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 | 359,175 | 371,547 | 250,029 | 250,466 | 245,544 | 238,216 | 275,527 | 237,260 | 229,293 | 237,437 | 271,166 | 248,849 | 248,069 | 247,135 |
(構成比) | 0.0% | 0.0% | 0.0% | 1.0% | 1.3% | 0.9% | 0.9% | 0.8% | 0.8% | 0.9% | 0.7% | 0.7% | 0.6% | 2.2% | 2.0% | 2.0% | 2.1% |
総務費 | 0 | 0 | 0 | 7,047,784 | 4,606,052 | 4,116,023 | 3,941,174 | 6,165,119 | 3,356,089 | 3,451,522 | 4,292,158 | 5,182,732 | 4,392,183 | 5,621,538 | 4,455,879 | 3,306,807 | 6,267,990 |
(構成比) | 0.0% | 0.0% | 0.0% | 19.6% | 15.9% | 14.4% | 13.8% | 20.4% | 10.7% | 11.0% | 13.1% | 15.2% | 11.4% | 45.3% | 35.1% | 26.3% | 52.8% |
民生費 | 0 | 0 | 0 | 9,333,988 | 9,729,905 | 9,644,816 | 10,205,730 | 10,316,303 | 12,642,886 | 13,018,836 | 13,024,369 | 13,737,118 | 15,167,695 | 16,313,046 | 16,859,285 | 17,469,280 | 16,946,647 |
(構成比) | 0.0% | 0.0% | 0.0% | 26.0% | 33.7% | 33.8% | 35.7% | 34.2% | 40.2% | 41.4% | 39.6% | 40.2% | 39.5% | 131.6% | 132.7% | 139.1% | 142.8% |
衛生費 | 0 | 0 | 0 | 3,022,209 | 3,092,041 | 3,039,275 | 2,657,781 | 2,586,797 | 2,958,901 | 3,166,303 | 3,778,518 | 3,471,459 | 6,129,234 | 9,432,387 | 6,489,078 | 3,379,079 | 2,704,531 |
(構成比) | 0.0% | 0.0% | 0.0% | 8.4% | 10.7% | 10.7% | 9.3% | 8.6% | 9.4% | 10.1% | 11.5% | 10.2% | 16.0% | 76.1% | 51.1% | 26.9% | 22.8% |
労働費 | 0 | 0 | 0 | 11,396 | 12,930 | 13,179 | 12,026 | 82,636 | 177,044 | 157,287 | 13,189 | 31,266 | 35,961 | 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% | 0.5% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 86,149 | 88,539 | 61,750 | 50,023 | 50,494 | 46,989 | 47,904 | 49,214 | 47,098 | 74,721 | 50,167 | 47,547 | 51,467 | 56,192 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.2% | 0.3% | 0.2% | 0.2% | 0.2% | 0.1% | 0.2% | 0.1% | 0.1% | 0.2% | 0.4% | 0.4% | 0.4% | 0.5% |
商工費 | 0 | 0 | 0 | 151,681 | 147,445 | 136,638 | 139,987 | 140,060 | 119,851 | 117,050 | 114,796 | 114,748 | 143,217 | 267,483 | 181,165 | 120,712 | 115,399 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.4% | 0.5% | 0.5% | 0.5% | 0.5% | 0.4% | 0.4% | 0.3% | 0.3% | 0.4% | 2.2% | 1.4% | 1.0% | 1.0% |
土木費 | 0 | 0 | 0 | 7,693,612 | 3,081,647 | 2,422,125 | 2,217,616 | 2,624,382 | 3,864,472 | 3,128,561 | 3,078,362 | 2,547,766 | 2,766,036 | 3,517,013 | 3,172,254 | 4,242,268 | 3,439,363 |
(構成比) | 0.0% | 0.0% | 0.0% | 21.4% | 10.7% | 8.5% | 7.8% | 8.7% | 12.3% | 9.9% | 9.4% | 7.5% | 7.2% | 28.4% | 25.0% | 33.8% | 29.0% |
消防費 | 0 | 0 | 0 | 1,170,077 | 1,207,369 | 1,227,246 | 1,261,045 | 1,247,604 | 1,262,226 | 1,322,561 | 1,590,638 | 1,050,054 | 1,561,022 | 1,499,346 | 1,321,461 | 1,300,313 | 1,417,431 |
(構成比) | 0.0% | 0.0% | 0.0% | 3.3% | 4.2% | 4.3% | 4.4% | 4.1% | 4.0% | 4.2% | 4.8% | 3.1% | 4.1% | 12.1% | 10.4% | 10.4% | 11.9% |
教育費 | 0 | 0 | 0 | 4,943,615 | 4,285,395 | 5,083,860 | 5,153,570 | 3,799,917 | 3,803,242 | 3,955,599 | 3,907,442 | 4,560,425 | 5,182,062 | 6,893,037 | 4,574,714 | 4,761,645 | 5,237,307 |
