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 | 121,084 | 112,095 | 112,510 | 111,448 | 146,910 | 132,708 | 125,508 | 130,946 | 130,981 | 123,880 | 128,355 | 123,068 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.4% | 1.4% | 1.1% | 1.3% | 1.4% | 1.4% | 1.4% | 1.3% | 3.3% | 2.9% | 2.9% | 2.9% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,170,377 | 1,530,613 | 3,061,055 | 1,620,503 | 1,431,985 | 1,229,813 | 1,159,533 | 1,580,548 | 1,705,291 | 2,391,570 | 1,304,322 | 1,458,711 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.3% | 18.7% | 30.6% | 18.7% | 13.8% | 12.6% | 12.8% | 16.1% | 43.1% | 55.1% | 29.5% | 34.5% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,551,574 | 1,551,134 | 1,695,640 | 2,080,557 | 2,590,451 | 2,438,841 | 2,560,575 | 2,959,051 | 2,909,895 | 3,039,758 | 3,175,845 | 3,595,987 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.6% | 18.9% | 16.9% | 24.0% | 25.0% | 25.0% | 28.3% | 30.2% | 73.5% | 70.0% | 71.8% | 85.1% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 1,139,238 | 1,080,259 | 1,144,882 | 1,098,625 | 1,184,226 | 998,526 | 1,125,396 | 1,230,990 | 1,558,761 | 1,359,187 | 1,628,321 | 1,185,922 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.9% | 13.2% | 11.4% | 12.6% | 11.4% | 10.2% | 12.4% | 12.6% | 39.4% | 31.3% | 36.8% | 28.1% |
労働費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,708 | 37,765 | 71,968 | 53,988 | 49,936 | 48,031 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.4% | 0.7% | 0.6% | 0.6% | 0.5% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 249,383 | 185,078 | 168,959 | 189,013 | 223,006 | 174,692 | 259,960 | 175,838 | 323,442 | 316,508 | 286,442 | 298,234 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.8% | 2.3% | 1.7% | 2.2% | 2.2% | 1.8% | 2.9% | 1.8% | 8.2% | 7.3% | 6.5% | 7.1% |
商工費 | 0 | 0 | 0 | 0 | 0 | 365,127 | 194,409 | 268,959 | 233,750 | 297,767 | 680,714 | 550,078 | 208,311 | 354,467 | 366,457 | 190,506 | 207,713 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.1% | 2.4% | 2.7% | 2.7% | 2.9% | 7.0% | 6.1% | 2.1% | 9.0% | 8.4% | 4.3% | 4.9% |
土木費 | 0 | 0 | 0 | 0 | 0 | 1,499,339 | 1,137,593 | 1,269,359 | 880,547 | 1,084,308 | 902,404 | 806,343 | 848,291 | 831,256 | 964,270 | 1,000,942 | 1,158,693 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.0% | 13.9% | 12.7% | 10.1% | 10.5% | 9.2% | 8.9% | 8.6% | 21.0% | 22.2% | 22.6% | 27.4% |
消防費 | 0 | 0 | 0 | 0 | 0 | 344,938 | 347,021 | 360,982 | 379,824 | 507,569 | 451,919 | 418,572 | 420,857 | 425,327 | 523,581 | 478,333 | 487,117 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.9% | 4.2% | 3.6% | 4.4% | 4.9% | 4.6% | 4.6% | 4.3% | 10.8% | 12.1% | 10.8% | 11.5% |
教育費 | 0 | 0 | 0 | 0 | 0 | 1,193,029 | 926,230 | 994,638 | 1,156,956 | 1,127,356 | 1,362,224 | 1,103,808 | 1,368,355 | 1,163,802 | 1,301,625 | 1,400,689 | 1,222,583 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.5% | 11.3% | 9.9% | 13.3% | 10.9% | 14.0% | 12.2% | 14.0% | 29.4% | 30.0% | 31.6% | 28.9% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 599 | 27,751 | 44,231 | 860,625 | 503,346 | 64,258 | 47,975 | 242,660 | 285,926 | 87,299 | 58,196 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.5% | 8.3% | 5.2% | 0.7% | 0.5% | 6.1% | 6.6% | 2.0% | 1.4% |
公債費 | 0 | 0 | 0 | 0 | 0 | 1,113,582 | 1,139,723 | 871,840 | 852,842 | 819,462 | 829,297 | 823,390 | 788,646 | 737,404 | 647,439 | 608,511 | 556,332 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.6% | 13.9% | 8.7% | 9.8% | 7.9% | 8.5% | 9.1% | 8.0% | 18.6% | 14.9% | 13.7% | 13.2% |
諸支出金 | 0 | 0 | 0 | 0 | 0 | 67,452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.8% | 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 | 468,759 | 433,983 | 456,981 | 514,421 | 545,443 | 564,598 | 658,960 | 732,773 | 812,327 | 869,877 | 875,374 | 907,632 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 30.2% | 28.0% | 27.0% | 24.7% | 21.1% | 23.2% | 25.7% | 24.8% | 27.9% | 28.6% | 27.6% | 25.2% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 429,853 | 463,087 | 480,885 | 486,483 | 517,613 | 555,007 | 622,006 | 612,078 | 601,906 | 599,719 | 628,589 | 649,791 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 27.7% | 29.9% | 28.4% | 23.4% | 20.0% | 22.8% | 24.3% | 20.7% | 20.7% | 19.7% | 19.8% | 18.1% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 652,962 | 654,064 | 757,774 | 1,073,931 | 1,093,056 | 1,298,541 | 1,276,610 | 1,612,933 | 1,494,652 | 1,569,376 | 1,671,700 | 2,038,564 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 42.1% | 42.2% | 44.7% | 51.6% | 42.2% | 53.2% | 49.9% | 54.5% | 51.4% | 51.6% | 52.6% | 56.7% |
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 | 0 | 0 | 0 | 5,722 | 434,339 | 20,695 | 2,999 | 1,267 | 1,010 | 786 | 182 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 16.8% | 0.8% | 0.1% | 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 | 1,291,461 | 1,642,708 | 3,173,565 | 1,731,951 | 1,578,895 | 1,362,521 | 1,285,041 | 1,711,494 | 1,836,272 | 2,515,450 | 1,432,677 | 1,581,779 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 24,241 | 24,179 | 24,202 | 24,070 | 24,060 | 23,886 | 24,282 | 24,684 | 24,825 | 25,441 | 26,175 | 26,657 | 27,205 | 27,751 | 28,308 | 28,686 | 28,697 |
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 | 1,551,574 | 1,551,134 | 1,695,640 | 2,080,557 | 2,590,451 | 2,438,841 | 2,560,575 | 2,959,051 | 2,909,895 | 3,039,758 | 3,175,845 | 3,595,987 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 24,241 | 24,179 | 24,202 | 24,070 | 24,060 | 23,886 | 24,282 | 24,684 | 24,825 | 25,441 | 26,175 | 26,657 | 27,205 | 27,751 | 28,308 | 28,686 | 28,697 |