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 | 79,321 | 67,367 | 67,193 | 64,331 | 87,276 | 83,103 | 81,647 | 81,812 | 84,954 | 78,534 | 76,062 | 74,082 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.4% | 1.3% | 1.2% | 1.0% | 1.5% | 1.4% | 1.4% | 1.4% | 5.6% | 5.0% | 5.1% | 4.8% |
総務費 | 0 | 0 | 0 | 0 | 0 | 943,978 | 910,206 | 1,233,708 | 1,097,815 | 1,112,257 | 1,322,626 | 1,298,092 | 1,172,013 | 1,392,867 | 1,191,501 | 1,242,072 | 1,088,489 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 16.3% | 17.0% | 21.6% | 17.0% | 19.2% | 22.5% | 21.8% | 20.1% | 91.7% | 76.3% | 83.8% | 71.0% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,485,836 | 1,510,141 | 1,511,756 | 1,687,390 | 1,719,124 | 1,722,486 | 1,681,788 | 1,863,424 | 1,868,102 | 1,930,578 | 1,864,550 | 1,840,138 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 25.6% | 28.3% | 26.4% | 26.1% | 29.7% | 29.3% | 28.2% | 31.9% | 123.0% | 123.6% | 125.7% | 120.1% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 751,170 | 599,929 | 730,478 | 679,724 | 709,993 | 688,052 | 724,448 | 724,805 | 641,478 | 604,416 | 605,622 | 582,374 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.0% | 11.2% | 12.8% | 10.5% | 12.3% | 11.7% | 12.2% | 12.4% | 42.2% | 38.7% | 40.8% | 38.0% |
労働費 | 0 | 0 | 0 | 0 | 0 | 201 | 0 | 21,495 | 59,883 | 74,968 | 13,155 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.9% | 1.3% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 364,880 | 415,303 | 425,216 | 465,957 | 471,830 | 498,767 | 647,739 | 583,760 | 603,086 | 630,114 | 763,223 | 896,651 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.3% | 7.8% | 7.4% | 7.2% | 8.2% | 8.5% | 10.9% | 10.0% | 39.7% | 40.3% | 51.5% | 58.5% |
商工費 | 0 | 0 | 0 | 0 | 0 | 47,480 | 50,744 | 48,637 | 55,040 | 49,483 | 45,777 | 32,064 | 33,029 | 65,148 | 42,718 | 43,774 | 43,158 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.8% | 1.0% | 0.8% | 0.9% | 0.9% | 0.8% | 0.5% | 0.6% | 4.3% | 2.7% | 3.0% | 2.8% |
土木費 | 0 | 0 | 0 | 0 | 0 | 519,432 | 280,780 | 291,820 | 364,327 | 318,668 | 370,465 | 382,018 | 283,540 | 259,284 | 312,720 | 316,213 | 284,790 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.0% | 5.3% | 5.1% | 5.6% | 5.5% | 6.3% | 6.4% | 4.9% | 17.1% | 20.0% | 21.3% | 18.6% |
消防費 | 0 | 0 | 0 | 0 | 0 | 289,713 | 273,608 | 287,062 | 263,212 | 256,461 | 237,851 | 216,146 | 248,473 | 231,361 | 271,374 | 278,061 | 281,041 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.0% | 5.1% | 5.0% | 4.1% | 4.4% | 4.0% | 3.6% | 4.3% | 15.2% | 17.4% | 18.8% | 18.3% |
教育費 | 0 | 0 | 0 | 0 | 0 | 348,499 | 452,856 | 408,986 | 1,082,477 | 389,932 | 386,055 | 401,868 | 359,553 | 429,685 | 410,013 | 486,838 | 1,282,679 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.0% | 8.5% | 7.1% | 16.7% | 6.7% | 6.6% | 6.7% | 6.2% | 28.3% | 26.3% | 32.8% | 83.7% |
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% |
公債費 | 0 | 0 | 0 | 0 | 0 | 814,719 | 779,706 | 698,381 | 648,988 | 591,166 | 516,793 | 494,571 | 487,738 | 486,461 | 475,696 | 463,227 | 447,152 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.1% | 14.6% | 12.2% | 10.0% | 10.2% | 8.8% | 8.3% | 8.4% | 32.0% | 30.5% | 31.2% | 29.2% |
諸支出金 | 0 | 0 | 0 | 0 | 0 | 148,543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.6% | 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 | 507,865 | 523,468 | 569,069 | 586,211 | 621,547 | 627,523 | 609,346 | 701,697 | 695,850 | 794,794 | 718,695 | 675,975 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 34.2% | 34.7% | 37.6% | 34.7% | 36.2% | 36.4% | 36.2% | 37.7% | 37.2% | 41.2% | 38.5% | 36.7% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 376,282 | 399,764 | 414,255 | 432,073 | 425,829 | 432,105 | 430,376 | 448,543 | 449,756 | 452,299 | 475,354 | 484,869 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 25.3% | 26.5% | 27.4% | 25.6% | 24.8% | 25.1% | 25.6% | 24.1% | 24.1% | 23.4% | 25.5% | 26.3% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 601,630 | 586,889 | 528,432 | 669,106 | 671,748 | 662,858 | 642,066 | 713,184 | 722,496 | 683,485 | 670,501 | 679,294 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 40.5% | 38.9% | 35.0% | 39.7% | 39.1% | 38.5% | 38.2% | 38.3% | 38.7% | 35.4% | 36.0% | 36.9% |
生活保護費 | 0 | 0 | 0 | 0 | 0 | 59 | 20 | 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 | 1,023,299 | 977,573 | 1,300,901 | 1,162,146 | 1,199,533 | 1,405,729 | 1,379,739 | 1,253,825 | 1,477,821 | 1,270,035 | 1,318,134 | 1,162,571 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 17,010 | 16,941 | 16,764 | 16,505 | 16,326 | 16,113 | 15,934 | 15,741 | 15,515 | 15,397 | 15,199 | 14,948 | 14,861 | 14,633 | 14,382 | 14,169 | 13,967 |
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 | 1,485,836 | 1,510,141 | 1,511,756 | 1,687,390 | 1,719,124 | 1,722,486 | 1,681,788 | 1,863,424 | 1,868,102 | 1,930,578 | 1,864,550 | 1,840,138 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 17,010 | 16,941 | 16,764 | 16,505 | 16,326 | 16,113 | 15,934 | 15,741 | 15,515 | 15,397 | 15,199 | 14,948 | 14,861 | 14,633 | 14,382 | 14,169 | 13,967 |