(構成比) | 0.0% | 0.0% | 0.0% | 13.7% | 14.8% | 17.8% | 18.0% | 12.6% | 12.1% | 12.6% | 11.9% | 13.4% | 13.5% | 55.6% | 36.0% | 37.9% | 44.1% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,889 | 56,762 |
(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% | 0.4% | 0.5% |
公債費 | 0 | 0 | 0 | 2,137,851 | 2,264,715 | 2,515,067 | 2,686,178 | 2,914,423 | 2,967,205 | 2,835,062 | 2,788,327 | 3,172,138 | 2,695,769 | 3,230,566 | 3,400,541 | 3,725,375 | 3,849,768 |
(構成比) | 0.0% | 0.0% | 0.0% | 5.9% | 7.8% | 8.8% | 9.4% | 9.7% | 9.4% | 9.0% | 8.5% | 9.3% | 7.0% | 26.1% | 26.8% | 29.7% | 32.4% |
諸支出金 | 0 | 0 | 0 | 29 | 159 | 74 | 101 | 45 | 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 | 2,604,283 | 2,609,103 | 2,727,143 | 3,254,756 | 3,093,654 | 3,377,029 | 3,358,027 | 3,209,519 | 3,534,039 | 3,822,911 | 3,907,227 | 4,579,332 | 4,446,777 | 3,898,999 |
(構成比) | 0.0% | 0.0% | 0.0% | 27.9% | 26.8% | 28.3% | 31.9% | 30.0% | 26.7% | 25.8% | 24.6% | 25.7% | 25.2% | 24.0% | 27.2% | 25.5% | 23.0% |
老人福祉費 | 0 | 0 | 0 | 1,686,398 | 1,692,520 | 1,585,020 | 1,606,128 | 1,563,793 | 1,677,967 | 1,726,044 | 1,832,732 | 1,953,441 | 2,025,522 | 2,179,585 | 2,272,820 | 2,348,659 | 2,657,410 |
(構成比) | 0.0% | 0.0% | 0.0% | 18.1% | 17.4% | 16.4% | 15.7% | 15.2% | 13.3% | 13.3% | 14.1% | 14.2% | 13.4% | 13.4% | 13.5% | 13.4% | 15.7% |
児童福祉費 | 0 | 0 | 0 | 3,764,288 | 3,692,280 | 3,573,218 | 3,561,265 | 3,612,153 | 5,237,392 | 5,449,496 | 5,281,911 | 5,538,446 | 6,491,715 | 7,243,005 | 6,924,479 | 7,581,670 | 7,187,599 |
(構成比) | 0.0% | 0.0% | 0.0% | 40.3% | 37.9% | 37.0% | 34.9% | 35.0% | 41.4% | 41.9% | 40.6% | 40.3% | 42.8% | 44.4% | 41.1% | 43.4% | 42.4% |
生活保護費 | 0 | 0 | 0 | 1,279,019 | 1,736,002 | 1,759,435 | 1,783,581 | 2,046,703 | 2,350,000 | 2,479,336 | 2,697,810 | 2,710,731 | 2,827,107 | 2,982,902 | 3,082,383 | 3,091,317 | 3,202,396 |
(構成比) | 0.0% | 0.0% | 0.0% | 13.7% | 17.8% | 18.2% | 17.5% | 19.8% | 18.6% | 19.0% | 20.7% | 19.7% | 18.6% | 18.3% | 18.3% | 17.7% | 18.9% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 498 | 5,933 | 2,397 | 461 | 440 | 327 | 271 | 857 | 243 |
(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% |
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 | 7,406,959 | 4,977,599 | 4,366,052 | 4,191,640 | 6,410,663 | 3,594,305 | 3,727,049 | 4,529,418 | 5,412,025 | 4,629,620 | 5,892,704 | 4,704,728 | 3,554,876 | 6,515,125 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 102,578 | 103,307 | 103,893 | 104,278 | 105,045 | 105,744 | 106,251 | 109,112 | 110,121 | 111,920 | 112,919 | 113,553 | 114,058 |
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 | 9,333,988 | 9,729,905 | 9,644,816 | 10,205,730 | 10,316,303 | 12,642,886 | 13,018,836 | 13,024,369 | 13,737,118 | 15,167,695 | 16,313,046 | 16,859,285 | 17,469,280 | 16,946,647 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 102,578 | 103,307 | 103,893 | 104,278 | 105,045 | 105,744 | 106,251 | 109,112 | 110,121 | 111,920 | 112,919 | 113,553 | 114,058 |