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 | 62,409 | 62,392 | 59,151 | 57,056 | 86,789 | 70,784 | 68,655 | 69,965 | 74,155 | 70,035 | 69,349 | 69,370 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.2% | 1.2% | 0.8% | 0.9% | 1.5% | 1.1% | 1.0% | 0.8% | 2.1% | 2.1% | 1.9% | 1.9% |
総務費 | 0 | 0 | 0 | 0 | 0 | 563,769 | 723,390 | 730,650 | 1,202,012 | 1,004,944 | 1,081,417 | 1,141,986 | 1,498,888 | 2,388,538 | 2,761,185 | 2,518,408 | 3,216,423 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.6% | 13.4% | 10.5% | 19.5% | 17.0% | 16.9% | 16.6% | 17.3% | 66.5% | 82.2% | 69.5% | 86.0% |
民生費 | 0 | 0 | 0 | 0 | 0 | 791,333 | 744,338 | 744,257 | 812,595 | 802,714 | 816,930 | 878,507 | 1,960,326 | 926,621 | 1,008,016 | 1,337,842 | 985,022 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.9% | 13.7% | 10.7% | 13.2% | 13.6% | 12.8% | 12.7% | 22.7% | 25.8% | 30.0% | 36.9% | 26.4% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 372,853 | 406,374 | 496,881 | 382,328 | 453,510 | 369,492 | 516,009 | 956,933 | 371,053 | 439,933 | 417,119 | 462,088 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.0% | 7.5% | 7.1% | 6.2% | 7.7% | 5.8% | 7.5% | 11.1% | 10.3% | 13.1% | 11.5% | 12.4% |
労働費 | 0 | 0 | 0 | 0 | 0 | 10,636 | 12,130 | 17,681 | 23,732 | 13,603 | 13,568 | 13,610 | 13,776 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.2% | 0.3% | 0.4% | 0.2% | 0.2% | 0.2% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 1,250,623 | 1,288,805 | 1,744,862 | 1,245,679 | 1,368,389 | 1,603,000 | 1,548,187 | 1,748,089 | 1,228,517 | 955,230 | 1,264,671 | 902,541 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 23.6% | 23.8% | 25.0% | 20.2% | 23.2% | 25.1% | 22.4% | 20.2% | 34.2% | 28.4% | 34.9% | 24.1% |
商工費 | 0 | 0 | 0 | 0 | 0 | 189,744 | 197,609 | 216,479 | 191,763 | 220,261 | 209,449 | 226,076 | 255,540 | 305,360 | 397,873 | 428,934 | 970,395 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.6% | 3.6% | 3.1% | 3.1% | 3.7% | 3.3% | 3.3% | 3.0% | 8.5% | 11.8% | 11.8% | 26.0% |
土木費 | 0 | 0 | 0 | 0 | 0 | 534,478 | 566,921 | 644,162 | 673,109 | 593,066 | 655,495 | 614,957 | 689,713 | 620,673 | 657,431 | 846,820 | 763,501 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.1% | 10.5% | 9.2% | 10.9% | 10.0% | 10.2% | 8.9% | 8.0% | 17.3% | 19.6% | 23.4% | 20.4% |
消防費 | 0 | 0 | 0 | 0 | 0 | 185,734 | 199,331 | 217,393 | 192,673 | 174,147 | 239,768 | 207,216 | 280,898 | 286,320 | 196,180 | 195,593 | 215,205 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.5% | 3.7% | 3.1% | 3.1% | 2.9% | 3.7% | 3.0% | 3.2% | 8.0% | 5.8% | 5.4% | 5.8% |
教育費 | 0 | 0 | 0 | 0 | 0 | 523,517 | 440,848 | 1,338,062 | 662,685 | 466,854 | 679,343 | 896,743 | 532,614 | 654,357 | 1,117,547 | 1,448,979 | 781,098 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.9% | 8.1% | 19.2% | 10.7% | 7.9% | 10.6% | 13.0% | 6.2% | 18.2% | 33.3% | 40.0% | 20.9% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 16,267 | 23,689 | 42,701 | 11,479 | 33,483 | 17,383 | 122,748 | 10,623 | 5,212 | 124,727 | 280,730 | 229,749 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.4% | 0.6% | 0.2% | 0.6% | 0.3% | 1.8% | 0.1% | 0.1% | 3.7% | 7.8% | 6.1% |
公債費 | 0 | 0 | 0 | 0 | 0 | 770,647 | 751,513 | 723,012 | 713,463 | 690,049 | 641,409 | 665,460 | 628,760 | 649,297 | 706,410 | 653,439 | 748,053 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.5% | 13.9% | 10.4% | 11.6% | 11.7% | 10.0% | 9.6% | 7.3% | 18.1% | 21.0% | 18.0% | 20.0% |
諸支出金 | 0 | 0 | 0 | 0 | 0 | 31,500 | 0 | 0 | 0 | 0 | 0 | 0 | 3,580 | 8,344 | 0 | 12,086 | 421 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.0% | 0.3% | 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 | 255,454 | 249,661 | 251,314 | 256,204 | 264,111 | 293,349 | 298,713 | 317,735 | 292,585 | 348,988 | 717,384 | 388,265 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 32.3% | 33.5% | 33.8% | 31.5% | 32.9% | 35.9% | 34.0% | 16.2% | 31.6% | 34.6% | 53.6% | 39.4% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 356,244 | 304,574 | 300,480 | 304,475 | 273,187 | 260,793 | 269,026 | 638,613 | 304,353 | 288,409 | 283,692 | 288,831 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 45.0% | 40.9% | 40.4% | 37.5% | 34.0% | 31.9% | 30.6% | 32.6% | 32.8% | 28.6% | 21.2% | 29.3% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 179,635 | 190,103 | 192,463 | 251,916 | 265,416 | 262,788 | 310,768 | 1,003,978 | 329,683 | 370,619 | 336,766 | 307,926 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 22.7% | 25.5% | 25.9% | 31.0% | 33.1% | 32.2% | 35.4% | 51.2% | 35.6% | 36.8% | 25.2% | 31.3% |
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 | 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% |
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 | 626,178 | 785,782 | 789,801 | 1,259,068 | 1,091,733 | 1,152,201 | 1,210,641 | 1,568,853 | 2,462,693 | 2,831,220 | 2,587,757 | 3,285,793 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 5,617 | 5,586 | 5,513 | 5,463 | 5,456 | 5,382 | 5,314 | 5,233 | 5,225 | 5,171 | 5,125 | 5,064 | 5,046 | 4,924 | 4,886 | 4,917 | 4,988 |
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 | 791,333 | 744,338 | 744,257 | 812,595 | 802,714 | 816,930 | 878,507 | 1,960,326 | 926,621 | 1,008,016 | 1,337,842 | 985,022 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 5,617 | 5,586 | 5,513 | 5,463 | 5,456 | 5,382 | 5,314 | 5,233 | 5,225 | 5,171 | 5,125 | 5,064 | 5,046 | 4,924 | 4,886 | 4,917 | 4,988 |