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 | 99,850 | 90,472 | 90,238 | 92,131 | 118,353 | 109,090 | 104,602 | 109,550 | 112,255 | 102,528 | 96,669 | 103,853 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.8% | 0.9% | 0.7% | 0.8% | 1.1% | 1.0% | 1.0% | 1.0% | 3.3% | 3.1% | 2.7% | 2.9% |
総務費 | 0 | 0 | 0 | 0 | 0 | 4,196,481 | 2,569,310 | 2,120,212 | 1,855,675 | 1,863,400 | 1,519,171 | 1,707,525 | 1,583,815 | 1,480,813 | 2,275,727 | 1,811,659 | 1,633,134 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 35.4% | 25.1% | 17.2% | 16.4% | 17.5% | 13.7% | 15.8% | 15.2% | 43.9% | 68.9% | 50.6% | 45.5% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,413,885 | 1,475,999 | 1,446,500 | 1,573,015 | 1,614,246 | 1,562,890 | 1,836,994 | 1,916,956 | 1,974,445 | 1,776,907 | 1,779,638 | 1,778,618 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.9% | 14.4% | 11.7% | 13.9% | 15.1% | 14.0% | 17.0% | 18.4% | 58.6% | 53.8% | 49.7% | 49.5% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 1,212,368 | 792,353 | 1,070,419 | 1,210,248 | 1,439,262 | 1,057,766 | 988,425 | 834,817 | 1,040,953 | 1,110,533 | 981,731 | 1,119,621 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.2% | 7.7% | 8.7% | 10.7% | 13.5% | 9.5% | 9.1% | 8.0% | 30.9% | 33.6% | 27.4% | 31.2% |
労働費 | 0 | 0 | 0 | 0 | 0 | 49,500 | 49,500 | 52,593 | 56,766 | 57,152 | 80,327 | 89,695 | 49,500 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.5% | 0.4% | 0.5% | 0.5% | 0.7% | 0.8% | 0.5% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 1,293,308 | 1,684,426 | 1,576,113 | 1,628,687 | 2,366,858 | 2,568,381 | 1,862,048 | 1,723,955 | 1,389,619 | 1,892,532 | 1,636,707 | 1,781,765 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.9% | 16.4% | 12.8% | 14.4% | 22.2% | 23.1% | 17.2% | 16.5% | 41.2% | 57.3% | 45.7% | 49.6% |
商工費 | 0 | 0 | 0 | 0 | 0 | 243,205 | 251,137 | 287,169 | 272,966 | 319,239 | 963,051 | 468,185 | 347,786 | 401,304 | 613,840 | 400,165 | 640,713 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.0% | 2.5% | 2.3% | 2.4% | 3.0% | 8.7% | 4.3% | 3.3% | 11.9% | 18.6% | 11.2% | 17.8% |
土木費 | 0 | 0 | 0 | 0 | 0 | 1,414,741 | 1,137,419 | 3,748,887 | 1,254,980 | 945,155 | 938,881 | 880,401 | 1,029,968 | 1,182,780 | 1,388,604 | 1,238,410 | 895,791 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.9% | 11.1% | 30.4% | 11.1% | 8.9% | 8.4% | 8.1% | 9.9% | 35.1% | 42.0% | 34.6% | 25.0% |
消防費 | 0 | 0 | 0 | 0 | 0 | 312,353 | 298,562 | 300,675 | 292,673 | 288,547 | 335,389 | 590,572 | 642,553 | 562,812 | 550,088 | 317,330 | 597,136 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.6% | 2.9% | 2.4% | 2.6% | 2.7% | 3.0% | 5.5% | 6.2% | 16.7% | 16.6% | 8.9% | 16.6% |
教育費 | 0 | 0 | 0 | 0 | 0 | 954,270 | 1,253,261 | 1,035,492 | 2,524,076 | 1,061,864 | 1,587,872 | 1,620,483 | 1,644,511 | 1,557,972 | 1,092,908 | 1,488,329 | 1,222,246 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.0% | 12.2% | 8.4% | 22.4% | 10.0% | 14.3% | 15.0% | 15.8% | 46.2% | 33.1% | 41.6% | 34.0% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,945 | 4,421 | 189,119 | 16,742 | 293,467 | 194,459 | 0 | 0 | 173,679 | 228,798 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.8% | 0.2% | 2.7% | 1.9% | 0.0% | 0.0% | 4.9% | 6.4% |
公債費 | 0 | 0 | 0 | 0 | 0 | 678,522 | 645,632 | 607,054 | 519,192 | 401,823 | 386,389 | 382,946 | 357,750 | 346,252 | 318,848 | 289,931 | 260,622 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.7% | 6.3% | 4.9% | 4.6% | 3.8% | 3.5% | 3.5% | 3.4% | 10.3% | 9.6% | 8.1% | 7.3% |
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 | 0 | 0 | 0 | 673,219 | 526,569 | 576,853 | 552,543 | 586,636 | 549,587 | 752,959 | 831,548 | 880,808 | 707,377 | 691,071 | 682,392 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 47.6% | 35.7% | 39.9% | 35.1% | 36.3% | 35.2% | 41.0% | 43.4% | 44.6% | 39.8% | 38.8% | 38.4% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 269,082 | 293,075 | 285,568 | 325,910 | 316,565 | 302,577 | 340,090 | 331,387 | 322,310 | 324,212 | 337,476 | 335,124 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 19.0% | 19.9% | 19.7% | 20.7% | 19.6% | 19.4% | 18.5% | 17.3% | 16.3% | 18.2% | 19.0% | 18.8% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 471,584 | 656,355 | 584,079 | 692,323 | 710,293 | 709,836 | 743,945 | 754,021 | 771,327 | 745,318 | 751,091 | 761,102 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 33.4% | 44.5% | 40.4% | 44.0% | 44.0% | 45.4% | 40.5% | 39.3% | 39.1% | 41.9% | 42.2% | 42.8% |
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 | 2,239 | 752 | 890 | 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% | 0.1% | 0.0% | 0.1% | 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 | 0 | 0 | 4,296,331 | 2,659,782 | 2,210,450 | 1,947,806 | 1,981,753 | 1,628,261 | 1,812,127 | 1,693,365 | 1,593,068 | 2,378,255 | 1,908,328 | 1,736,987 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 9,141 | 9,046 | 8,968 | 8,884 | 8,809 | 8,752 | 8,719 | 8,742 | 8,738 | 8,613 | 8,487 | 8,367 | 8,296 |
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 | 1,413,885 | 1,475,999 | 1,446,500 | 1,573,015 | 1,614,246 | 1,562,890 | 1,836,994 | 1,916,956 | 1,974,445 | 1,776,907 | 1,779,638 | 1,778,618 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 9,141 | 9,046 | 8,968 | 8,884 | 8,809 | 8,752 | 8,719 | 8,742 | 8,738 | 8,613 | 8,487 | 8,367 | 8,296 |