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 | 304,927 | 301,757 | 291,621 | 279,921 | 210,547 | 200,539 | 191,738 | 267,169 | 220,017 | 235,052 | 220,244 | 229,641 | 202,724 | 190,348 | 186,676 |
(構成比) | 0.0% | 0.0% | 1.8% | 1.7% | 1.7% | 1.6% | 1.2% | 1.1% | 1.0% | 1.3% | 1.1% | 1.2% | 1.2% | 4.5% | 3.5% | 3.7% | 3.3% |
総務費 | 0 | 0 | 2,197,835 | 2,173,162 | 2,125,365 | 2,010,090 | 2,483,596 | 3,049,161 | 2,707,159 | 3,788,988 | 2,841,190 | 2,589,197 | 2,556,949 | 2,616,623 | 2,674,544 | 2,172,667 | 2,221,771 |
(構成比) | 0.0% | 0.0% | 12.9% | 12.3% | 12.4% | 11.8% | 14.5% | 17.4% | 14.8% | 18.2% | 14.8% | 13.7% | 13.7% | 50.8% | 46.0% | 42.5% | 39.2% |
民生費 | 0 | 0 | 3,176,702 | 3,792,228 | 3,983,234 | 4,177,772 | 4,168,017 | 4,376,477 | 5,209,320 | 5,689,873 | 5,605,920 | 5,710,474 | 6,146,550 | 6,188,619 | 6,598,781 | 6,816,048 | 6,847,921 |
(構成比) | 0.0% | 0.0% | 18.7% | 21.5% | 23.2% | 24.6% | 24.3% | 24.9% | 28.4% | 27.4% | 29.3% | 30.2% | 33.0% | 120.2% | 113.5% | 133.2% | 120.8% |
衛生費 | 0 | 0 | 1,454,044 | 1,234,274 | 1,230,758 | 1,234,587 | 1,262,985 | 1,233,550 | 1,185,127 | 1,256,050 | 1,118,320 | 1,168,831 | 1,159,839 | 1,228,147 | 1,111,183 | 1,140,886 | 1,138,436 |
(構成比) | 0.0% | 0.0% | 8.6% | 7.0% | 7.2% | 7.3% | 7.4% | 7.0% | 6.5% | 6.0% | 5.8% | 6.2% | 6.2% | 23.9% | 19.1% | 22.3% | 20.1% |
労働費 | 0 | 0 | 9,650 | 11,550 | 11,550 | 11,550 | 11,550 | 17,461 | 52,637 | 108,850 | 75,649 | 60,510 | 73,138 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.3% | 0.5% | 0.4% | 0.3% | 0.4% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 997,024 | 876,791 | 1,048,918 | 922,264 | 853,380 | 894,035 | 784,187 | 738,740 | 646,844 | 812,394 | 712,991 | 750,916 | 782,988 | 841,962 | 811,856 |
(構成比) | 0.0% | 0.0% | 5.9% | 5.0% | 6.1% | 5.4% | 5.0% | 5.1% | 4.3% | 3.6% | 3.4% | 4.3% | 3.8% | 14.6% | 13.5% | 16.5% | 14.3% |
商工費 | 0 | 0 | 117,612 | 143,436 | 133,139 | 137,675 | 179,004 | 181,186 | 160,536 | 141,592 | 151,071 | 153,368 | 150,804 | 254,453 | 185,905 | 468,306 | 250,959 |
(構成比) | 0.0% | 0.0% | 0.7% | 0.8% | 0.8% | 0.8% | 1.0% | 1.0% | 0.9% | 0.7% | 0.8% | 0.8% | 0.8% | 4.9% | 3.2% | 9.2% | 4.4% |
土木費 | 0 | 0 | 3,051,726 | 2,737,739 | 2,958,856 | 2,615,352 | 2,414,577 | 2,145,091 | 2,889,312 | 2,314,667 | 1,963,004 | 3,044,242 | 2,460,559 | 2,487,087 | 2,110,577 | 1,887,304 | 2,097,923 |
(構成比) | 0.0% | 0.0% | 18.0% | 15.5% | 17.2% | 15.4% | 14.1% | 12.2% | 15.8% | 11.1% | 10.2% | 16.1% | 13.2% | 48.3% | 36.3% | 36.9% | 37.0% |
消防費 | 0 | 0 | 928,940 | 991,093 | 931,442 | 1,046,090 | 941,765 | 902,169 | 963,555 | 851,924 | 942,127 | 960,217 | 935,101 | 996,299 | 989,033 | 944,237 | 1,249,757 |
(構成比) | 0.0% | 0.0% | 5.5% | 5.6% | 5.4% | 6.2% | 5.5% | 5.1% | 5.3% | 4.1% | 4.9% | 5.1% | 5.0% | 19.3% | 17.0% | 18.5% | 22.0% |
教育費 | 0 | 0 | 2,613,204 | 3,258,389 | 2,324,731 | 2,365,345 | 2,424,389 | 2,534,503 | 2,079,797 | 1,740,133 | 2,335,024 | 2,019,458 | 2,195,421 | 2,075,135 | 2,095,748 | 2,307,326 | 3,267,054 |
