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 | 139,687 | 119,577 | 115,785 | 114,330 | 145,568 | 119,577 | 110,549 | 112,649 | 115,320 | 102,916 | 100,917 | 103,947 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.5% | 1.3% | 1.2% | 1.2% | 1.4% | 1.1% | 1.1% | 1.2% | 3.6% | 3.0% | 2.7% | 2.9% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,495,948 | 1,171,668 | 1,868,981 | 1,682,841 | 1,561,479 | 1,793,129 | 1,542,178 | 976,068 | 1,284,512 | 1,624,551 | 1,125,168 | 1,236,951 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 15.7% | 12.8% | 18.8% | 17.6% | 15.5% | 16.5% | 15.3% | 10.2% | 40.5% | 47.0% | 30.4% | 34.3% |
民生費 | 0 | 0 | 0 | 0 | 0 | 2,422,363 | 2,428,586 | 2,495,335 | 2,629,668 | 3,005,140 | 2,938,674 | 3,001,023 | 3,182,697 | 3,001,811 | 3,444,372 | 3,696,968 | 3,078,566 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 25.5% | 26.6% | 25.0% | 27.4% | 29.8% | 27.0% | 29.8% | 33.2% | 94.6% | 99.6% | 99.8% | 85.3% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 807,717 | 1,015,823 | 1,167,239 | 773,105 | 732,479 | 809,129 | 994,621 | 978,534 | 972,102 | 1,235,807 | 1,524,171 | 919,807 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.5% | 11.1% | 11.7% | 8.1% | 7.3% | 7.4% | 9.9% | 10.2% | 30.6% | 35.7% | 41.2% | 25.5% |
労働費 | 0 | 0 | 0 | 0 | 0 | 179 | 0 | 0 | 10,014 | 13,121 | 4,778 | 132 | 158 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 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 | 786,629 | 665,654 | 549,774 | 471,920 | 687,295 | 633,446 | 656,643 | 615,307 | 699,921 | 519,850 | 447,395 | 534,640 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.3% | 7.3% | 5.5% | 4.9% | 6.8% | 5.8% | 6.5% | 6.4% | 22.0% | 15.0% | 12.1% | 14.8% |
商工費 | 0 | 0 | 0 | 0 | 0 | 70,040 | 57,883 | 86,141 | 65,655 | 82,033 | 86,605 | 140,656 | 110,058 | 192,454 | 249,868 | 83,497 | 108,201 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% | 0.6% | 0.9% | 0.7% | 0.8% | 0.8% | 1.4% | 1.1% | 6.1% | 7.2% | 2.3% | 3.0% |
土木費 | 0 | 0 | 0 | 0 | 0 | 659,912 | 639,417 | 695,901 | 832,195 | 712,069 | 786,493 | 965,367 | 949,834 | 1,047,178 | 1,278,703 | 1,403,527 | 1,398,961 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.9% | 7.0% | 7.0% | 8.7% | 7.1% | 7.2% | 9.6% | 9.9% | 33.0% | 37.0% | 37.9% | 38.8% |
消防費 | 0 | 0 | 0 | 0 | 0 | 368,737 | 389,452 | 354,643 | 351,711 | 359,752 | 363,647 | 351,892 | 332,825 | 347,542 | 338,964 | 361,051 | 368,914 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.9% | 4.3% | 3.6% | 3.7% | 3.6% | 3.3% | 3.5% | 3.5% | 10.9% | 9.8% | 9.8% | 10.2% |
教育費 | 0 | 0 | 0 | 0 | 0 | 891,006 | 840,270 | 867,587 | 1,039,657 | 1,067,934 | 1,594,356 | 963,042 | 903,501 | 1,104,831 | 1,825,145 | 1,732,080 | 1,132,051 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.4% | 9.2% | 8.7% | 10.8% | 10.6% | 14.7% | 9.5% | 9.4% | 34.8% | 52.8% | 46.8% | 31.4% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 49,651 | 3,457 | 10,734 | 37,547 | 597 | 115,621 | 93,361 | 33,014 | 64,166 | 41,357 | 27,557 | 104,556 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.0% | 0.1% | 0.4% | 0.0% | 1.1% | 0.9% | 0.3% | 2.0% | 1.2% | 0.7% | 2.9% |
公債費 | 0 | 0 | 0 | 0 | 0 | 1,810,817 | 1,815,361 | 1,754,392 | 1,576,476 | 1,720,202 | 1,631,996 | 1,266,922 | 1,393,380 | 1,011,472 | 1,067,112 | 1,073,351 | 1,051,291 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 19.1% | 19.8% | 17.6% | 16.4% | 17.1% | 15.0% | 12.6% | 14.5% | 31.9% | 30.9% | 29.0% | 29.1% |
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 | 868,323 | 825,785 | 879,015 | 805,996 | 874,480 | 888,458 | 981,160 | 1,044,629 | 1,033,388 | 1,169,712 | 1,266,257 | 1,084,520 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 35.8% | 34.0% | 35.2% | 30.7% | 29.1% | 30.2% | 32.7% | 32.8% | 34.4% | 34.0% | 34.3% | 35.2% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 698,882 | 746,119 | 734,993 | 722,418 | 790,726 | 827,898 | 785,865 | 831,564 | 793,327 | 844,665 | 821,009 | 849,029 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 28.9% | 30.7% | 29.5% | 27.5% | 26.3% | 28.2% | 26.2% | 26.1% | 26.4% | 24.5% | 22.2% | 27.6% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 855,158 | 856,682 | 881,327 | 1,101,254 | 1,339,934 | 1,221,834 | 1,233,998 | 1,306,504 | 1,175,096 | 1,429,995 | 1,609,702 | 1,145,017 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 35.3% | 35.3% | 35.3% | 41.9% | 44.6% | 41.6% | 41.1% | 41.1% | 39.1% | 41.5% | 43.5% | 37.2% |
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 | 484 | 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 | 1,635,635 | 1,291,245 | 1,984,766 | 1,797,171 | 1,707,047 | 1,912,706 | 1,652,727 | 1,088,717 | 1,399,832 | 1,727,467 | 1,226,085 | 1,340,898 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 21,560 | 21,317 | 21,014 | 20,680 | 20,463 | 20,257 | 20,080 | 19,998 | 19,882 | 19,566 | 19,325 | 19,063 | 18,769 |
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 | 2,422,363 | 2,428,586 | 2,495,335 | 2,629,668 | 3,005,140 | 2,938,674 | 3,001,023 | 3,182,697 | 3,001,811 | 3,444,372 | 3,696,968 | 3,078,566 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 0 | 0 | 0 | 0 | 21,560 | 21,317 | 21,014 | 20,680 | 20,463 | 20,257 | 20,080 | 19,998 | 19,882 | 19,566 | 19,325 | 19,063 | 18,769 |