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 | 111,007 | 115,585 | 107,587 | 107,338 | 128,819 | 105,353 | 107,305 | 108,315 | 109,508 | 104,590 | 102,939 | 101,560 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.2% | 1.3% | 1.1% | 1.1% | 1.3% | 1.1% | 1.1% | 1.1% | 3.7% | 3.0% | 2.0% | 1.3% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,484,612 | 856,563 | 1,596,028 | 1,830,307 | 1,241,823 | 1,065,192 | 959,089 | 978,381 | 1,130,886 | 2,575,315 | 1,082,587 | 893,413 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 15.5% | 9.7% | 15.8% | 18.1% | 13.0% | 11.5% | 10.3% | 9.9% | 38.3% | 73.9% | 20.7% | 11.7% |
民生費 | 0 | 0 | 0 | 0 | 0 | 2,065,320 | 1,986,610 | 1,971,760 | 2,164,419 | 2,233,637 | 2,187,011 | 2,251,481 | 2,509,832 | 2,542,858 | 2,603,120 | 3,246,471 | 2,525,201 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 21.6% | 22.6% | 19.5% | 21.4% | 23.3% | 23.6% | 24.1% | 25.3% | 86.1% | 74.7% | 62.0% | 33.1% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 1,008,906 | 1,077,099 | 1,192,904 | 1,099,287 | 1,157,040 | 1,152,853 | 1,114,334 | 1,149,746 | 1,061,517 | 1,024,063 | 1,059,341 | 1,058,855 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.6% | 12.2% | 11.8% | 10.9% | 12.1% | 12.4% | 11.9% | 11.6% | 35.9% | 29.4% | 20.2% | 13.9% |
労働費 | 0 | 0 | 0 | 0 | 0 | 31,571 | 24,568 | 39,086 | 53,355 | 57,845 | 33,978 | 34,720 | 28,357 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.3% | 0.4% | 0.5% | 0.6% | 0.4% | 0.4% | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 757,154 | 711,167 | 948,850 | 595,770 | 658,088 | 692,109 | 600,291 | 596,695 | 813,518 | 720,086 | 935,319 | 693,923 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.9% | 8.1% | 9.4% | 5.9% | 6.9% | 7.5% | 6.4% | 6.0% | 27.5% | 20.7% | 17.9% | 9.1% |
商工費 | 0 | 0 | 0 | 0 | 0 | 108,853 | 108,006 | 151,895 | 145,425 | 120,168 | 120,587 | 134,793 | 214,502 | 133,715 | 133,864 | 5,353,228 | 10,801,168 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.1% | 1.2% | 1.5% | 1.4% | 1.3% | 1.3% | 1.4% | 2.2% | 4.5% | 3.8% | 102.3% | 141.6% |
土木費 | 0 | 0 | 0 | 0 | 0 | 759,837 | 750,096 | 860,983 | 826,944 | 656,016 | 700,076 | 839,043 | 836,218 | 774,807 | 811,439 | 1,076,862 | 943,200 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.0% | 8.5% | 8.5% | 8.2% | 6.8% | 7.5% | 9.0% | 8.4% | 26.2% | 23.3% | 20.6% | 12.4% |
消防費 | 0 | 0 | 0 | 0 | 0 | 461,575 | 438,438 | 430,134 | 477,759 | 438,681 | 446,699 | 457,186 | 759,164 | 448,338 | 809,631 | 680,336 | 591,733 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.8% | 5.0% | 4.3% | 4.7% | 4.6% | 4.8% | 4.9% | 7.6% | 15.2% | 23.2% | 13.0% | 7.8% |
教育費 | 0 | 0 | 0 | 0 | 0 | 1,091,432 | 1,028,664 | 998,673 | 934,083 | 1,053,958 | 936,590 | 918,773 | 984,701 | 899,233 | 936,983 | 969,651 | 901,325 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.4% | 11.7% | 9.9% | 9.2% | 11.0% | 10.1% | 9.8% | 9.9% | 30.4% | 26.9% | 18.5% | 11.8% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 12,059 | 0 | 0 | 3,455 | 0 | 9,530 | 125,666 | 23,631 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 1.3% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% |
公債費 | 0 | 0 | 0 | 0 | 0 | 1,649,368 | 1,696,598 | 1,784,451 | 1,850,704 | 1,828,069 | 1,816,763 | 1,775,893 | 1,728,035 | 1,659,654 | 1,630,167 | 1,611,297 | 1,576,983 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.3% | 19.3% | 17.7% | 18.3% | 19.1% | 19.6% | 19.0% | 17.4% | 56.2% | 46.8% | 30.8% | 20.7% |
諸支出金 | 0 | 0 | 0 | 0 | 0 | 13,344 | 13,176 | 13,053 | 12,840 | 12,672 | 12,504 | 12,336 | 12,168 | 0 | 0 | 0 | 0 |
(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% | 0.0% | 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 | 793,867 | 743,511 | 762,471 | 836,417 | 870,918 | 808,397 | 915,777 | 1,109,496 | 1,134,415 | 1,147,446 | 1,049,871 | 1,113,706 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 38.4% | 37.4% | 38.7% | 38.6% | 39.0% | 37.0% | 40.7% | 44.2% | 44.6% | 44.1% | 32.3% | 44.1% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 718,154 | 688,269 | 693,689 | 656,987 | 686,704 | 734,047 | 692,404 | 746,695 | 771,637 | 828,168 | 1,569,384 | 795,265 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 34.8% | 34.6% | 35.2% | 30.4% | 30.7% | 33.6% | 30.8% | 29.8% | 30.3% | 31.8% | 48.3% | 31.5% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 552,449 | 553,490 | 515,000 | 670,615 | 675,539 | 643,567 | 642,400 | 653,141 | 635,906 | 627,506 | 626,366 | 615,650 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 26.7% | 27.9% | 26.1% | 31.0% | 30.2% | 29.4% | 28.5% | 26.0% | 25.0% | 24.1% | 19.3% | 24.4% |
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 | 850 | 1,340 | 600 | 400 | 476 | 1,000 | 900 | 500 | 900 | 0 | 850 | 580 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 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 | 1,595,619 | 972,148 | 1,703,615 | 1,937,645 | 1,370,642 | 1,170,545 | 1,066,394 | 1,086,696 | 1,240,394 | 2,679,905 | 1,185,526 | 994,973 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 14,900 | 14,843 | 14,783 | 14,665 | 19,294 | 18,977 | 18,693 | 18,433 | 18,181 | 17,920 | 17,656 | 17,526 | 17,285 | 17,004 | 16,592 | 16,255 | 15,892 |
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 | 2,065,320 | 1,986,610 | 1,971,760 | 2,164,419 | 2,233,637 | 2,187,011 | 2,251,481 | 2,509,832 | 2,542,858 | 2,603,120 | 3,246,471 | 2,525,201 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 14,900 | 14,843 | 14,783 | 14,665 | 19,294 | 18,977 | 18,693 | 18,433 | 18,181 | 17,920 | 17,656 | 17,526 | 17,285 | 17,004 | 16,592 | 16,255 | 15,892 |