(構成比) | 0.0% | 0.0% | 15.4% | 18.5% | 13.5% | 13.9% | 14.1% | 14.4% | 11.4% | 8.4% | 12.2% | 10.7% | 11.8% | 40.3% | 36.0% | 45.1% | 57.6% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60,909 | 1,804,017 | 1,198,623 | 86,808 | 0 | 1,458 | 12,341 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 8.7% | 6.3% | 0.5% | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% |
公債費 | 0 | 0 | 2,124,035 | 2,114,154 | 2,119,926 | 2,201,049 | 2,214,752 | 2,029,528 | 2,036,381 | 2,096,654 | 2,054,066 | 2,052,927 | 1,991,719 | 1,768,047 | 1,821,170 | 1,879,427 | 1,888,294 |
(構成比) | 0.0% | 0.0% | 12.5% | 12.0% | 12.4% | 12.9% | 12.9% | 11.6% | 11.1% | 10.1% | 10.7% | 10.9% | 10.7% | 34.3% | 31.3% | 36.7% | 33.3% |
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 | 1,276,469 | 1,286,954 | 1,341,492 | 1,402,741 | 1,314,809 | 1,374,623 | 1,428,729 | 1,526,036 | 1,641,016 | 1,655,166 | 1,880,483 | 1,879,088 | 2,128,273 | 2,274,835 | 2,187,302 |
(構成比) | 0.0% | 0.0% | 40.2% | 33.9% | 33.7% | 33.6% | 31.5% | 31.4% | 27.4% | 26.8% | 29.3% | 29.0% | 30.6% | 30.4% | 32.3% | 33.4% | 31.9% |
老人福祉費 | 0 | 0 | 898,844 | 980,343 | 914,425 | 971,189 | 1,040,159 | 1,129,888 | 1,177,346 | 1,263,345 | 1,361,964 | 1,388,718 | 1,348,389 | 1,405,328 | 1,478,754 | 1,572,540 | 1,580,186 |
(構成比) | 0.0% | 0.0% | 28.3% | 25.9% | 23.0% | 23.2% | 25.0% | 25.8% | 22.6% | 22.2% | 24.3% | 24.3% | 21.9% | 22.7% | 22.4% | 23.1% | 23.1% |
児童福祉費 | 0 | 0 | 945,598 | 1,161,022 | 1,332,282 | 1,351,983 | 1,357,264 | 1,410,134 | 2,033,429 | 2,029,611 | 2,081,077 | 2,154,576 | 2,392,745 | 2,384,814 | 2,452,793 | 2,397,620 | 2,538,295 |
(構成比) | 0.0% | 0.0% | 29.8% | 30.6% | 33.4% | 32.4% | 32.6% | 32.2% | 39.0% | 35.7% | 37.1% | 37.7% | 38.9% | 38.5% | 37.2% | 35.2% | 37.1% |
生活保護費 | 0 | 0 | 55,791 | 363,909 | 395,035 | 451,859 | 455,785 | 461,832 | 483,315 | 503,795 | 491,131 | 490,976 | 510,297 | 506,494 | 530,487 | 566,061 | 538,249 |
(構成比) | 0.0% | 0.0% | 1.8% | 9.6% | 9.9% | 10.8% | 10.9% | 10.6% | 9.3% | 8.9% | 8.8% | 8.6% | 8.3% | 8.2% | 8.0% | 8.3% | 7.9% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86,501 | 367,086 | 30,732 | 21,038 | 14,636 | 12,895 | 8,474 | 4,992 | 3,889 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.7% | 6.5% | 0.5% | 0.4% | 0.2% | 0.2% | 0.1% | 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 | 2,502,762 | 2,474,919 | 2,416,986 | 2,290,011 | 2,694,143 | 3,249,700 | 2,898,897 | 4,056,157 | 3,061,207 | 2,824,249 | 2,777,193 | 2,846,264 | 2,877,268 | 2,363,015 | 2,408,447 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 56,607 | 56,599 | 56,493 | 56,432 | 56,261 | 56,110 | 55,949 | 55,835 | 55,986 | 55,957 | 55,779 | 55,651 | 55,431 | 55,230 |
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 | 3,176,702 | 3,792,228 | 3,983,234 | 4,177,772 | 4,168,017 | 4,376,477 | 5,209,320 | 5,689,873 | 5,605,920 | 5,710,474 | 6,146,550 | 6,188,619 | 6,598,781 | 6,816,048 | 6,847,921 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 56,607 | 56,599 | 56,493 | 56,432 | 56,261 | 56,110 | 55,949 | 55,835 | 55,986 | 55,957 | 55,779 | 55,651 | 55,431 | 55,230 |