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 | 101,182 | 89,572 | 88,911 | 89,180 | 113,319 | 118,886 | 111,125 | 108,506 | 110,929 | 99,483 | 107,888 | 104,746 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.4% | 1.1% | 1.2% | 1.2% | 1.4% | 1.4% | 1.5% | 1.3% | 4.3% | 3.8% | 4.0% | 3.8% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,001,499 | 1,010,126 | 1,170,248 | 1,344,707 | 1,299,773 | 1,179,152 | 878,335 | 1,084,280 | 1,403,002 | 937,543 | 965,382 | 928,485 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.1% | 12.7% | 16.0% | 18.5% | 16.0% | 13.5% | 11.6% | 12.6% | 54.3% | 36.2% | 35.6% | 33.7% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,133,811 | 1,177,508 | 1,301,077 | 1,534,311 | 1,569,310 | 2,659,351 | 1,453,752 | 1,698,919 | 1,654,469 | 1,668,848 | 1,578,515 | 1,573,089 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 16.0% | 14.8% | 17.8% | 21.1% | 19.3% | 30.4% | 19.2% | 19.8% | 64.0% | 64.5% | 58.2% | 57.1% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 390,925 | 383,487 | 441,267 | 402,106 | 433,058 | 414,685 | 431,262 | 442,032 | 420,644 | 478,061 | 460,678 | 466,027 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.5% | 4.8% | 6.0% | 5.5% | 5.3% | 4.7% | 5.7% | 5.1% | 16.3% | 18.5% | 17.0% | 16.9% |
労働費 | 0 | 0 | 0 | 0 | 0 | 15,229 | 9,590 | 46,050 | 77,898 | 113,157 | 117,713 | 114,870 | 89,914 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | 0.6% | 1.1% | 1.4% | 1.3% | 1.5% | 1.0% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 537,215 | 325,901 | 369,202 | 359,069 | 401,125 | 381,608 | 454,455 | 483,528 | 569,356 | 516,055 | 517,237 | 550,853 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.6% | 4.1% | 5.0% | 4.9% | 4.9% | 4.4% | 6.0% | 5.6% | 22.0% | 19.9% | 19.1% | 20.0% |
商工費 | 0 | 0 | 0 | 0 | 0 | 380,152 | 373,322 | 339,580 | 268,059 | 333,813 | 333,035 | 359,479 | 332,006 | 347,131 | 368,511 | 357,682 | 376,597 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.4% | 4.7% | 4.6% | 3.7% | 4.1% | 3.8% | 4.7% | 3.9% | 13.4% | 14.2% | 13.2% | 13.7% |
土木費 | 0 | 0 | 0 | 0 | 0 | 1,294,175 | 2,413,876 | 1,278,527 | 1,086,213 | 1,319,051 | 1,119,967 | 1,558,937 | 1,334,351 | 1,351,399 | 2,568,900 | 1,419,156 | 1,268,887 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 18.3% | 30.3% | 17.5% | 15.0% | 16.2% | 12.8% | 20.5% | 15.5% | 52.3% | 99.3% | 52.3% | 46.0% |
消防費 | 0 | 0 | 0 | 0 | 0 | 303,244 | 300,375 | 360,416 | 319,518 | 368,732 | 345,122 | 369,180 | 660,089 | 471,653 | 412,022 | 443,477 | 380,698 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.3% | 3.8% | 4.9% | 4.4% | 4.5% | 3.9% | 4.9% | 7.7% | 18.2% | 15.9% | 16.4% | 13.8% |
教育費 | 0 | 0 | 0 | 0 | 0 | 676,586 | 653,809 | 776,183 | 705,902 | 930,459 | 1,062,069 | 878,219 | 1,417,741 | 1,779,917 | 936,840 | 976,503 | 1,023,893 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.5% | 8.2% | 10.6% | 9.7% | 11.4% | 12.1% | 11.6% | 16.5% | 68.8% | 36.2% | 36.0% | 37.1% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 3,580 | 0 | 0 | 0 | 252,306 | 48,788 | 40,334 | 9,258 | 68,575 | 54,070 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 3.1% | 0.6% | 0.5% | 0.1% | 2.7% | 2.1% | 0.0% | 0.0% |
公債費 | 0 | 0 | 0 | 0 | 0 | 1,252,160 | 1,219,031 | 1,155,113 | 1,078,631 | 1,004,208 | 976,746 | 941,415 | 927,938 | 923,494 | 905,773 | 1,006,271 | 1,008,483 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.7% | 15.3% | 15.8% | 14.8% | 12.3% | 11.2% | 12.4% | 10.8% | 35.7% | 35.0% | 37.1% | 36.6% |
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 | 352,929 | 354,114 | 378,304 | 423,759 | 435,293 | 434,206 | 418,327 | 472,798 | 517,270 | 513,993 | 465,639 | 481,186 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 31.1% | 30.1% | 29.1% | 27.6% | 27.7% | 16.3% | 28.8% | 27.8% | 31.3% | 30.8% | 29.5% | 30.6% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 440,476 | 479,725 | 568,780 | 579,519 | 529,266 | 534,827 | 549,564 | 557,962 | 571,979 | 567,371 | 589,981 | 588,529 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 38.8% | 40.7% | 43.7% | 37.8% | 33.7% | 20.1% | 37.8% | 32.8% | 34.6% | 34.0% | 37.4% | 37.4% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 340,406 | 343,669 | 353,993 | 521,610 | 531,408 | 514,383 | 484,913 | 588,567 | 507,828 | 567,850 | 521,351 | 503,374 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 30.0% | 29.2% | 27.2% | 34.0% | 33.9% | 19.3% | 33.4% | 34.6% | 30.7% | 34.0% | 33.0% | 32.0% |
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 | 9,423 | 73,343 | 1,175,935 | 948 | 79,592 | 57,392 | 19,634 | 1,544 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 4.7% | 44.2% | 0.1% | 4.7% | 3.5% | 1.2% | 0.1% | 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 | 1,102,681 | 1,099,698 | 1,259,159 | 1,433,887 | 1,413,092 | 1,298,038 | 989,460 | 1,192,786 | 1,513,931 | 1,037,026 | 1,073,270 | 1,033,231 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 18,113 | 17,977 | 17,721 | 17,531 | 17,353 | 17,028 | 16,720 | 16,498 | 16,272 | 16,065 | 15,903 | 15,751 | 15,649 | 15,451 | 15,188 | 14,895 | 14,641 |
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 | 1,133,811 | 1,177,508 | 1,301,077 | 1,534,311 | 1,569,310 | 2,659,351 | 1,453,752 | 1,698,919 | 1,654,469 | 1,668,848 | 1,578,515 | 1,573,089 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 18,113 | 17,977 | 17,721 | 17,531 | 17,353 | 17,028 | 16,720 | 16,498 | 16,272 | 16,065 | 15,903 | 15,751 | 15,649 | 15,451 | 15,188 | 14,895 | 14,641 |