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 | 404,374 | 417,445 | 248,635 | 245,092 | 225,466 | 231,152 | 276,976 | 239,528 | 234,220 | 250,299 | 263,857 | 239,499 | 238,026 | 256,232 |
(構成比) | 0.0% | 0.0% | 0.0% | 1.4% | 1.4% | 0.9% | 0.8% | 0.7% | 0.8% | 0.4% | 0.4% | 0.4% | 0.2% | 2.9% | 2.7% | 2.1% | 1.8% |
総務費 | 0 | 0 | 0 | 5,995,007 | 4,669,206 | 5,358,208 | 6,073,718 | 5,444,979 | 3,590,529 | 28,762,313 | 25,501,718 | 9,998,003 | 12,038,018 | 15,124,313 | 19,172,317 | 12,333,551 | 17,220,621 |
(構成比) | 0.0% | 0.0% | 0.0% | 20.4% | 16.2% | 18.5% | 19.5% | 17.2% | 12.9% | 46.0% | 39.3% | 15.0% | 11.8% | 164.1% | 215.9% | 109.7% | 123.7% |
民生費 | 0 | 0 | 0 | 5,644,849 | 6,266,041 | 6,243,774 | 6,392,827 | 6,838,624 | 7,652,106 | 16,240,667 | 16,450,197 | 24,637,566 | 53,675,565 | 82,929,791 | 60,293,823 | 23,434,269 | 9,603,886 |
(構成比) | 0.0% | 0.0% | 0.0% | 19.2% | 21.7% | 21.5% | 20.5% | 21.5% | 27.6% | 26.0% | 25.4% | 37.1% | 52.5% | 900.0% | 678.9% | 208.4% | 69.0% |
衛生費 | 0 | 0 | 0 | 1,959,482 | 1,977,342 | 2,002,504 | 1,965,683 | 2,076,979 | 1,913,672 | 1,819,716 | 2,919,564 | 2,345,997 | 2,486,367 | 3,601,958 | 3,519,692 | 3,378,992 | 3,497,852 |
(構成比) | 0.0% | 0.0% | 0.0% | 6.7% | 6.9% | 6.9% | 6.3% | 6.5% | 6.9% | 2.9% | 4.5% | 3.5% | 2.4% | 39.1% | 39.6% | 30.0% | 25.1% |
労働費 | 0 | 0 | 0 | 86,693 | 74,203 | 66,399 | 84,853 | 255,750 | 206,193 | 339,308 | 307,983 | 435,959 | 549,580 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.3% | 0.3% | 0.2% | 0.3% | 0.8% | 0.7% | 0.5% | 0.5% | 0.7% | 0.5% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 1,989,727 | 1,829,655 | 1,635,507 | 1,422,799 | 1,390,067 | 1,182,835 | 2,023,903 | 2,328,579 | 2,777,319 | 3,777,887 | 5,652,838 | 7,352,312 | 7,235,083 | 9,167,088 |
(構成比) | 0.0% | 0.0% | 0.0% | 6.8% | 6.3% | 5.6% | 4.6% | 4.4% | 4.3% | 3.2% | 3.6% | 4.2% | 3.7% | 61.3% | 82.8% | 64.3% | 65.8% |
商工費 | 0 | 0 | 0 | 1,619,227 | 1,322,046 | 1,027,726 | 1,177,277 | 1,314,173 | 1,534,813 | 1,169,841 | 1,143,712 | 1,736,284 | 4,549,825 | 1,793,435 | 3,860,795 | 5,019,279 | 4,974,177 |
(構成比) | 0.0% | 0.0% | 0.0% | 5.5% | 4.6% | 3.5% | 3.8% | 4.1% | 5.5% | 1.9% | 1.8% | 2.6% | 4.5% | 19.5% | 43.5% | 44.6% | 35.7% |
土木費 | 0 | 0 | 0 | 3,561,942 | 3,228,178 | 3,284,641 | 3,201,672 | 3,680,602 | 2,664,066 | 2,386,020 | 4,391,795 | 12,377,760 | 11,509,543 | 12,294,331 | 4,991,416 | 5,262,160 | 4,045,144 |
(構成比) | 0.0% | 0.0% | 0.0% | 12.1% | 11.2% | 11.3% | 10.3% | 11.6% | 9.6% | 3.8% | 6.8% | 18.6% | 11.3% | 133.4% | 56.2% | 46.8% | 29.1% |
消防費 | 0 | 0 | 0 | 978,544 | 1,021,704 | 1,065,694 | 1,016,995 | 1,311,012 | 976,123 | 1,167,049 | 910,486 | 1,131,692 | 1,363,715 | 1,331,860 | 1,601,643 | 1,773,826 | 1,175,704 |
(構成比) | 0.0% | 0.0% | 0.0% | 3.3% | 3.5% | 3.7% | 3.3% | 4.1% | 3.5% | 1.9% | 1.4% | 1.7% | 1.3% | 14.5% | 18.0% | 15.8% | 8.4% |
教育費 | 0 | 0 | 0 | 3,775,007 | 4,568,666 | 4,383,160 | 5,618,995 | 5,263,827 | 4,013,629 | 2,161,962 | 3,241,473 | 4,161,676 | 4,729,330 | 5,162,332 | 4,569,012 | 4,446,517 | 4,266,315 |
(構成比) | 0.0% | 0.0% | 0.0% | 12.9% | 15.8% | 15.1% | 18.0% | 16.6% | 14.5% | 3.5% | 5.0% | 6.3% | 4.6% | 56.0% | 51.4% | 39.5% | 30.6% |
