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 | 101,839 | 96,049 | 93,508 | 88,788 | 111,204 | 95,716 | 91,689 | 95,187 | 96,117 | 90,677 | 90,862 | 90,966 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.1% | 1.9% | 1.8% | 1.7% | 2.0% | 1.8% | 1.6% | 1.5% | 4.7% | 4.9% | 5.0% | 4.9% |
総務費 | 0 | 0 | 0 | 0 | 0 | 956,238 | 1,096,655 | 1,439,359 | 869,261 | 853,833 | 1,224,583 | 1,180,603 | 1,047,981 | 1,278,342 | 2,435,663 | 1,373,161 | 2,386,784 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 19.3% | 21.9% | 27.1% | 16.3% | 15.5% | 23.4% | 20.2% | 16.4% | 62.3% | 132.4% | 76.1% | 129.8% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,306,694 | 1,270,249 | 1,245,687 | 1,464,687 | 1,432,875 | 1,368,302 | 1,411,896 | 1,423,322 | 1,511,500 | 1,436,415 | 1,450,976 | 1,435,731 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 26.3% | 25.4% | 23.5% | 27.5% | 26.0% | 26.1% | 24.2% | 22.3% | 73.7% | 78.1% | 80.5% | 78.1% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 331,690 | 320,443 | 308,366 | 479,667 | 456,554 | 465,162 | 476,264 | 417,025 | 347,418 | 350,461 | 379,656 | 372,259 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.7% | 6.4% | 5.8% | 9.0% | 8.3% | 8.9% | 8.2% | 6.5% | 16.9% | 19.0% | 21.1% | 20.2% |
労働費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,350 | 69,549 | 63,861 | 82,706 | 11,162 | 8,906 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 1.3% | 1.2% | 1.6% | 0.2% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 281,945 | 271,985 | 267,498 | 245,532 | 201,137 | 264,840 | 457,655 | 512,624 | 677,625 | 166,919 | 172,000 | 128,931 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.7% | 5.4% | 5.0% | 4.6% | 3.6% | 5.1% | 7.8% | 8.0% | 33.0% | 9.1% | 9.5% | 7.0% |
商工費 | 0 | 0 | 0 | 0 | 0 | 121,350 | 92,390 | 98,040 | 90,429 | 95,053 | 114,594 | 92,667 | 125,725 | 133,272 | 75,318 | 80,770 | 58,931 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.4% | 1.8% | 1.8% | 1.7% | 1.7% | 2.2% | 1.6% | 2.0% | 6.5% | 4.1% | 4.5% | 3.2% |
土木費 | 0 | 0 | 0 | 0 | 0 | 348,929 | 221,471 | 250,038 | 262,036 | 233,526 | 329,635 | 373,723 | 508,632 | 616,497 | 532,921 | 490,825 | 425,377 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.0% | 4.4% | 4.7% | 4.9% | 4.2% | 6.3% | 6.4% | 8.0% | 30.1% | 29.0% | 27.2% | 23.1% |
消防費 | 0 | 0 | 0 | 0 | 0 | 312,900 | 269,589 | 274,451 | 274,989 | 265,869 | 308,588 | 472,252 | 410,335 | 384,547 | 421,192 | 394,054 | 357,979 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.3% | 5.4% | 5.2% | 5.2% | 4.8% | 5.9% | 8.1% | 6.4% | 18.8% | 22.9% | 21.8% | 19.5% |
教育費 | 0 | 0 | 0 | 0 | 0 | 660,886 | 799,917 | 657,817 | 771,850 | 1,251,463 | 585,489 | 889,323 | 1,429,658 | 693,458 | 590,381 | 795,134 | 586,443 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.3% | 16.0% | 12.4% | 14.5% | 22.7% | 11.2% | 15.2% | 22.4% | 33.8% | 32.1% | 44.1% | 31.9% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 23,883 | 18,335 | 3,534 | 0 | 13,195 | 49,685 | 11,654 | 19,131 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.4% | 0.1% | 0.0% | 0.2% | 0.9% | 0.2% | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% |
公債費 | 0 | 0 | 0 | 0 | 0 | 519,883 | 546,705 | 653,674 | 706,406 | 542,583 | 354,872 | 363,577 | 380,163 | 396,275 | 433,553 | 647,293 | 711,035 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.5% | 10.9% | 12.3% | 13.3% | 9.8% | 6.8% | 6.2% | 6.0% | 19.3% | 23.6% | 35.9% | 38.7% |
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 | 517,779 | 473,755 | 476,254 | 505,256 | 456,504 | 428,824 | 502,288 | 459,966 | 541,947 | 463,307 | 413,702 | 373,848 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 39.6% | 37.3% | 38.2% | 34.5% | 31.9% | 31.3% | 35.6% | 32.3% | 35.9% | 32.3% | 28.5% | 26.0% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 350,609 | 357,893 | 331,582 | 361,603 | 368,076 | 376,077 | 359,026 | 378,029 | 382,524 | 390,979 | 425,617 | 437,759 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 26.8% | 28.2% | 26.6% | 24.7% | 25.7% | 27.5% | 25.4% | 26.6% | 25.3% | 27.2% | 29.3% | 30.5% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 438,286 | 438,561 | 437,841 | 597,788 | 608,295 | 562,950 | 550,432 | 585,177 | 587,029 | 582,119 | 611,535 | 624,104 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 33.5% | 34.5% | 35.1% | 40.8% | 42.5% | 41.1% | 39.0% | 41.1% | 38.8% | 40.5% | 42.1% | 43.5% |
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 | 20 | 40 | 10 | 40 | 0 | 451 | 150 | 150 | 0 | 10 | 122 | 20 |
(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% |
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 | 1,058,077 | 1,192,704 | 1,532,867 | 958,049 | 965,037 | 1,320,299 | 1,272,292 | 1,143,168 | 1,374,459 | 2,526,340 | 1,464,023 | 2,477,750 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 13,667 | 13,552 | 13,589 | 13,557 | 14,817 | 14,709 | 14,681 | 14,548 | 14,404 | 14,313 | 14,208 | 14,348 | 14,279 | 14,094 | 14,027 | 13,943 | 13,835 |
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 | 1,306,694 | 1,270,249 | 1,245,687 | 1,464,687 | 1,432,875 | 1,368,302 | 1,411,896 | 1,423,322 | 1,511,500 | 1,436,415 | 1,450,976 | 1,435,731 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 13,667 | 13,552 | 13,589 | 13,557 | 14,817 | 14,709 | 14,681 | 14,548 | 14,404 | 14,313 | 14,208 | 14,348 | 14,279 | 14,094 | 14,027 | 13,943 | 13,835 |