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 | 89,416 | 84,457 | 82,925 | 81,758 | 74,821 | 83,757 | 85,726 | 86,708 | 87,701 | 81,697 | 89,022 | 84,564 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.2% | 2.1% | 1.9% | 1.8% | 1.1% | 1.2% | 1.1% | 1.3% | 6.0% | 4.9% | 4.6% | 4.1% |
総務費 | 0 | 0 | 0 | 0 | 0 | 552,602 | 502,941 | 767,535 | 646,687 | 862,438 | 1,456,519 | 1,003,278 | 831,410 | 668,388 | 690,004 | 686,404 | 862,947 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.6% | 12.5% | 17.4% | 14.1% | 13.2% | 20.2% | 12.9% | 12.0% | 46.0% | 41.4% | 35.3% | 41.5% |
民生費 | 0 | 0 | 0 | 0 | 0 | 911,501 | 912,102 | 960,407 | 1,196,911 | 1,869,796 | 1,597,357 | 1,851,361 | 1,900,461 | 1,679,065 | 1,788,531 | 1,559,671 | 1,694,539 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 22.4% | 22.7% | 21.7% | 26.1% | 28.7% | 22.2% | 23.8% | 27.5% | 115.6% | 107.2% | 80.3% | 81.4% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 239,874 | 235,012 | 212,164 | 268,758 | 310,519 | 285,187 | 249,814 | 266,107 | 265,715 | 301,476 | 437,666 | 699,728 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.9% | 5.8% | 4.8% | 5.9% | 4.8% | 4.0% | 3.2% | 3.8% | 18.3% | 18.1% | 22.5% | 33.6% |
労働費 | 0 | 0 | 0 | 0 | 0 | 5,012 | 4,937 | 6,631 | 4,727 | 4,749 | 4,858 | 28,155 | 5,148 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | 0.4% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 256,203 | 274,034 | 244,223 | 371,112 | 280,058 | 301,021 | 392,257 | 534,119 | 477,981 | 1,046,416 | 602,989 | 405,645 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.3% | 6.8% | 5.5% | 8.1% | 4.3% | 4.2% | 5.0% | 7.7% | 32.9% | 62.7% | 31.0% | 19.5% |
商工費 | 0 | 0 | 0 | 0 | 0 | 83,603 | 96,724 | 131,666 | 146,669 | 103,070 | 82,560 | 82,110 | 99,400 | 436,916 | 94,225 | 249,162 | 105,489 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.1% | 2.4% | 3.0% | 3.2% | 1.6% | 1.1% | 1.1% | 1.4% | 30.1% | 5.7% | 12.8% | 5.1% |
土木費 | 0 | 0 | 0 | 0 | 0 | 493,233 | 500,033 | 577,688 | 464,725 | 602,055 | 471,723 | 1,011,002 | 1,149,252 | 609,827 | 552,801 | 876,499 | 938,716 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.1% | 12.4% | 13.1% | 10.1% | 9.2% | 6.5% | 13.0% | 16.6% | 42.0% | 33.1% | 45.1% | 45.1% |
消防費 | 0 | 0 | 0 | 0 | 0 | 201,289 | 209,522 | 238,857 | 208,759 | 259,345 | 249,791 | 250,418 | 292,009 | 276,103 | 256,777 | 257,704 | 272,014 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.9% | 5.2% | 5.4% | 4.6% | 4.0% | 3.5% | 3.2% | 4.2% | 19.0% | 15.4% | 13.3% | 13.1% |
教育費 | 0 | 0 | 0 | 0 | 0 | 486,029 | 482,264 | 498,494 | 449,269 | 440,243 | 683,676 | 945,924 | 724,221 | 955,906 | 841,820 | 573,620 | 549,710 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.9% | 12.0% | 11.3% | 9.8% | 6.8% | 9.5% | 12.2% | 10.5% | 65.8% | 50.5% | 29.5% | 26.4% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,265 | 1,008,106 | 1,363,995 | 1,175,484 | 402,490 | 145,203 | 186,583 | 74,402 | 82,764 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 15.5% | 18.9% | 15.1% | 5.8% | 10.0% | 11.2% | 3.8% | 4.0% |
公債費 | 0 | 0 | 0 | 0 | 0 | 758,819 | 722,866 | 698,333 | 724,181 | 703,151 | 630,926 | 705,413 | 621,211 | 502,724 | 484,583 | 449,898 | 405,378 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 18.6% | 18.0% | 15.8% | 15.8% | 10.8% | 8.7% | 9.1% | 9.0% | 34.6% | 29.1% | 23.2% | 19.5% |
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 | 309,859 | 297,709 | 324,806 | 368,161 | 435,425 | 447,193 | 448,361 | 527,009 | 537,703 | 539,569 | 560,708 | 534,084 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 34.0% | 32.6% | 33.8% | 30.8% | 23.3% | 28.0% | 24.2% | 27.7% | 32.0% | 30.2% | 36.0% | 31.5% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 281,502 | 280,482 | 277,389 | 302,690 | 248,945 | 282,164 | 295,823 | 304,416 | 336,479 | 337,325 | 342,764 | 343,406 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 30.9% | 30.8% | 28.9% | 25.3% | 13.3% | 17.7% | 16.0% | 16.0% | 20.0% | 18.9% | 22.0% | 20.3% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 320,140 | 333,911 | 358,212 | 519,933 | 517,834 | 484,397 | 661,647 | 712,948 | 591,723 | 616,540 | 656,034 | 815,806 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 35.1% | 36.6% | 37.3% | 43.4% | 27.7% | 30.3% | 35.7% | 37.5% | 35.2% | 34.5% | 42.1% | 48.1% |
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 | 6,127 | 667,592 | 383,603 | 445,530 | 356,088 | 213,160 | 295,097 | 165 | 1,243 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 35.7% | 24.0% | 24.1% | 18.7% | 12.7% | 16.5% | 0.0% | 0.1% |
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 | 642,018 | 587,398 | 850,460 | 728,445 | 937,259 | 1,540,276 | 1,089,004 | 918,118 | 756,089 | 771,701 | 775,426 | 947,511 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 12,896 | 12,918 | 12,990 | 12,987 | 12,998 | 12,983 | 12,947 | 13,006 | 13,031 | 13,029 | 12,944 | 12,875 | 12,888 | 12,879 | 12,879 | 12,802 | 12,718 |
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 | 911,501 | 912,102 | 960,407 | 1,196,911 | 1,869,796 | 1,597,357 | 1,851,361 | 1,900,461 | 1,679,065 | 1,788,531 | 1,559,671 | 1,694,539 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 12,896 | 12,918 | 12,990 | 12,987 | 12,998 | 12,983 | 12,947 | 13,006 | 13,031 | 13,029 | 12,944 | 12,875 | 12,888 | 12,879 | 12,879 | 12,802 | 12,718 |