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 | 105,419 | 105,213 | 93,484 | 89,919 | 117,531 | 105,619 | 105,649 | 115,392 | 118,497 | 104,893 | 105,568 | 102,493 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.9% | 0.8% | 0.7% | 0.7% | 0.8% | 0.8% | 0.7% | 0.8% | 2.6% | 2.3% | 2.5% | 2.5% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,208,820 | 1,259,048 | 2,345,176 | 2,370,799 | 1,693,846 | 1,738,796 | 1,892,664 | 1,914,344 | 2,404,693 | 1,715,540 | 2,087,906 | 2,107,712 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.9% | 10.0% | 17.5% | 17.3% | 12.2% | 12.8% | 13.4% | 12.9% | 53.5% | 37.4% | 49.5% | 51.0% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,926,808 | 2,002,273 | 2,030,742 | 2,365,412 | 2,378,155 | 2,324,535 | 2,411,284 | 2,461,151 | 2,526,911 | 2,615,904 | 2,709,185 | 2,695,253 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 15.7% | 15.9% | 15.1% | 17.2% | 17.1% | 17.1% | 17.1% | 16.6% | 56.2% | 57.0% | 64.2% | 65.3% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 1,491,477 | 1,301,304 | 1,319,335 | 1,390,969 | 1,545,805 | 1,422,291 | 1,490,348 | 1,388,511 | 2,075,709 | 1,758,043 | 1,386,453 | 1,179,352 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.2% | 10.3% | 9.8% | 10.1% | 11.1% | 10.5% | 10.6% | 9.4% | 46.2% | 38.3% | 32.9% | 28.6% |
労働費 | 0 | 0 | 0 | 0 | 0 | 9,446 | 8,118 | 35,052 | 42,314 | 46,648 | 21,976 | 16,927 | 22,990 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.3% | 0.3% | 0.3% | 0.2% | 0.1% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 914,930 | 791,345 | 776,210 | 847,856 | 780,125 | 758,719 | 663,039 | 802,467 | 742,380 | 863,956 | 803,158 | 846,247 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.5% | 6.3% | 5.8% | 6.2% | 5.6% | 5.6% | 4.7% | 5.4% | 16.5% | 18.8% | 19.0% | 20.5% |
商工費 | 0 | 0 | 0 | 0 | 0 | 361,855 | 367,301 | 324,223 | 303,127 | 464,690 | 413,125 | 366,521 | 383,508 | 484,640 | 678,340 | 918,890 | 389,354 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.0% | 2.9% | 2.4% | 2.2% | 3.3% | 3.0% | 2.6% | 2.6% | 10.8% | 14.8% | 21.8% | 9.4% |
土木費 | 0 | 0 | 0 | 0 | 0 | 1,204,503 | 1,542,671 | 1,771,712 | 1,495,267 | 1,313,777 | 1,299,083 | 1,608,142 | 1,580,095 | 1,224,172 | 1,502,963 | 1,556,568 | 1,375,898 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.8% | 12.3% | 13.2% | 10.9% | 9.4% | 9.6% | 11.4% | 10.7% | 27.2% | 32.8% | 36.9% | 33.3% |
消防費 | 0 | 0 | 0 | 0 | 0 | 495,158 | 550,801 | 588,710 | 518,963 | 552,463 | 559,473 | 900,822 | 969,824 | 659,506 | 533,474 | 565,562 | 822,542 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.0% | 4.4% | 4.4% | 3.8% | 4.0% | 4.1% | 6.4% | 6.5% | 14.7% | 11.6% | 13.4% | 19.9% |
教育費 | 0 | 0 | 0 | 0 | 0 | 1,141,417 | 1,326,830 | 1,151,221 | 1,412,379 | 1,756,626 | 2,470,340 | 2,540,621 | 2,651,145 | 2,264,093 | 2,028,714 | 1,600,245 | 1,863,132 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.3% | 10.5% | 8.6% | 10.3% | 12.6% | 18.2% | 18.0% | 17.9% | 50.4% | 44.2% | 37.9% | 45.1% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 288,607 | 45,155 | 141,516 | 96,933 | 149,167 | 207,836 | 92,621 | 70,448 | 8,957 | 0 | 174,622 | 554,877 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.4% | 0.4% | 1.1% | 0.7% | 1.1% | 1.5% | 0.7% | 0.5% | 0.2% | 0.0% | 4.1% | 13.4% |
公債費 | 0 | 0 | 0 | 0 | 0 | 3,088,970 | 3,283,404 | 2,857,246 | 2,794,872 | 3,113,575 | 2,244,353 | 2,032,331 | 2,468,892 | 2,319,112 | 2,325,935 | 2,025,863 | 2,598,949 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 25.2% | 26.1% | 21.3% | 20.4% | 22.4% | 16.5% | 14.4% | 16.6% | 51.6% | 50.7% | 48.0% | 62.9% |
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 | 653,077 | 645,710 | 703,722 | 711,682 | 741,651 | 744,072 | 744,776 | 857,134 | 854,984 | 953,486 | 917,412 | 881,918 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 33.9% | 32.2% | 34.7% | 30.1% | 31.2% | 32.0% | 30.9% | 34.8% | 33.8% | 36.4% | 33.9% | 32.7% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 699,652 | 776,946 | 745,063 | 815,739 | 812,515 | 772,072 | 782,915 | 807,036 | 843,094 | 820,894 | 897,880 | 818,681 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 36.3% | 38.8% | 36.7% | 34.5% | 34.2% | 33.2% | 32.5% | 32.8% | 33.4% | 31.4% | 33.1% | 30.4% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 574,070 | 579,604 | 576,955 | 837,991 | 820,065 | 808,391 | 883,593 | 796,981 | 828,833 | 841,524 | 893,893 | 993,645 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 29.8% | 28.9% | 28.4% | 35.4% | 34.5% | 34.8% | 36.6% | 32.4% | 32.8% | 32.2% | 33.0% | 36.9% |
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 | 9 | 13 | 5,002 | 0 | 3,924 | 0 | 0 | 0 | 0 | 0 | 0 | 1,009 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.0% | 0.2% | 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 | 0 | 0 | 1,314,239 | 1,364,261 | 2,438,660 | 2,460,718 | 1,811,377 | 1,844,415 | 1,998,313 | 2,029,736 | 2,523,190 | 1,820,433 | 2,193,474 | 2,210,205 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 22,349 | 22,078 | 21,728 | 21,431 | 21,043 | 20,709 | 20,374 | 20,112 | 19,863 | 19,468 | 19,096 | 18,634 | 18,176 |
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 | 1,926,808 | 2,002,273 | 2,030,742 | 2,365,412 | 2,378,155 | 2,324,535 | 2,411,284 | 2,461,151 | 2,526,911 | 2,615,904 | 2,709,185 | 2,695,253 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 22,349 | 22,078 | 21,728 | 21,431 | 21,043 | 20,709 | 20,374 | 20,112 | 19,863 | 19,468 | 19,096 | 18,634 | 18,176 |