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 | 91,358 | 92,449 | 89,319 | 74,320 | 95,532 | 85,537 | 82,290 | 84,851 | 90,504 | 82,057 | 80,095 | 81,550 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.2% | 1.2% | 1.2% | 0.9% | 1.5% | 1.3% | 1.2% | 1.3% | 4.0% | 3.6% | 3.5% | 3.7% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,078,990 | 1,020,053 | 1,268,027 | 1,334,199 | 1,045,291 | 1,099,322 | 1,017,537 | 960,017 | 1,075,197 | 1,202,440 | 1,548,491 | 1,519,308 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.9% | 12.9% | 17.7% | 15.8% | 15.9% | 16.5% | 14.4% | 15.0% | 47.9% | 52.9% | 68.0% | 69.2% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,593,298 | 1,525,853 | 1,518,490 | 1,759,372 | 1,831,054 | 1,721,642 | 1,739,002 | 1,887,875 | 1,883,337 | 2,042,242 | 2,004,955 | 1,932,141 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 20.5% | 19.3% | 21.2% | 20.8% | 27.9% | 25.9% | 24.7% | 29.5% | 83.9% | 89.8% | 88.1% | 88.0% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 540,857 | 519,859 | 548,756 | 597,987 | 557,234 | 578,989 | 584,217 | 535,523 | 599,154 | 1,207,203 | 1,368,827 | 545,977 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.0% | 6.6% | 7.7% | 7.1% | 8.5% | 8.7% | 8.3% | 8.4% | 26.7% | 53.1% | 60.1% | 24.9% |
労働費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,590 | 51,580 | 24,355 | 1,500 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.6% | 0.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 605,389 | 564,130 | 659,811 | 727,053 | 466,258 | 511,141 | 516,505 | 495,186 | 495,835 | 497,999 | 604,125 | 639,383 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.8% | 7.1% | 9.2% | 8.6% | 7.1% | 7.7% | 7.3% | 7.7% | 22.1% | 21.9% | 26.5% | 29.1% |
商工費 | 0 | 0 | 0 | 0 | 0 | 49,390 | 114,497 | 41,598 | 43,012 | 131,866 | 62,386 | 65,379 | 131,459 | 107,730 | 107,815 | 87,142 | 96,724 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 1.4% | 0.6% | 0.5% | 2.0% | 0.9% | 0.9% | 2.1% | 4.8% | 4.7% | 3.8% | 4.4% |
土木費 | 0 | 0 | 0 | 0 | 0 | 498,634 | 699,369 | 849,205 | 604,117 | 426,276 | 611,576 | 841,364 | 709,903 | 797,328 | 682,266 | 782,945 | 1,164,047 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.4% | 8.8% | 11.9% | 7.1% | 6.5% | 9.2% | 11.9% | 11.1% | 35.5% | 30.0% | 34.4% | 53.0% |
消防費 | 0 | 0 | 0 | 0 | 0 | 224,877 | 223,779 | 220,418 | 225,903 | 245,637 | 210,044 | 218,271 | 237,364 | 228,073 | 274,104 | 238,038 | 331,539 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.9% | 2.8% | 3.1% | 2.7% | 3.7% | 3.2% | 3.1% | 3.7% | 10.2% | 12.1% | 10.5% | 15.1% |
教育費 | 0 | 0 | 0 | 0 | 0 | 542,948 | 499,688 | 785,212 | 1,882,472 | 547,127 | 585,742 | 965,568 | 527,134 | 626,778 | 613,400 | 570,447 | 632,334 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.0% | 6.3% | 11.0% | 22.2% | 8.3% | 8.8% | 13.7% | 8.2% | 27.9% | 27.0% | 25.1% | 28.8% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 1,369,251 | 1,528,596 | 68,569 | 103,392 | 108,456 | 92,932 | 45,676 | 12,829 | 204,384 | 1,121,964 | 1,343,740 | 1,176,860 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.7% | 19.3% | 1.0% | 1.2% | 1.7% | 1.4% | 0.6% | 0.2% | 9.1% | 49.4% | 59.0% | 53.6% |
公債費 | 0 | 0 | 0 | 0 | 0 | 1,158,390 | 1,131,063 | 1,087,446 | 1,058,581 | 1,082,051 | 1,084,270 | 968,615 | 819,364 | 767,059 | 765,113 | 800,751 | 929,868 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.9% | 14.3% | 15.2% | 12.5% | 16.5% | 16.3% | 13.7% | 12.8% | 34.2% | 33.7% | 35.2% | 42.4% |
諸支出金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183 | 37 | 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 | 509,519 | 428,599 | 431,994 | 743,162 | 496,271 | 531,465 | 568,857 | 723,626 | 699,220 | 760,484 | 734,597 | 704,963 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 32.0% | 28.1% | 28.4% | 42.2% | 27.1% | 30.9% | 32.7% | 38.3% | 37.1% | 37.2% | 36.6% | 36.5% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 599,674 | 657,548 | 656,035 | 413,248 | 783,590 | 707,494 | 670,111 | 662,477 | 723,526 | 688,247 | 702,278 | 676,541 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 37.6% | 43.1% | 43.2% | 23.5% | 42.8% | 41.1% | 38.5% | 35.1% | 38.4% | 33.7% | 35.0% | 35.0% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 441,876 | 439,486 | 430,411 | 602,912 | 550,700 | 482,260 | 499,944 | 501,690 | 460,541 | 523,164 | 509,690 | 513,484 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 27.7% | 28.8% | 28.3% | 34.3% | 30.1% | 28.0% | 28.7% | 26.6% | 24.5% | 25.6% | 25.4% | 26.6% |
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 | 42,229 | 220 | 50 | 50 | 493 | 423 | 90 | 82 | 50 | 70,347 | 58,390 | 37,153 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.7% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.4% | 2.9% | 1.9% |
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 | 1,170,348 | 1,112,502 | 1,357,346 | 1,408,519 | 1,140,823 | 1,184,859 | 1,099,827 | 1,044,868 | 1,165,701 | 1,284,497 | 1,628,586 | 1,600,858 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 12,756 | 12,640 | 12,534 | 12,399 | 12,221 | 12,013 | 11,776 | 11,600 | 11,403 | 11,276 | 11,109 | 10,826 | 10,586 | 10,360 |
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 | 1,593,298 | 1,525,853 | 1,518,490 | 1,759,372 | 1,831,054 | 1,721,642 | 1,739,002 | 1,887,875 | 1,883,337 | 2,042,242 | 2,004,955 | 1,932,141 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 12,756 | 12,640 | 12,534 | 12,399 | 12,221 | 12,013 | 11,776 | 11,600 | 11,403 | 11,276 | 11,109 | 10,826 | 10,586 | 10,360 |