 32.4% | 43.3% | 54.4% |
災害復旧費 | 0 | 0 | 196,572 | 144,505 | 367,418 | 631,055 | 482,291 | 73,496 | 54,054 | 83,098 | 103,481 | 64,501 | 34,913 | 355,361 | 1,852,297 | 1,765,746 | 254,980 |
(構成比) | 0.0% | 0.0% | 0.7% | 0.6% | 1.4% | 2.3% | 1.8% | 0.3% | 0.2% | 0.3% | 0.4% | 0.2% | 0.1% | 5.7% | 29.3% | 28.6% | 4.1% |
公債費 | 0 | 0 | 3,192,964 | 3,191,891 | 3,256,644 | 3,567,998 | 3,907,729 | 3,628,591 | 3,611,091 | 3,802,424 | 3,688,202 | 3,642,608 | 3,681,926 | 4,406,777 | 4,165,376 | 4,047,221 | 3,918,168 |
(構成比) | 0.0% | 0.0% | 11.6% | 13.6% | 12.4% | 13.3% | 14.9% | 13.8% | 13.2% | 14.7% | 13.9% | 12.9% | 11.9% | 70.4% | 65.8% | 65.5% | 63.1% |
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 | 2,021,930 | 1,763,287 | 1,702,136 | 1,660,449 | 1,571,327 | 1,651,631 | 1,826,048 | 2,066,463 | 2,108,485 | 2,285,133 | 2,652,067 | 2,653,879 | 2,995,519 | 3,081,490 | 2,903,441 |
(構成比) | 0.0% | 0.0% | 31.5% | 25.8% | 24.7% | 23.6% | 22.5% | 22.8% | 22.2% | 24.1% | 24.7% | 25.3% | 27.5% | 27.4% | 27.2% | 29.1% | 27.9% |
老人福祉費 | 0 | 0 | 2,045,646 | 1,973,541 | 1,945,245 | 2,055,116 | 1,871,108 | 2,005,909 | 2,026,304 | 2,163,810 | 2,225,343 | 2,272,797 | 2,332,490 | 2,158,993 | 2,276,233 | 2,268,218 | 2,329,157 |
(構成比) | 0.0% | 0.0% | 31.9% | 28.8% | 28.2% | 29.2% | 26.8% | 27.6% | 24.6% | 25.2% | 26.1% | 25.1% | 24.1% | 22.3% | 20.7% | 21.4% | 22.4% |
児童福祉費 | 0 | 0 | 2,282,267 | 2,611,246 | 2,734,451 | 2,790,115 | 2,946,874 | 2,945,785 | 3,663,177 | 3,632,566 | 3,507,778 | 3,667,341 | 3,795,656 | 3,952,341 | 3,941,732 | 4,063,426 | 4,115,605 |
(構成比) | 0.0% | 0.0% | 35.6% | 38.1% | 39.6% | 39.7% | 42.3% | 40.6% | 44.5% | 42.3% | 41.2% | 40.5% | 39.3% | 40.8% | 35.8% | 38.4% | 39.6% |
生活保護費 | 0 | 0 | 60,601 | 497,356 | 517,445 | 521,892 | 583,050 | 652,462 | 706,856 | 726,279 | 680,385 | 822,463 | 878,151 | 913,701 | 906,555 | 806,035 | 797,455 |
(構成比) | 0.0% | 0.0% | 0.9% | 7.3% | 7.5% | 7.4% | 8.4% | 9.0% | 8.6% | 8.5% | 8.0% | 9.1% | 9.1% | 9.4% | 8.2% | 7.6% | 7.7% |
災害復旧費 | 0 | 0 | 4,897 | 1,209 | 414 | 545 | 1,290 | 1,090 | 460 | 574 | 1,829 | 510 | 890 | 250 | 894,399 | 367,226 | 256,934 |
(構成比) | 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% | 0.0% | 8.1% | 3.5% | 2.5% |
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 | 5,677,335 | 3,501,898 | 4,742,380 | 3,788,070 | 4,441,721 | 4,175,052 | 4,092,431 | 3,952,912 | 3,564,175 | 4,553,856 | 7,430,394 | 3,861,544 | 3,383,405 | 4,052,309 | 3,922,694 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 64,182 | 64,381 | 64,099 | 63,781 | 63,377 | 63,248 | 62,649 | 62,337 | 62,083 | 61,967 | 61,452 | 60,899 | 60,297 | 59,729 |
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 | 6,415,341 | 6,846,639 | 6,899,691 | 7,028,117 | 6,973,649 | 7,256,877 | 8,222,845 | 8,589,692 | 8,523,820 | 9,048,244 | 9,659,254 | 9,679,164 | 11,014,438 | 10,586,395 | 10,402,592 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 64,182 | 64,381 | 64,099 | 63,781 | 63,377 | 63,248 | 62,649 | 62,337 | 62,083 | 61,967 | 61,452 | 60,899 | 60,297 | 59,729 |