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 | 52,657 | 45,218 | 44,494 | 43,146 | 59,003 | 52,686 | 51,603 | 52,715 | 52,834 | 52,590 | 55,782 | 52,908 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.3% | 2.3% | 1.9% | 1.9% | 2.2% | 1.8% | 1.7% | 1.7% | 6.0% | 5.4% | 4.3% | 2.9% |
総務費 | 0 | 0 | 0 | 0 | 0 | 327,296 | 317,872 | 580,560 | 493,616 | 543,651 | 417,073 | 407,191 | 478,649 | 443,693 | 427,046 | 717,246 | 2,703,009 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.2% | 16.2% | 25.0% | 21.9% | 20.3% | 13.9% | 13.0% | 15.4% | 50.4% | 44.0% | 54.9% | 147.1% |
民生費 | 0 | 0 | 0 | 0 | 0 | 416,520 | 406,455 | 477,201 | 483,177 | 651,052 | 883,329 | 1,068,207 | 1,130,829 | 1,102,493 | 990,043 | 828,471 | 664,659 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 18.1% | 20.7% | 20.5% | 21.5% | 24.3% | 29.4% | 34.2% | 36.4% | 125.2% | 102.1% | 63.4% | 36.2% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 189,572 | 184,801 | 166,918 | 187,925 | 184,858 | 166,269 | 173,557 | 190,958 | 201,284 | 197,269 | 205,804 | 186,056 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.2% | 9.4% | 7.2% | 8.4% | 6.9% | 5.5% | 5.6% | 6.1% | 22.9% | 20.3% | 15.8% | 10.1% |
労働費 | 0 | 0 | 0 | 0 | 0 | 4 | 6 | 46,595 | 4,661 | 6,871 | 4,226 | 1,964 | 2,050 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.0% | 0.2% | 0.3% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 221,567 | 232,849 | 233,671 | 221,701 | 300,096 | 300,642 | 338,454 | 308,969 | 334,261 | 333,676 | 527,605 | 346,039 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.6% | 11.9% | 10.1% | 9.9% | 11.2% | 10.0% | 10.8% | 9.9% | 38.0% | 34.4% | 40.4% | 18.8% |
商工費 | 0 | 0 | 0 | 0 | 0 | 18,992 | 18,788 | 17,635 | 17,150 | 17,972 | 16,828 | 18,543 | 20,498 | 16,712 | 19,403 | 16,797 | 18,590 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.8% | 1.0% | 0.8% | 0.8% | 0.7% | 0.6% | 0.6% | 0.7% | 1.9% | 2.0% | 1.3% | 1.0% |
土木費 | 0 | 0 | 0 | 0 | 0 | 85,061 | 36,222 | 51,721 | 108,642 | 54,323 | 89,718 | 230,210 | 118,187 | 119,193 | 165,105 | 191,597 | 577,349 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.7% | 1.8% | 2.2% | 4.8% | 2.0% | 3.0% | 7.4% | 3.8% | 13.5% | 17.0% | 14.7% | 31.4% |
消防費 | 0 | 0 | 0 | 0 | 0 | 102,824 | 102,406 | 153,151 | 124,532 | 115,677 | 236,501 | 200,781 | 146,109 | 136,111 | 137,310 | 137,767 | 130,767 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.5% | 5.2% | 6.6% | 5.5% | 4.3% | 7.9% | 6.4% | 4.7% | 15.5% | 14.2% | 10.5% | 7.1% |
教育費 | 0 | 0 | 0 | 0 | 0 | 637,821 | 306,351 | 315,432 | 345,925 | 303,825 | 284,842 | 261,475 | 418,163 | 304,683 | 660,274 | 329,280 | 402,823 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 27.7% | 15.6% | 13.6% | 15.4% | 11.4% | 9.5% | 8.4% | 13.5% | 34.6% | 68.1% | 25.2% | 21.9% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200,837 | 321,920 | 128,667 | 43,603 | 48,299 | 5,235 | 34,073 | 65,134 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.5% | 10.7% | 4.1% | 1.4% | 5.5% | 0.5% | 2.6% | 3.5% |
公債費 | 0 | 0 | 0 | 0 | 0 | 250,140 | 308,593 | 235,320 | 219,414 | 235,675 | 230,326 | 241,720 | 194,599 | 204,192 | 209,978 | 221,585 | 218,219 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.9% | 15.7% | 10.1% | 9.8% | 8.8% | 7.7% | 7.7% | 6.3% | 23.2% | 21.6% | 17.0% | 11.9% |
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 | 155,030 | 153,502 | 155,976 | 154,791 | 176,032 | 187,577 | 257,541 | 245,065 | 266,557 | 281,955 | 417,654 | 274,567 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 37.2% | 37.8% | 32.7% | 32.0% | 27.0% | 21.2% | 24.1% | 21.7% | 24.2% | 28.5% | 50.4% | 41.3% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 129,546 | 130,606 | 183,872 | 132,246 | 198,114 | 162,314 | 136,973 | 140,318 | 150,950 | 188,327 | 170,051 | 149,751 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 31.1% | 32.1% | 38.5% | 27.4% | 30.4% | 18.4% | 12.8% | 12.4% | 13.7% | 19.0% | 20.5% | 22.5% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 131,944 | 122,347 | 137,353 | 195,627 | 197,959 | 188,198 | 215,302 | 195,929 | 182,780 | 192,533 | 240,746 | 240,322 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 31.7% | 30.1% | 28.8% | 40.5% | 30.4% | 21.3% | 20.2% | 17.3% | 16.6% | 19.4% | 29.1% | 36.2% |
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 | 513 | 78,947 | 345,240 | 458,391 | 549,517 | 502,206 | 327,228 | 20 | 19 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 12.1% | 39.1% | 42.9% | 48.6% | 45.6% | 33.1% | 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 | 379,953 | 363,090 | 625,054 | 536,762 | 602,654 | 469,759 | 458,794 | 531,364 | 496,527 | 479,636 | 773,028 | 2,755,917 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 5,457 | 5,461 | 5,454 | 5,470 | 5,433 | 5,405 | 5,374 | 5,357 | 5,332 | 5,292 | 5,235 | 5,199 | 5,179 | 5,216 | 5,201 | 5,206 | 5,176 |
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 | 416,520 | 406,455 | 477,201 | 483,177 | 651,052 | 883,329 | 1,068,207 | 1,130,829 | 1,102,493 | 990,043 | 828,471 | 664,659 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 5,457 | 5,461 | 5,454 | 5,470 | 5,433 | 5,405 | 5,374 | 5,357 | 5,332 | 5,292 | 5,235 | 5,199 | 5,179 | 5,216 | 5,201 | 5,206 | 5,176 |