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 | 85,855 | 81,978 | 81,074 | 81,674 | 112,727 | 101,785 | 100,283 | 87,046 | 84,405 | 76,603 | 71,953 | 68,938 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.8% | 0.9% | 0.8% | 0.7% | 1.0% | 0.9% | 0.9% | 0.8% | 3.4% | 3.2% | 2.7% | 2.7% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,382,971 | 1,408,607 | 1,750,267 | 2,857,203 | 1,627,779 | 1,725,547 | 2,293,162 | 2,265,775 | 2,429,963 | 2,027,633 | 1,770,100 | 1,831,248 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.2% | 14.8% | 16.5% | 25.6% | 14.3% | 15.5% | 21.2% | 21.5% | 98.5% | 84.7% | 67.6% | 72.6% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,308,111 | 1,335,188 | 1,394,048 | 1,514,215 | 1,683,891 | 1,642,410 | 1,592,106 | 1,670,340 | 1,731,465 | 1,790,310 | 1,720,486 | 1,697,034 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.4% | 14.0% | 13.1% | 13.6% | 14.8% | 14.8% | 14.7% | 15.9% | 70.2% | 74.8% | 65.7% | 67.3% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 924,639 | 965,722 | 1,062,070 | 949,695 | 1,406,064 | 871,279 | 1,076,338 | 1,073,944 | 995,190 | 913,437 | 975,794 | 939,063 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.8% | 10.2% | 10.0% | 8.5% | 12.4% | 7.8% | 10.0% | 10.2% | 40.4% | 38.1% | 37.3% | 37.2% |
労働費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,888 | 66,642 | 87,726 | 13,832 | 1,859 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.6% | 0.8% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 750,370 | 775,822 | 972,956 | 973,891 | 704,403 | 790,027 | 877,915 | 607,144 | 625,577 | 596,916 | 574,926 | 617,447 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.1% | 8.2% | 9.2% | 8.7% | 6.2% | 7.1% | 8.1% | 5.8% | 25.4% | 24.9% | 22.0% | 24.5% |
商工費 | 0 | 0 | 0 | 0 | 0 | 241,515 | 210,103 | 322,951 | 339,753 | 321,594 | 197,071 | 238,987 | 221,848 | 169,606 | 237,051 | 166,778 | 254,483 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.3% | 2.2% | 3.0% | 3.0% | 2.8% | 1.8% | 2.2% | 2.1% | 6.9% | 9.9% | 6.4% | 10.1% |
土木費 | 0 | 0 | 0 | 0 | 0 | 2,203,590 | 1,005,009 | 1,281,153 | 911,436 | 846,985 | 778,675 | 1,075,414 | 1,072,693 | 984,582 | 1,044,978 | 1,041,522 | 996,881 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 21.0% | 10.6% | 12.1% | 8.2% | 7.4% | 7.0% | 10.0% | 10.2% | 39.9% | 43.6% | 39.8% | 39.5% |
消防費 | 0 | 0 | 0 | 0 | 0 | 226,626 | 645,950 | 694,757 | 437,737 | 264,640 | 248,174 | 281,776 | 275,391 | 351,335 | 432,441 | 756,152 | 525,198 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.2% | 6.8% | 6.5% | 3.9% | 2.3% | 2.2% | 2.6% | 2.6% | 14.2% | 18.1% | 28.9% | 20.8% |
教育費 | 0 | 0 | 0 | 0 | 0 | 495,646 | 656,303 | 618,854 | 651,647 | 653,794 | 533,402 | 641,434 | 1,237,178 | 645,288 | 609,231 | 644,286 | 636,836 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.7% | 6.9% | 5.8% | 5.8% | 5.8% | 4.8% | 5.9% | 11.7% | 26.2% | 25.4% | 24.6% | 25.2% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 95,332 | 15,337 | 21,831 | 43,358 | 1,473,349 | 2,143,273 | 665,569 | 199,807 | 476,189 | 380,066 | 280,442 | 248,129 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.9% | 0.2% | 0.2% | 0.4% | 13.0% | 19.3% | 6.2% | 1.9% | 19.3% | 15.9% | 10.7% | 9.8% |
公債費 | 0 | 0 | 0 | 0 | 0 | 2,799,141 | 2,409,521 | 2,364,667 | 2,325,005 | 2,186,145 | 2,060,344 | 1,962,079 | 1,824,175 | 1,760,136 | 1,623,878 | 1,409,223 | 1,285,905 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 26.6% | 25.3% | 22.3% | 20.8% | 19.2% | 18.6% | 18.2% | 17.3% | 71.4% | 67.8% | 53.8% | 51.0% |
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 | 502,847 | 489,197 | 507,749 | 524,973 | 565,377 | 589,892 | 587,063 | 641,145 | 675,844 | 658,898 | 699,803 | 680,169 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 38.4% | 36.6% | 36.4% | 34.7% | 33.6% | 35.9% | 36.9% | 38.4% | 39.0% | 36.8% | 40.7% | 40.1% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 369,671 | 400,427 | 413,119 | 413,470 | 437,466 | 468,857 | 420,442 | 428,793 | 448,007 | 536,749 | 450,720 | 444,248 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 28.3% | 30.0% | 29.6% | 27.3% | 26.0% | 28.5% | 26.4% | 25.7% | 25.9% | 30.0% | 26.2% | 26.2% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 434,293 | 445,564 | 473,180 | 575,622 | 600,584 | 582,815 | 584,282 | 600,102 | 607,594 | 594,663 | 569,963 | 572,617 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 33.2% | 33.4% | 33.9% | 38.0% | 35.7% | 35.5% | 36.7% | 35.9% | 35.1% | 33.2% | 33.1% | 33.7% |
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 | 1,300 | 0 | 0 | 150 | 80,464 | 846 | 319 | 300 | 20 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 4.8% | 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 | 1,468,826 | 1,490,585 | 1,831,341 | 2,938,877 | 1,740,506 | 1,827,332 | 2,393,445 | 2,352,821 | 2,514,368 | 2,104,236 | 1,842,053 | 1,900,186 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 11,538 | 11,410 | 11,291 | 11,123 | 11,031 | 10,891 | 10,794 | 10,702 | 10,622 | 10,447 | 10,279 | 10,136 | 10,026 |
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 | 1,308,111 | 1,335,188 | 1,394,048 | 1,514,215 | 1,683,891 | 1,642,410 | 1,592,106 | 1,670,340 | 1,731,465 | 1,790,310 | 1,720,486 | 1,697,034 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 11,538 | 11,410 | 11,291 | 11,123 | 11,031 | 10,891 | 10,794 | 10,702 | 10,622 | 10,447 | 10,279 | 10,136 | 10,026 |