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 | 108,993 | 102,158 | 102,447 | 102,870 | 113,681 | 101,005 | 98,352 | 101,683 | 99,639 | 88,778 | 88,088 | 85,961 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.6% | 1.4% | 1.4% | 1.3% | 1.3% | 1.2% | 1.3% | 1.4% | 4.5% | 3.9% | 4.2% | 4.3% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,144,812 | 1,371,958 | 1,193,764 | 1,607,634 | 1,400,944 | 952,202 | 1,454,116 | 1,146,625 | 1,637,470 | 3,136,602 | 1,104,521 | 1,101,873 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 16.9% | 18.6% | 16.3% | 19.7% | 16.2% | 11.5% | 19.3% | 15.8% | 73.4% | 138.2% | 52.8% | 55.4% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,353,937 | 1,284,009 | 1,328,362 | 1,544,617 | 1,583,371 | 1,570,117 | 1,532,078 | 1,611,046 | 1,658,045 | 1,766,911 | 1,702,493 | 1,642,538 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 19.9% | 17.4% | 18.1% | 18.9% | 18.3% | 19.0% | 20.3% | 22.2% | 74.3% | 77.9% | 81.4% | 82.6% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 506,688 | 553,403 | 832,509 | 934,351 | 2,064,144 | 1,680,380 | 958,706 | 674,243 | 791,159 | 750,765 | 767,942 | 648,526 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.5% | 7.5% | 11.4% | 11.4% | 23.8% | 20.4% | 12.7% | 9.3% | 35.4% | 33.1% | 36.7% | 32.6% |
労働費 | 0 | 0 | 0 | 0 | 0 | 9,482 | 8,133 | 38,728 | 56,143 | 67,849 | 26,959 | 15,915 | 9,370 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.5% | 0.7% | 0.8% | 0.3% | 0.2% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 538,884 | 324,276 | 391,495 | 569,357 | 385,134 | 847,154 | 404,428 | 449,988 | 646,097 | 752,124 | 744,942 | 746,777 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.9% | 4.4% | 5.3% | 7.0% | 4.4% | 10.3% | 5.4% | 6.2% | 28.9% | 33.1% | 35.6% | 37.5% |
商工費 | 0 | 0 | 0 | 0 | 0 | 122,486 | 112,992 | 120,876 | 92,147 | 106,821 | 102,390 | 65,369 | 70,664 | 120,314 | 80,656 | 80,942 | 73,881 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.8% | 1.5% | 1.7% | 1.1% | 1.2% | 1.2% | 0.9% | 1.0% | 5.4% | 3.6% | 3.9% | 3.7% |
土木費 | 0 | 0 | 0 | 0 | 0 | 264,735 | 184,863 | 676,740 | 484,617 | 536,243 | 544,037 | 573,661 | 710,150 | 800,410 | 594,911 | 706,858 | 691,134 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.9% | 2.5% | 9.2% | 5.9% | 6.2% | 6.6% | 7.6% | 9.8% | 35.9% | 26.2% | 33.8% | 34.7% |
消防費 | 0 | 0 | 0 | 0 | 0 | 511,833 | 486,591 | 506,511 | 502,175 | 492,979 | 516,708 | 450,488 | 813,527 | 527,459 | 709,444 | 483,564 | 527,759 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.5% | 6.6% | 6.9% | 6.1% | 5.7% | 6.3% | 6.0% | 11.2% | 23.6% | 31.3% | 23.1% | 26.5% |
教育費 | 0 | 0 | 0 | 0 | 0 | 615,470 | 1,331,829 | 611,442 | 894,024 | 629,126 | 597,462 | 578,449 | 535,760 | 589,143 | 553,749 | 514,315 | 484,116 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.1% | 18.0% | 8.4% | 10.9% | 7.3% | 7.2% | 7.7% | 7.4% | 26.4% | 24.4% | 24.6% | 24.3% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 1,277 | 0 | 4,568 | 6,720 | 34,681 | 13,060 | 11,874 | 15,699 | 694 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.4% | 0.2% | 0.2% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% |
公債費 | 0 | 0 | 0 | 0 | 0 | 1,610,594 | 1,632,851 | 1,514,292 | 1,383,968 | 1,249,124 | 1,305,060 | 1,385,845 | 1,127,930 | 1,129,471 | 1,066,648 | 1,129,790 | 1,154,149 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 23.7% | 22.1% | 20.7% | 16.9% | 14.4% | 15.8% | 18.4% | 15.5% | 50.6% | 47.0% | 54.0% | 58.0% |
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 | 576,467 | 506,678 | 507,400 | 615,115 | 637,531 | 630,161 | 613,524 | 656,893 | 663,928 | 728,380 | 671,751 | 633,573 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 42.6% | 39.5% | 38.2% | 39.8% | 40.3% | 40.1% | 40.0% | 40.8% | 40.0% | 41.2% | 39.5% | 38.6% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 354,799 | 401,609 | 446,782 | 420,624 | 435,982 | 450,533 | 456,057 | 476,230 | 477,689 | 545,764 | 517,503 | 506,911 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 26.2% | 31.3% | 33.6% | 27.2% | 27.5% | 28.7% | 29.8% | 29.6% | 28.8% | 30.9% | 30.4% | 30.9% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 422,671 | 375,722 | 374,180 | 508,878 | 509,096 | 489,423 | 462,497 | 477,923 | 516,428 | 490,857 | 513,239 | 501,910 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 31.2% | 29.3% | 28.2% | 32.9% | 32.2% | 31.2% | 30.2% | 29.7% | 31.1% | 27.8% | 30.1% | 30.6% |
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 | 0 | 0 | 0 | 0 | 762 | 0 | 0 | 0 | 0 | 1,910 | 0 | 144 |
(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% | 0.1% | 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 | 1,253,805 | 1,474,116 | 1,296,211 | 1,710,504 | 1,514,625 | 1,053,207 | 1,552,468 | 1,248,308 | 1,737,109 | 3,225,380 | 1,192,609 | 1,187,834 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 15,115 | 14,792 | 14,458 | 14,108 | 13,797 | 13,548 | 13,255 | 12,985 | 12,692 | 12,490 | 12,193 | 11,912 | 11,665 | 11,406 |
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 | 1,353,937 | 1,284,009 | 1,328,362 | 1,544,617 | 1,583,371 | 1,570,117 | 1,532,078 | 1,611,046 | 1,658,045 | 1,766,911 | 1,702,493 | 1,642,538 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 15,115 | 14,792 | 14,458 | 14,108 | 13,797 | 13,548 | 13,255 | 12,985 | 12,692 | 12,490 | 12,193 | 11,912 | 11,665 | 11,406 |