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 | 72,036 | 75,216 | 69,723 | 69,174 | 90,750 | 81,641 | 80,359 | 89,401 | 82,650 | 81,902 | 87,199 | 82,993 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.6% | 2.0% | 1.7% | 1.6% | 2.2% | 2.0% | 1.8% | 2.0% | 4.8% | 4.1% | 3.6% | 3.8% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,100,728 | 853,903 | 904,672 | 772,927 | 690,001 | 968,724 | 803,295 | 872,720 | 574,875 | 764,566 | 855,555 | 1,009,142 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 25.1% | 22.2% | 22.3% | 18.3% | 16.5% | 23.7% | 18.0% | 19.2% | 33.4% | 38.6% | 35.6% | 46.1% |
民生費 | 0 | 0 | 0 | 0 | 0 | 859,183 | 823,765 | 844,137 | 980,012 | 988,770 | 971,671 | 971,350 | 1,020,638 | 1,034,349 | 1,410,346 | 1,443,553 | 1,257,539 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 19.6% | 21.4% | 20.8% | 23.2% | 23.7% | 23.8% | 21.8% | 22.5% | 60.1% | 71.2% | 60.1% | 57.5% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 349,546 | 404,860 | 376,342 | 408,462 | 415,608 | 400,834 | 411,868 | 371,513 | 370,778 | 454,244 | 313,632 | 343,352 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.0% | 10.5% | 9.3% | 9.7% | 9.9% | 9.8% | 9.2% | 8.2% | 21.5% | 22.9% | 13.1% | 15.7% |
労働費 | 0 | 0 | 0 | 0 | 0 | 11,139 | 11,138 | 20,197 | 34,847 | 37,403 | 21,386 | 22,005 | 12,619 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.3% | 0.5% | 0.8% | 0.9% | 0.5% | 0.5% | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 142,065 | 110,963 | 122,940 | 111,959 | 78,443 | 107,659 | 107,866 | 116,108 | 132,231 | 181,192 | 229,881 | 226,204 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.2% | 2.9% | 3.0% | 2.6% | 1.9% | 2.6% | 2.4% | 2.6% | 7.7% | 9.1% | 9.6% | 10.3% |
商工費 | 0 | 0 | 0 | 0 | 0 | 17,743 | 18,115 | 14,497 | 18,225 | 22,479 | 16,271 | 15,636 | 16,710 | 252,602 | 331,405 | 920,047 | 687,957 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.5% | 0.4% | 0.4% | 0.5% | 0.4% | 0.4% | 0.4% | 14.7% | 16.7% | 38.3% | 31.5% |
土木費 | 0 | 0 | 0 | 0 | 0 | 574,848 | 524,602 | 607,500 | 710,211 | 657,358 | 435,251 | 742,089 | 730,596 | 1,464,117 | 864,127 | 782,458 | 836,001 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.1% | 13.6% | 15.0% | 16.8% | 15.7% | 10.6% | 16.6% | 16.1% | 85.1% | 43.6% | 32.6% | 38.2% |
消防費 | 0 | 0 | 0 | 0 | 0 | 223,134 | 209,454 | 209,740 | 200,269 | 203,876 | 208,239 | 213,860 | 219,943 | 223,877 | 403,408 | 210,596 | 218,390 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.1% | 5.4% | 5.2% | 4.7% | 4.9% | 5.1% | 4.8% | 4.8% | 13.0% | 20.4% | 8.8% | 10.0% |
教育費 | 0 | 0 | 0 | 0 | 0 | 831,273 | 580,024 | 612,491 | 635,929 | 695,585 | 548,361 | 708,367 | 657,406 | 619,302 | 561,642 | 529,465 | 551,602 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 19.0% | 15.1% | 15.1% | 15.0% | 16.6% | 13.4% | 15.9% | 14.5% | 36.0% | 28.4% | 22.1% | 25.2% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 753 | 3,124 | 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% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
公債費 | 0 | 0 | 0 | 0 | 0 | 201,106 | 240,149 | 273,696 | 287,242 | 294,719 | 329,188 | 385,723 | 436,643 | 1,144,360 | 359,306 | 354,187 | 361,294 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.6% | 6.2% | 6.7% | 6.8% | 7.1% | 8.1% | 8.6% | 9.6% | 66.5% | 18.1% | 14.8% | 16.5% |
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 | 355,932 | 311,183 | 328,323 | 335,066 | 315,565 | 342,658 | 332,033 | 372,024 | 392,404 | 468,563 | 438,695 | 486,097 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 41.4% | 37.8% | 38.9% | 34.2% | 31.9% | 35.3% | 34.2% | 36.5% | 37.9% | 33.2% | 30.4% | 38.7% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 265,833 | 266,477 | 264,083 | 269,375 | 284,347 | 280,936 | 317,749 | 310,704 | 319,609 | 382,210 | 439,424 | 346,399 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 30.9% | 32.3% | 31.3% | 27.5% | 28.8% | 28.9% | 32.7% | 30.4% | 30.9% | 27.1% | 30.4% | 27.5% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 237,395 | 246,037 | 251,708 | 375,364 | 379,154 | 346,802 | 321,478 | 337,890 | 322,256 | 559,518 | 565,384 | 424,938 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 27.6% | 29.9% | 29.8% | 38.3% | 38.3% | 35.7% | 33.1% | 33.1% | 31.2% | 39.7% | 39.2% | 33.8% |
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 | 23 | 68 | 23 | 207 | 9,704 | 1,275 | 90 | 20 | 80 | 55 | 50 | 105 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.0% | 0.1% | 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 | 1,172,764 | 929,119 | 974,395 | 842,101 | 780,751 | 1,050,365 | 883,654 | 962,121 | 657,525 | 846,468 | 942,754 | 1,092,135 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 11,583 | 11,554 | 11,482 | 11,462 | 11,511 | 11,489 | 11,455 | 11,457 | 11,405 | 11,383 | 11,387 | 11,383 | 11,381 | 11,385 | 11,435 | 11,463 | 11,387 |
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 | 859,183 | 823,765 | 844,137 | 980,012 | 988,770 | 971,671 | 971,350 | 1,020,638 | 1,034,349 | 1,410,346 | 1,443,553 | 1,257,539 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 11,583 | 11,554 | 11,482 | 11,462 | 11,511 | 11,489 | 11,455 | 11,457 | 11,405 | 11,383 | 11,387 | 11,383 | 11,381 | 11,385 | 11,435 | 11,463 | 11,387 |