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 | 144,389 | 134,454 | 110,891 | 104,528 | 140,292 | 120,869 | 101,230 | 103,161 | 108,514 | 99,152 | 91,024 | 91,253 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.0% | 1.0% | 0.7% | 0.7% | 1.0% | 0.8% | 0.7% | 0.7% | 2.9% | 2.9% | 2.7% | 2.6% |
総務費 | 0 | 0 | 0 | 0 | 0 | 2,027,236 | 2,030,713 | 2,279,827 | 2,602,257 | 2,813,013 | 2,595,179 | 2,231,466 | 2,218,729 | 1,910,520 | 1,927,773 | 1,767,800 | 2,202,756 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.8% | 15.0% | 14.9% | 16.7% | 19.2% | 17.7% | 15.0% | 15.6% | 50.5% | 55.7% | 51.9% | 63.4% |
民生費 | 0 | 0 | 0 | 0 | 0 | 2,838,936 | 2,848,055 | 2,901,670 | 3,145,820 | 3,235,474 | 3,648,302 | 3,750,453 | 3,959,262 | 4,030,151 | 3,970,976 | 3,788,717 | 3,651,629 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 19.3% | 21.0% | 18.9% | 20.2% | 22.1% | 24.8% | 25.3% | 27.8% | 106.5% | 114.7% | 111.3% | 105.1% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 2,628,073 | 1,848,005 | 2,368,727 | 2,469,436 | 2,062,451 | 2,228,803 | 1,899,132 | 1,965,631 | 2,118,495 | 2,098,123 | 2,353,946 | 2,520,814 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.9% | 13.6% | 15.5% | 15.8% | 14.1% | 15.2% | 12.8% | 13.8% | 56.0% | 60.6% | 69.2% | 72.5% |
労働費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,489 | 40,502 | 65,591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.3% | 0.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 1,362,292 | 1,042,130 | 1,176,074 | 1,049,634 | 832,084 | 1,094,605 | 1,250,166 | 1,035,975 | 943,784 | 965,531 | 1,035,851 | 1,130,161 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.3% | 7.7% | 7.7% | 6.7% | 5.7% | 7.5% | 8.4% | 7.3% | 24.9% | 27.9% | 30.4% | 32.5% |
商工費 | 0 | 0 | 0 | 0 | 0 | 356,883 | 341,882 | 353,077 | 483,508 | 352,370 | 394,715 | 504,692 | 486,015 | 651,353 | 396,676 | 456,118 | 502,047 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.4% | 2.5% | 2.3% | 3.1% | 2.4% | 2.7% | 3.4% | 3.4% | 17.2% | 11.5% | 13.4% | 14.4% |
土木費 | 0 | 0 | 0 | 0 | 0 | 781,968 | 682,106 | 973,098 | 989,827 | 957,698 | 620,222 | 817,220 | 656,687 | 782,107 | 856,542 | 758,910 | 669,103 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.3% | 5.0% | 6.4% | 6.3% | 6.5% | 4.2% | 5.5% | 4.6% | 20.7% | 24.7% | 22.3% | 19.2% |
消防費 | 0 | 0 | 0 | 0 | 0 | 790,477 | 792,444 | 473,757 | 543,668 | 615,312 | 452,231 | 489,916 | 438,999 | 435,177 | 483,907 | 455,498 | 638,893 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.4% | 5.8% | 3.1% | 3.5% | 4.2% | 3.1% | 3.3% | 3.1% | 11.5% | 14.0% | 13.4% | 18.4% |
教育費 | 0 | 0 | 0 | 0 | 0 | 891,076 | 883,417 | 1,800,349 | 1,481,417 | 1,100,897 | 1,173,101 | 1,440,589 | 1,017,976 | 1,112,524 | 1,014,636 | 1,176,181 | 940,357 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.1% | 6.5% | 11.8% | 9.5% | 7.5% | 8.0% | 9.7% | 7.1% | 29.4% | 29.3% | 34.6% | 27.1% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 17,780 | 0 | 0 | 0 | 0 | 0 | 56,319 | 0 | 0 | 32,100 | 39,797 | 347,558 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.0% | 0.0% | 0.9% | 1.2% | 10.0% |
公債費 | 0 | 0 | 0 | 0 | 0 | 2,859,344 | 2,830,145 | 2,861,808 | 2,692,172 | 2,462,396 | 2,356,568 | 2,297,636 | 2,367,825 | 2,131,204 | 2,020,387 | 1,977,591 | 1,882,016 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 19.5% | 20.9% | 18.7% | 17.3% | 16.8% | 16.0% | 15.5% | 16.6% | 56.3% | 58.4% | 58.1% | 54.1% |
諸支出金 | 0 | 0 | 0 | 0 | 0 | 1,091 | 119,658 | 649 | 3,479 | 5,123 | 4,760 | 9,275 | 9,778 | 12,982 | 5,019 | 6,162 | 4,207 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.9% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.3% | 0.1% | 0.2% | 0.1% |
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 | 1,093,998 | 953,283 | 954,278 | 1,034,033 | 1,109,291 | 1,069,007 | 1,181,324 | 1,287,500 | 1,393,667 | 1,390,811 | 1,212,112 | 1,158,867 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 38.5% | 33.5% | 32.9% | 32.9% | 34.3% | 29.3% | 31.5% | 32.5% | 34.6% | 35.0% | 32.0% | 31.7% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 1,089,461 | 1,260,059 | 1,303,055 | 1,341,196 | 1,370,778 | 1,376,986 | 1,312,236 | 1,347,108 | 1,380,686 | 1,316,689 | 1,367,630 | 1,284,870 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 38.4% | 44.2% | 44.9% | 42.6% | 42.4% | 37.7% | 35.0% | 34.0% | 34.3% | 33.2% | 36.1% | 35.2% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 655,477 | 634,713 | 644,337 | 770,591 | 755,250 | 786,594 | 816,807 | 868,300 | 837,113 | 837,477 | 792,129 | 759,625 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 23.1% | 22.3% | 22.2% | 24.5% | 23.3% | 21.6% | 21.8% | 21.9% | 20.8% | 21.1% | 20.9% | 20.8% |
生活保護費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 415,027 | 438,511 | 454,786 | 417,257 | 424,229 | 416,846 | 440,671 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.4% | 11.7% | 11.5% | 10.4% | 10.7% | 11.0% | 12.1% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155 | 688 | 1,575 | 1,568 | 1,428 | 1,770 | 0 | 7,596 |
(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% | 0.2% |
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 | 2,171,625 | 2,165,167 | 2,390,718 | 2,706,785 | 2,953,305 | 2,716,048 | 2,332,696 | 2,321,890 | 2,019,034 | 2,026,925 | 1,858,824 | 2,294,009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 22,105 | 21,700 | 21,205 | 20,720 | 20,266 | 19,889 | 19,464 | 19,110 | 18,748 | 18,536 | 18,078 | 17,649 | 17,237 | 16,756 |
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 | 2,838,936 | 2,848,055 | 2,901,670 | 3,145,820 | 3,235,474 | 3,648,302 | 3,750,453 | 3,959,262 | 4,030,151 | 3,970,976 | 3,788,717 | 3,651,629 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 22,105 | 21,700 | 21,205 | 20,720 | 20,266 | 19,889 | 19,464 | 19,110 | 18,748 | 18,536 | 18,078 | 17,649 | 17,237 | 16,756 |