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 | 136,063 | 136,063 | 135,163 | 132,985 | 154,910 | 128,658 | 126,224 | 128,817 | 136,241 | 145,467 | 124,157 | 124,512 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.6% | 1.6% | 1.4% | 1.4% | 1.7% | 1.4% | 1.4% | 1.2% | 3.7% | 3.7% | 3.3% | 3.1% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,214,407 | 1,138,231 | 1,882,821 | 1,194,122 | 1,082,530 | 1,126,535 | 1,125,350 | 1,135,215 | 1,186,436 | 1,184,045 | 1,084,614 | 2,737,605 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.3% | 13.7% | 19.8% | 12.2% | 11.8% | 12.0% | 12.2% | 11.0% | 32.0% | 30.0% | 29.1% | 67.9% |
民生費 | 0 | 0 | 0 | 0 | 0 | 2,284,522 | 2,273,472 | 2,335,902 | 2,970,212 | 2,947,552 | 3,010,885 | 3,048,505 | 3,331,332 | 3,510,044 | 3,666,598 | 4,142,849 | 3,744,393 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 26.9% | 27.4% | 24.6% | 30.3% | 32.1% | 32.1% | 33.2% | 32.3% | 94.5% | 92.9% | 111.2% | 92.9% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 924,788 | 903,449 | 905,194 | 919,704 | 959,940 | 946,480 | 913,474 | 933,996 | 971,814 | 1,077,443 | 1,098,069 | 1,032,123 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.9% | 10.9% | 9.5% | 9.4% | 10.4% | 10.1% | 9.9% | 9.1% | 26.2% | 27.3% | 29.5% | 25.6% |
労働費 | 0 | 0 | 0 | 0 | 0 | 138,773 | 138,548 | 150,393 | 171,871 | 122,512 | 96,005 | 91,326 | 102,442 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.6% | 1.7% | 1.6% | 1.8% | 1.3% | 1.0% | 1.0% | 1.0% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 47,375 | 54,622 | 50,350 | 69,806 | 50,479 | 58,986 | 59,363 | 128,432 | 151,528 | 93,944 | 122,769 | 108,058 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 0.7% | 0.5% | 0.7% | 0.5% | 0.6% | 0.6% | 1.2% | 4.1% | 2.4% | 3.3% | 2.7% |
商工費 | 0 | 0 | 0 | 0 | 0 | 22,761 | 21,647 | 37,752 | 41,310 | 20,279 | 25,976 | 24,851 | 28,310 | 64,412 | 26,282 | 27,711 | 28,373 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.3% | 0.4% | 0.4% | 0.2% | 0.3% | 0.3% | 0.3% | 1.7% | 0.7% | 0.7% | 0.7% |
土木費 | 0 | 0 | 0 | 0 | 0 | 1,159,837 | 1,203,429 | 1,376,487 | 1,301,152 | 1,325,520 | 1,246,430 | 1,069,725 | 1,346,034 | 1,054,719 | 1,068,509 | 1,424,182 | 1,126,973 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.7% | 14.5% | 14.5% | 13.3% | 14.4% | 13.3% | 11.6% | 13.0% | 28.4% | 27.1% | 38.2% | 28.0% |
消防費 | 0 | 0 | 0 | 0 | 0 | 433,498 | 450,956 | 455,824 | 618,193 | 478,093 | 487,853 | 485,576 | 500,777 | 506,778 | 509,360 | 478,629 | 500,305 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.1% | 5.4% | 4.8% | 6.3% | 5.2% | 5.2% | 5.3% | 4.9% | 13.6% | 12.9% | 12.8% | 12.4% |
教育費 | 0 | 0 | 0 | 0 | 0 | 1,173,231 | 1,070,258 | 1,240,864 | 1,445,429 | 1,116,331 | 1,295,984 | 1,284,075 | 1,721,407 | 1,864,232 | 1,891,243 | 1,950,421 | 2,429,614 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.8% | 12.9% | 13.1% | 14.8% | 12.1% | 13.8% | 14.0% | 16.7% | 50.2% | 47.9% | 52.3% | 60.3% |
災害復旧費 | 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% |
公債費 | 0 | 0 | 0 | 0 | 0 | 945,177 | 921,479 | 925,975 | 911,665 | 936,678 | 943,377 | 963,733 | 957,849 | 783,239 | 798,003 | 840,881 | 874,040 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.1% | 11.1% | 9.8% | 9.3% | 10.2% | 10.1% | 10.5% | 9.3% | 21.1% | 20.2% | 22.6% | 21.7% |
諸支出金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,756 | 0 | 0 | 0 | 0 | 0 | 0 | 27,811 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% | 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 | 745,802 | 706,657 | 791,263 | 837,321 | 877,387 | 896,200 | 896,398 | 1,046,755 | 1,133,083 | 1,235,353 | 1,420,093 | 1,179,329 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 32.6% | 31.1% | 33.9% | 28.2% | 29.8% | 29.8% | 29.4% | 31.4% | 32.3% | 33.7% | 34.3% | 31.5% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 554,140 | 606,429 | 598,590 | 603,418 | 647,240 | 655,802 | 699,668 | 722,646 | 726,947 | 755,390 | 988,377 | 850,371 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 24.3% | 26.7% | 25.6% | 20.3% | 22.0% | 21.8% | 23.0% | 21.7% | 20.7% | 20.6% | 23.9% | 22.7% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 984,530 | 960,286 | 945,703 | 1,529,119 | 1,420,436 | 1,458,408 | 1,450,597 | 1,556,931 | 1,649,664 | 1,675,489 | 1,734,344 | 1,714,531 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 43.1% | 42.2% | 40.5% | 51.5% | 48.2% | 48.4% | 47.6% | 46.7% | 47.0% | 45.7% | 41.9% | 45.8% |
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 | 50 | 100 | 346 | 354 | 2,489 | 475 | 1,842 | 5,000 | 350 | 366 | 35 | 162 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.1% | 0.2% | 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 | 1,350,470 | 1,274,294 | 2,017,984 | 1,327,107 | 1,237,440 | 1,255,193 | 1,251,574 | 1,264,032 | 1,322,677 | 1,329,512 | 1,208,771 | 2,862,117 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 34,226 | 34,181 | 34,112 | 33,955 | 33,876 | 33,873 | 33,939 | 33,879 | 33,803 | 33,948 | 34,260 | 34,763 | 34,830 | 34,778 | 34,732 | 34,711 | 34,615 |
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 | 2,284,522 | 2,273,472 | 2,335,902 | 2,970,212 | 2,947,552 | 3,010,885 | 3,048,505 | 3,331,332 | 3,510,044 | 3,666,598 | 4,142,849 | 3,744,393 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 34,226 | 34,181 | 34,112 | 33,955 | 33,876 | 33,873 | 33,939 | 33,879 | 33,803 | 33,948 | 34,260 | 34,763 | 34,830 | 34,778 | 34,732 | 34,711 | 34,615 |