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 | 140,941 | 140,246 | 135,720 | 122,191 | 161,585 | 138,415 | 130,662 | 147,391 | 142,394 | 127,856 | 126,129 | 131,148 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.4% | 1.5% | 1.4% | 1.3% | 1.8% | 1.2% | 1.4% | 1.5% | 3.8% | 3.6% | 3.4% | 3.7% |
総務費 | 0 | 0 | 0 | 0 | 0 | 2,902,939 | 1,634,342 | 1,816,448 | 1,766,654 | 1,128,887 | 1,298,566 | 1,538,657 | 1,518,007 | 2,784,074 | 1,508,415 | 2,238,987 | 1,443,332 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 29.4% | 17.7% | 18.8% | 18.7% | 12.8% | 11.2% | 15.9% | 15.1% | 73.4% | 43.0% | 60.0% | 40.4% |
民生費 | 0 | 0 | 0 | 0 | 0 | 2,006,043 | 2,143,488 | 2,188,627 | 2,394,127 | 2,461,429 | 2,501,039 | 2,457,330 | 2,650,408 | 2,594,497 | 2,779,498 | 3,022,188 | 2,969,796 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 20.3% | 23.2% | 22.7% | 25.3% | 27.8% | 21.6% | 25.4% | 26.3% | 68.4% | 79.3% | 80.9% | 83.1% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 909,560 | 824,573 | 1,125,501 | 850,225 | 818,937 | 709,585 | 736,397 | 674,437 | 717,198 | 584,871 | 610,967 | 614,192 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.2% | 8.9% | 11.7% | 9.0% | 9.3% | 6.1% | 7.6% | 6.7% | 18.9% | 16.7% | 16.4% | 17.2% |
労働費 | 0 | 0 | 0 | 0 | 0 | 3,129 | 3,003 | 20,607 | 33,280 | 52,481 | 2,955 | 2,589 | 2,452 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.4% | 0.6% | 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 | 755,270 | 821,939 | 906,742 | 732,731 | 726,986 | 871,238 | 753,749 | 869,520 | 752,784 | 860,215 | 1,263,669 | 838,842 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.6% | 8.9% | 9.4% | 7.7% | 8.2% | 7.5% | 7.8% | 8.6% | 19.9% | 24.5% | 33.8% | 23.5% |
商工費 | 0 | 0 | 0 | 0 | 0 | 54,285 | 144,714 | 164,647 | 156,173 | 225,144 | 199,718 | 236,258 | 230,339 | 399,607 | 239,543 | 251,483 | 243,313 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 1.6% | 1.7% | 1.7% | 2.5% | 1.7% | 2.4% | 2.3% | 10.5% | 6.8% | 6.7% | 6.8% |
土木費 | 0 | 0 | 0 | 0 | 0 | 525,011 | 675,991 | 549,879 | 572,948 | 562,210 | 482,162 | 532,267 | 538,904 | 550,781 | 609,489 | 675,510 | 580,329 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.3% | 7.3% | 5.7% | 6.1% | 6.4% | 4.2% | 5.5% | 5.3% | 14.5% | 17.4% | 18.1% | 16.2% |
消防費 | 0 | 0 | 0 | 0 | 0 | 510,143 | 512,916 | 615,922 | 479,006 | 454,341 | 426,525 | 582,931 | 464,905 | 565,627 | 563,180 | 487,980 | 580,392 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.2% | 5.5% | 6.4% | 5.1% | 5.1% | 3.7% | 6.0% | 4.6% | 14.9% | 16.1% | 13.1% | 16.2% |
教育費 | 0 | 0 | 0 | 0 | 0 | 1,033,066 | 1,278,149 | 1,066,153 | 1,254,822 | 1,217,292 | 3,869,299 | 1,639,136 | 1,923,705 | 3,314,841 | 1,624,577 | 1,250,924 | 1,565,564 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.5% | 13.8% | 11.1% | 13.3% | 13.8% | 33.4% | 17.0% | 19.1% | 87.5% | 46.3% | 33.5% | 43.8% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,532 | 57,960 | 93,254 | 31,148 | 35,384 | 132,550 | 75,071 | 100,837 | 85,628 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% | 0.8% | 0.3% | 0.4% | 3.5% | 2.1% | 2.7% | 2.4% |
公債費 | 0 | 0 | 0 | 0 | 0 | 1,031,875 | 1,058,516 | 1,043,048 | 1,091,052 | 973,649 | 992,603 | 1,011,964 | 1,013,047 | 1,762,970 | 1,075,083 | 1,150,855 | 1,410,047 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.4% | 11.4% | 10.8% | 11.5% | 11.0% | 8.6% | 10.5% | 10.1% | 46.5% | 30.7% | 30.8% | 39.5% |
諸支出金 | 0 | 0 | 0 | 0 | 0 | 7,360 | 7,360 | 7,210 | 7,210 | 7,210 | 7,210 | 7,120 | 7,120 | 7,150 | 7,150 | 7,120 | 7,120 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% |
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 | 644,346 | 616,968 | 676,842 | 686,498 | 710,390 | 733,306 | 719,609 | 851,574 | 834,843 | 926,164 | 947,692 | 830,803 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 32.1% | 28.8% | 30.9% | 28.7% | 28.9% | 29.3% | 29.3% | 32.1% | 32.2% | 33.3% | 31.4% | 28.0% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 672,330 | 817,840 | 779,525 | 797,303 | 808,285 | 854,156 | 844,244 | 865,361 | 839,469 | 875,020 | 930,636 | 937,544 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 33.5% | 38.2% | 35.6% | 33.3% | 32.8% | 34.2% | 34.4% | 32.7% | 32.4% | 31.5% | 30.8% | 31.6% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 689,367 | 708,680 | 732,260 | 910,326 | 942,754 | 912,937 | 893,477 | 933,473 | 920,185 | 978,314 | 1,143,860 | 1,201,449 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 34.4% | 33.1% | 33.5% | 38.0% | 38.3% | 36.5% | 36.4% | 35.2% | 35.5% | 35.2% | 37.8% | 40.5% |
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 | 0 | 0 | 640 | 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% |
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 | 3,043,880 | 1,774,588 | 1,952,168 | 1,888,845 | 1,290,472 | 1,436,981 | 1,669,319 | 1,665,398 | 2,926,468 | 1,636,271 | 2,365,116 | 1,574,480 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 20,780 | 20,595 | 20,399 | 20,300 | 20,183 | 20,046 | 19,855 | 19,885 | 19,826 | 19,556 | 19,380 | 19,231 | 18,934 |
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 | 2,006,043 | 2,143,488 | 2,188,627 | 2,394,127 | 2,461,429 | 2,501,039 | 2,457,330 | 2,650,408 | 2,594,497 | 2,779,498 | 3,022,188 | 2,969,796 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 20,780 | 20,595 | 20,399 | 20,300 | 20,183 | 20,046 | 19,855 | 19,885 | 19,826 | 19,556 | 19,380 | 19,231 | 18,934 |