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 | 126,801 | 132,295 | 152,272 | 128,053 | 157,545 | 138,758 | 132,567 | 136,766 | 139,842 | 147,841 | 133,508 | 131,401 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.2% | 1.3% | 1.1% | 1.0% | 1.2% | 1.0% | 0.8% | 0.9% | 2.9% | 3.1% | 2.8% | 2.6% |
総務費 | 0 | 0 | 0 | 0 | 0 | 3,011,415 | 2,078,794 | 2,745,515 | 2,987,974 | 2,425,421 | 3,057,135 | 3,076,104 | 3,567,974 | 2,632,577 | 3,269,461 | 3,282,709 | 3,584,619 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 27.4% | 20.4% | 20.7% | 22.2% | 18.6% | 21.6% | 19.1% | 24.2% | 54.9% | 69.3% | 68.4% | 71.7% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,608,390 | 1,792,386 | 1,963,360 | 2,033,243 | 2,906,887 | 2,862,024 | 5,774,367 | 2,756,552 | 2,426,929 | 2,871,164 | 2,380,430 | 3,294,866 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.6% | 17.6% | 14.8% | 15.1% | 22.2% | 20.2% | 35.8% | 18.7% | 50.6% | 60.9% | 49.6% | 65.9% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 860,691 | 859,243 | 854,398 | 905,736 | 971,815 | 948,115 | 1,031,084 | 1,340,490 | 958,080 | 1,047,159 | 999,616 | 1,054,389 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.8% | 8.4% | 6.4% | 6.7% | 7.4% | 6.7% | 6.4% | 9.1% | 20.0% | 22.2% | 20.8% | 21.1% |
労働費 | 0 | 0 | 0 | 0 | 0 | 609 | 593 | 571 | 645 | 653 | 527 | 582 | 524 | 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% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 603,444 | 943,807 | 2,002,082 | 998,111 | 1,021,714 | 871,477 | 1,868,495 | 1,263,028 | 2,077,848 | 953,465 | 912,447 | 699,524 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.5% | 9.3% | 15.1% | 7.4% | 7.8% | 6.1% | 11.6% | 8.6% | 43.3% | 20.2% | 19.0% | 14.0% |
商工費 | 0 | 0 | 0 | 0 | 0 | 202,399 | 207,028 | 135,081 | 168,683 | 384,915 | 165,076 | 180,797 | 191,806 | 265,924 | 411,819 | 1,156,484 | 565,023 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.8% | 2.0% | 1.0% | 1.3% | 2.9% | 1.2% | 1.1% | 1.3% | 5.5% | 8.7% | 24.1% | 11.3% |
土木費 | 0 | 0 | 0 | 0 | 0 | 1,932,753 | 1,778,049 | 2,268,981 | 2,018,243 | 2,391,031 | 1,778,902 | 1,451,378 | 1,340,054 | 2,102,852 | 2,353,905 | 2,424,705 | 2,212,528 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.6% | 17.5% | 17.1% | 15.0% | 18.3% | 12.5% | 9.0% | 9.1% | 43.8% | 49.9% | 50.5% | 44.3% |
消防費 | 0 | 0 | 0 | 0 | 0 | 582,074 | 608,283 | 598,340 | 634,572 | 637,111 | 645,956 | 672,356 | 1,301,818 | 1,332,761 | 1,083,504 | 946,550 | 810,978 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.3% | 6.0% | 4.5% | 4.7% | 4.9% | 4.6% | 4.2% | 8.8% | 27.8% | 23.0% | 19.7% | 16.2% |
教育費 | 0 | 0 | 0 | 0 | 0 | 1,641,453 | 1,317,922 | 2,105,290 | 3,129,056 | 1,678,546 | 3,254,854 | 1,397,852 | 2,257,625 | 2,141,201 | 3,150,327 | 1,379,543 | 1,520,444 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.9% | 13.0% | 15.8% | 23.2% | 12.8% | 22.9% | 8.7% | 15.3% | 44.6% | 66.8% | 28.7% | 30.4% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 13,516 | 26,786 | 4 | 0 | 4,462 | 0 | 898 | 5,557 | 0 | 68,322 | 7,050 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.4% | 0.1% | 0.0% |
公債費 | 0 | 0 | 0 | 0 | 0 | 417,273 | 431,186 | 459,519 | 465,131 | 485,112 | 462,395 | 551,808 | 591,905 | 577,918 | 637,683 | 728,652 | 647,265 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.8% | 4.2% | 3.5% | 3.5% | 3.7% | 3.3% | 3.4% | 4.0% | 12.0% | 13.5% | 15.2% | 12.9% |
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 | 603,199 | 663,595 | 946,397 | 723,378 | 1,747,821 | 1,592,796 | 4,229,109 | 843,308 | 882,125 | 687,460 | 740,442 | 890,200 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 37.5% | 37.0% | 48.2% | 35.6% | 60.1% | 55.7% | 73.2% | 30.6% | 36.3% | 23.9% | 31.1% | 27.0% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 309,078 | 468,429 | 353,588 | 509,801 | 351,215 | 386,391 | 352,994 | 398,731 | 409,686 | 436,566 | 412,180 | 425,946 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 19.2% | 26.1% | 18.0% | 25.1% | 12.1% | 13.5% | 6.1% | 14.5% | 16.9% | 15.2% | 17.3% | 12.9% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 694,211 | 658,734 | 654,659 | 767,178 | 796,316 | 778,201 | 1,184,478 | 1,505,367 | 1,129,326 | 1,735,971 | 1,218,191 | 1,966,554 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 43.2% | 36.8% | 33.3% | 37.7% | 27.4% | 27.2% | 20.5% | 54.6% | 46.5% | 60.5% | 51.2% | 59.7% |
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 | 1,902 | 1,628 | 8,716 | 32,886 | 11,535 | 104,636 | 7,786 | 9,146 | 5,792 | 11,167 | 9,617 | 12,166 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.4% | 1.6% | 0.4% | 3.7% | 0.1% | 0.3% | 0.2% | 0.4% | 0.4% | 0.4% |
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 | 3,138,216 | 2,211,089 | 2,897,787 | 3,116,027 | 2,582,966 | 3,195,893 | 3,208,671 | 3,704,740 | 2,772,419 | 3,417,302 | 3,416,217 | 3,716,020 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 11,646 | 11,944 | 11,961 | 11,854 | 11,745 | 11,702 | 11,475 | 11,259 | 11,225 | 11,208 | 11,047 | 10,972 | 10,888 | 10,747 | 10,636 | 10,553 | 10,475 |
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 | 1,608,390 | 1,792,386 | 1,963,360 | 2,033,243 | 2,906,887 | 2,862,024 | 5,774,367 | 2,756,552 | 2,426,929 | 2,871,164 | 2,380,430 | 3,294,866 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 11,646 | 11,944 | 11,961 | 11,854 | 11,745 | 11,702 | 11,475 | 11,259 | 11,225 | 11,208 | 11,047 | 10,972 | 10,888 | 10,747 | 10,636 | 10,553 | 10,475 |