災害復旧費 | 0 | 0 | 0 | 2,181 | 113,674 | 48,235 | 29,248 | 102,965 | 43,443 | 2,298,784 | 3,878,482 | 2,895,172 | 3,484,908 | 1,943,779 | 745,678 | 1,349,362 | 462,743 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.2% | 0.1% | 0.3% | 0.2% | 3.7% | 6.0% | 4.4% | 3.4% | 21.1% | 8.4% | 12.0% | 3.3% |
公債費 | 0 | 0 | 0 | 3,135,449 | 3,245,729 | 3,620,645 | 3,909,763 | 3,757,598 | 3,653,142 | 3,769,648 | 3,540,131 | 3,733,630 | 3,790,167 | 5,026,070 | 2,938,148 | 3,023,165 | 3,084,002 |
(構成比) | 0.0% | 0.0% | 0.0% | 10.7% | 11.3% | 12.5% | 12.5% | 11.8% | 13.2% | 6.0% | 5.5% | 5.6% | 3.7% | 54.5% | 33.1% | 26.9% | 22.2% |
諸支出金 | 0 | 0 | 0 | 179,909 | 101,362 | 27,682 | 34,818 | 83,248 | 82,047 | 80,874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.6% | 0.4% | 0.1% | 0.1% | 0.3% | 0.3% | 0.1% | 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 | 1,491,442 | 1,567,309 | 1,573,620 | 2,244,012 | 2,443,209 | 1,808,173 | 1,890,682 | 1,973,097 | 1,712,520 | 1,930,461 | 2,028,964 | 2,189,718 | 2,136,577 | 1,941,779 |
(構成比) | 0.0% | 0.0% | 0.0% | 26.4% | 25.0% | 25.2% | 35.1% | 35.7% | 23.6% | 11.6% | 12.0% | 7.0% | 3.6% | 2.4% | 3.6% | 9.1% | 20.2% |
老人福祉費 | 0 | 0 | 0 | 1,746,937 | 1,776,938 | 1,802,474 | 1,214,261 | 1,181,012 | 2,000,991 | 1,945,109 | 2,122,607 | 2,189,651 | 2,165,414 | 2,157,656 | 2,152,144 | 2,226,129 | 2,607,932 |
(構成比) | 0.0% | 0.0% | 0.0% | 30.9% | 28.4% | 28.9% | 19.0% | 17.3% | 26.1% | 12.0% | 12.9% | 8.9% | 4.0% | 2.6% | 3.6% | 9.5% | 27.2% |
児童福祉費 | 0 | 0 | 0 | 1,818,965 | 2,138,739 | 2,148,652 | 2,209,726 | 2,446,463 | 2,931,200 | 2,374,886 | 2,079,817 | 2,334,114 | 2,320,988 | 2,367,494 | 2,865,849 | 2,435,800 | 2,886,482 |
(構成比) | 0.0% | 0.0% | 0.0% | 32.2% | 34.1% | 34.4% | 34.6% | 35.8% | 38.3% | 14.6% | 12.6% | 9.5% | 4.3% | 2.9% | 4.8% | 10.4% | 30.1% |
生活保護費 | 0 | 0 | 0 | 586,025 | 782,305 | 717,648 | 723,578 | 766,600 | 803,790 | 407,108 | 557,946 | 313,628 | 443,489 | 398,867 | 449,577 | 508,448 | 456,479 |
(構成比) | 0.0% | 0.0% | 0.0% | 10.4% | 12.5% | 11.5% | 11.3% | 11.2% | 10.5% | 2.5% | 3.4% | 1.3% | 0.8% | 0.5% | 0.7% | 2.2% | 4.8% |
災害復旧費 | 0 | 0 | 0 | 1,480 | 750 | 1,380 | 1,250 | 1,340 | 107,952 | 9,622,882 | 9,716,730 | 18,087,653 | 46,815,213 | 75,976,810 | 52,636,535 | 16,127,315 | 1,711,214 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.4% | 59.3% | 59.1% | 73.4% | 87.2% | 91.6% | 87.3% | 68.8% | 17.8% |
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 | 6,399,381 | 5,086,651 | 5,606,843 | 6,318,810 | 5,670,445 | 3,821,681 | 29,039,289 | 25,741,246 | 10,232,223 | 12,288,317 | 15,388,170 | 19,411,816 | 12,571,577 | 17,476,853 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 73,371 | 73,038 | 72,418 | 71,999 | 71,732 | 70,516 | 66,385 | 65,298 | 64,941 | 64,539 | 63,930 | 62,960 | 61,452 |
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 | 5,644,849 | 6,266,041 | 6,243,774 | 6,392,827 | 6,838,624 | 7,652,106 | 16,240,667 | 16,450,197 | 24,637,566 | 53,675,565 | 82,929,791 | 60,293,823 | 23,434,269 | 9,603,886 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 73,371 | 73,038 | 72,418 | 71,999 | 71,732 | 70,516 | 66,385 | 65,298 | 64,941 | 64,539 | 63,930 | 62,960 | 61,452 |