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 | 88,668 | 86,391 | 85,385 | 75,288 | 104,948 | 87,229 | 84,091 | 84,380 | 81,374 | 75,469 | 74,384 | 72,316 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.3% | 1.1% | 1.0% | 0.8% | 1.1% | 1.0% | 0.8% | 0.8% | 3.3% | 2.8% | 2.7% | 2.6% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,135,783 | 1,001,015 | 1,240,180 | 1,247,577 | 1,332,879 | 1,271,923 | 1,423,152 | 1,924,800 | 1,769,645 | 2,180,046 | 3,471,645 | 1,749,477 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 16.3% | 12.9% | 14.4% | 12.7% | 14.2% | 15.1% | 13.8% | 19.3% | 70.8% | 81.0% | 125.8% | 63.3% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,768,888 | 2,353,580 | 2,016,631 | 1,888,882 | 1,939,662 | 1,932,269 | 1,843,701 | 2,051,780 | 1,977,423 | 2,161,490 | 2,498,360 | 2,072,815 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 25.4% | 30.4% | 23.4% | 19.2% | 20.7% | 23.0% | 17.9% | 20.5% | 79.1% | 80.3% | 90.5% | 75.0% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 504,017 | 572,487 | 800,813 | 500,213 | 545,068 | 566,469 | 606,955 | 559,906 | 590,209 | 558,038 | 529,804 | 507,940 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.2% | 7.4% | 9.3% | 5.1% | 5.8% | 6.7% | 5.9% | 5.6% | 23.6% | 20.7% | 19.2% | 18.4% |
労働費 | 0 | 0 | 0 | 0 | 0 | 5,000 | 20,158 | 92,528 | 121,750 | 162,084 | 145,695 | 115,561 | 91,932 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.3% | 1.1% | 1.2% | 1.7% | 1.7% | 1.1% | 0.9% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 628,042 | 774,747 | 1,123,772 | 1,582,015 | 1,110,280 | 455,266 | 776,731 | 598,543 | 471,886 | 564,121 | 619,105 | 486,192 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.0% | 10.0% | 13.0% | 16.1% | 11.8% | 5.4% | 7.5% | 6.0% | 18.9% | 21.0% | 22.4% | 17.6% |
商工費 | 0 | 0 | 0 | 0 | 0 | 44,033 | 42,863 | 80,005 | 127,860 | 100,297 | 273,973 | 417,652 | 162,078 | 227,814 | 189,719 | 193,703 | 167,690 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 0.6% | 0.9% | 1.3% | 1.1% | 3.3% | 4.0% | 1.6% | 9.1% | 7.0% | 7.0% | 6.1% |
土木費 | 0 | 0 | 0 | 0 | 0 | 729,610 | 785,587 | 931,572 | 1,060,080 | 809,078 | 538,519 | 813,525 | 419,633 | 546,747 | 832,723 | 842,972 | 526,995 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.5% | 10.1% | 10.8% | 10.8% | 8.6% | 6.4% | 7.9% | 4.2% | 21.9% | 30.9% | 30.6% | 19.1% |
消防費 | 0 | 0 | 0 | 0 | 0 | 323,176 | 288,247 | 399,598 | 464,789 | 356,640 | 581,043 | 2,274,990 | 1,529,503 | 1,407,856 | 2,515,844 | 1,373,878 | 1,280,903 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.6% | 3.7% | 4.6% | 4.7% | 3.8% | 6.9% | 22.0% | 15.3% | 56.3% | 93.5% | 49.8% | 46.3% |
教育費 | 0 | 0 | 0 | 0 | 0 | 445,771 | 477,760 | 528,343 | 1,017,768 | 1,476,882 | 1,284,630 | 742,413 | 689,498 | 647,384 | 683,566 | 549,490 | 637,377 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.4% | 6.2% | 6.1% | 10.3% | 15.7% | 15.3% | 7.2% | 6.9% | 25.9% | 25.4% | 19.9% | 23.0% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 54,476 | 7,842 | 27,215 | 31,080 | 44,059 | 27,398 | 15,653 | 249,561 | 126,787 | 68,951 | 94,167 | 54,545 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.8% | 0.1% | 0.3% | 0.3% | 0.5% | 0.3% | 0.2% | 2.5% | 5.1% | 2.6% | 3.4% | 2.0% |
公債費 | 0 | 0 | 0 | 0 | 0 | 1,236,154 | 1,343,033 | 1,296,414 | 1,729,428 | 1,403,672 | 1,241,564 | 1,209,407 | 1,636,819 | 1,373,382 | 1,398,838 | 2,265,469 | 1,418,230 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.8% | 17.3% | 15.0% | 17.6% | 15.0% | 14.8% | 11.7% | 16.4% | 55.0% | 52.0% | 82.1% | 51.3% |
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 | 570,415 | 552,841 | 565,646 | 571,521 | 598,496 | 693,607 | 662,152 | 810,298 | 806,979 | 911,793 | 932,044 | 860,969 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 32.2% | 23.5% | 28.0% | 30.3% | 30.9% | 35.9% | 35.9% | 39.5% | 40.8% | 42.2% | 37.3% | 41.5% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 460,739 | 510,884 | 543,791 | 590,055 | 618,689 | 604,244 | 572,939 | 599,569 | 582,673 | 594,321 | 589,109 | 599,412 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 26.0% | 21.7% | 27.0% | 31.2% | 31.9% | 31.3% | 31.1% | 29.2% | 29.5% | 27.5% | 23.6% | 28.9% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 737,734 | 1,289,855 | 907,194 | 721,031 | 719,275 | 634,418 | 608,610 | 641,913 | 587,771 | 650,165 | 977,207 | 612,283 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 41.7% | 54.8% | 45.0% | 38.2% | 37.1% | 32.8% | 33.0% | 31.3% | 29.7% | 30.1% | 39.1% | 29.5% |
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 | 6,275 | 3,202 | 0 | 0 | 0 | 0 | 5,211 | 0 | 151 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 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 | 1,224,451 | 1,087,406 | 1,325,565 | 1,322,865 | 1,437,827 | 1,359,152 | 1,507,243 | 2,009,180 | 1,851,019 | 2,255,515 | 3,546,029 | 1,821,793 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 14,133 | 13,877 | 13,636 | 13,459 | 13,213 | 13,037 | 12,734 | 12,570 | 12,403 | 12,137 | 11,875 | 11,616 | 11,390 |
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 | 1,768,888 | 2,353,580 | 2,016,631 | 1,888,882 | 1,939,662 | 1,932,269 | 1,843,701 | 2,051,780 | 1,977,423 | 2,161,490 | 2,498,360 | 2,072,815 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 14,133 | 13,877 | 13,636 | 13,459 | 13,213 | 13,037 | 12,734 | 12,570 | 12,403 | 12,137 | 11,875 | 11,616 | 11,390 |