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 | 124,062 | 122,861 | 121,126 | 120,907 | 154,981 | 130,835 | 123,902 | 129,726 | 140,555 | 123,906 | 122,195 | 125,119 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.4% | 1.5% | 1.2% | 1.2% | 0.4% | 0.2% | 0.3% | 0.4% | 2.9% | 3.0% | 3.1% | 3.1% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,063,603 | 1,074,977 | 1,761,134 | 1,446,680 | 12,932,449 | 33,068,264 | 4,333,408 | 7,677,834 | 3,861,500 | 2,430,427 | 2,959,280 | 3,334,644 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.1% | 12.7% | 17.9% | 14.7% | 29.6% | 48.8% | 9.2% | 21.9% | 78.7% | 59.0% | 75.9% | 82.8% |
民生費 | 0 | 0 | 0 | 0 | 0 | 2,204,857 | 2,238,706 | 2,638,189 | 3,116,587 | 22,627,555 | 18,099,320 | 18,787,740 | 3,516,864 | 3,813,394 | 3,923,999 | 3,817,990 | 3,871,278 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 25.1% | 26.4% | 26.8% | 31.7% | 51.9% | 26.7% | 39.7% | 10.0% | 77.7% | 95.3% | 97.9% | 96.1% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 759,734 | 708,480 | 754,402 | 639,166 | 1,207,628 | 767,863 | 807,665 | 1,078,191 | 1,705,855 | 721,225 | 798,073 | 1,045,375 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.6% | 8.4% | 7.7% | 6.5% | 2.8% | 1.1% | 1.7% | 3.1% | 34.8% | 17.5% | 20.5% | 25.9% |
労働費 | 0 | 0 | 0 | 0 | 0 | 29,917 | 31,145 | 81,572 | 165,792 | 243,372 | 225,516 | 304,442 | 304,857 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.4% | 0.8% | 1.7% | 0.6% | 0.3% | 0.6% | 0.9% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 425,581 | 358,431 | 403,734 | 386,424 | 1,622,723 | 6,029,732 | 7,996,552 | 1,914,734 | 1,362,814 | 1,561,305 | 1,839,158 | 1,636,484 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.8% | 4.2% | 4.1% | 3.9% | 3.7% | 8.9% | 16.9% | 5.5% | 27.8% | 37.9% | 47.2% | 40.6% |
商工費 | 0 | 0 | 0 | 0 | 0 | 185,570 | 241,927 | 330,431 | 200,607 | 150,475 | 368,751 | 1,322,606 | 1,018,574 | 322,015 | 516,836 | 489,163 | 233,358 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.1% | 2.9% | 3.4% | 2.0% | 0.3% | 0.5% | 2.8% | 2.9% | 6.6% | 12.6% | 12.5% | 5.8% |
土木費 | 0 | 0 | 0 | 0 | 0 | 1,406,808 | 1,203,890 | 1,189,597 | 1,163,042 | 1,401,992 | 4,726,828 | 9,368,644 | 13,512,677 | 5,912,632 | 5,427,743 | 3,240,969 | 5,124,757 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 16.0% | 14.2% | 12.1% | 11.8% | 3.2% | 7.0% | 19.8% | 38.5% | 120.5% | 131.9% | 83.1% | 127.2% |
消防費 | 0 | 0 | 0 | 0 | 0 | 508,006 | 492,303 | 492,907 | 504,714 | 742,038 | 574,341 | 617,369 | 478,535 | 552,285 | 524,410 | 502,779 | 561,728 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.8% | 5.8% | 5.0% | 5.1% | 1.7% | 0.8% | 1.3% | 1.4% | 11.3% | 12.7% | 12.9% | 13.9% |
教育費 | 0 | 0 | 0 | 0 | 0 | 1,119,661 | 1,051,742 | 1,127,037 | 1,107,505 | 1,068,198 | 1,073,055 | 1,252,362 | 1,430,574 | 1,497,202 | 1,323,512 | 1,430,969 | 1,364,396 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.7% | 12.4% | 11.5% | 11.3% | 2.4% | 1.6% | 2.6% | 4.1% | 30.5% | 32.2% | 36.7% | 33.9% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 12,705 | 5,885 | 1,859 | 57,105 | 557,776 | 1,750,279 | 1,465,294 | 3,155,058 | 169,483 | 402,792 | 442,212 | 96,768 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.6% | 1.3% | 2.6% | 3.1% | 9.0% | 3.5% | 9.8% | 11.3% | 2.4% |
公債費 | 0 | 0 | 0 | 0 | 0 | 948,001 | 937,000 | 924,728 | 934,092 | 927,981 | 924,156 | 895,053 | 880,434 | 873,979 | 830,802 | 828,999 | 866,739 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.8% | 11.1% | 9.4% | 9.5% | 2.1% | 1.4% | 1.9% | 2.5% | 17.8% | 20.2% | 21.3% | 21.5% |
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 | 588,888 | 624,446 | 664,474 | 888,629 | 804,241 | 892,166 | 931,247 | 1,092,506 | 1,147,949 | 1,279,717 | 1,147,768 | 1,140,806 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 26.7% | 27.9% | 25.2% | 28.5% | 3.6% | 4.9% | 5.0% | 31.1% | 30.1% | 32.6% | 30.1% | 29.5% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 635,367 | 623,663 | 673,144 | 689,365 | 720,918 | 767,994 | 824,683 | 875,013 | 865,410 | 897,620 | 852,906 | 859,308 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 28.8% | 27.9% | 25.5% | 22.1% | 3.2% | 4.2% | 4.4% | 24.9% | 22.7% | 22.9% | 22.3% | 22.2% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 980,602 | 990,597 | 1,300,571 | 1,438,873 | 1,405,526 | 1,404,812 | 1,358,434 | 1,500,408 | 1,766,835 | 1,739,676 | 1,813,887 | 1,868,616 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 44.5% | 44.2% | 49.3% | 46.2% | 6.2% | 7.8% | 7.2% | 42.7% | 46.3% | 44.3% | 47.5% | 48.3% |
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 | 99,720 | 19,696,870 | 15,034,348 | 15,673,376 | 48,937 | 33,200 | 6,986 | 3,429 | 2,548 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.2% | 87.0% | 83.1% | 83.4% | 1.4% | 0.9% | 0.2% | 0.1% | 0.1% |
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 | 1,187,665 | 1,197,838 | 1,882,260 | 1,567,587 | 13,087,430 | 33,199,099 | 4,457,310 | 7,807,560 | 4,002,055 | 2,554,333 | 3,081,475 | 3,459,763 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 35,577 | 35,713 | 35,874 | 35,912 | 35,957 | 35,918 | 35,815 | 35,703 | 35,648 | 35,211 | 34,091 | 33,907 | 33,942 | 34,170 | 34,139 | 34,026 | 33,834 |
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 | 2,204,857 | 2,238,706 | 2,638,189 | 3,116,587 | 22,627,555 | 18,099,320 | 18,787,740 | 3,516,864 | 3,813,394 | 3,923,999 | 3,817,990 | 3,871,278 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 35,577 | 35,713 | 35,874 | 35,912 | 35,957 | 35,918 | 35,815 | 35,703 | 35,648 | 35,211 | 34,091 | 33,907 | 33,942 | 34,170 | 34,139 | 34,026 | 33,834 |