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 | 134,631 | 127,423 | 126,314 | 133,063 | 172,960 | 156,515 | 154,320 | 144,211 | 148,056 | 135,509 | 132,208 | 134,464 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.6% | 1.6% | 1.6% | 1.5% | 2.0% | 1.8% | 1.8% | 1.6% | 3.9% | 3.5% | 3.5% | 3.6% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,175,958 | 1,539,431 | 1,486,613 | 1,551,009 | 1,439,579 | 1,063,679 | 1,530,744 | 1,093,738 | 1,308,628 | 1,141,394 | 1,108,391 | 1,277,243 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.4% | 19.8% | 19.1% | 17.3% | 17.0% | 12.2% | 17.4% | 12.4% | 34.9% | 29.7% | 29.3% | 34.2% |
民生費 | 0 | 0 | 0 | 0 | 0 | 2,022,653 | 2,342,772 | 2,789,689 | 3,379,566 | 3,168,351 | 3,313,488 | 3,332,098 | 3,552,562 | 3,622,920 | 3,687,336 | 3,885,407 | 3,708,297 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 24.7% | 30.1% | 35.9% | 37.7% | 37.4% | 37.9% | 37.8% | 40.2% | 96.5% | 95.8% | 102.9% | 99.2% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 781,019 | 687,283 | 690,351 | 675,094 | 679,295 | 854,678 | 689,105 | 676,156 | 711,606 | 722,646 | 748,727 | 741,050 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.5% | 8.8% | 8.9% | 7.5% | 8.0% | 9.8% | 7.8% | 7.7% | 19.0% | 18.8% | 19.8% | 19.8% |
労働費 | 0 | 0 | 0 | 0 | 0 | 92,680 | 79,172 | 95,913 | 161,920 | 156,588 | 205,093 | 78,618 | 85,156 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.1% | 1.0% | 1.2% | 1.8% | 1.8% | 2.3% | 0.9% | 1.0% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 191,012 | 152,837 | 222,830 | 182,696 | 209,220 | 187,722 | 206,780 | 239,686 | 238,643 | 129,638 | 233,218 | 204,603 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.3% | 2.0% | 2.9% | 2.0% | 2.5% | 2.1% | 2.3% | 2.7% | 6.4% | 3.4% | 6.2% | 5.5% |
商工費 | 0 | 0 | 0 | 0 | 0 | 303,500 | 487,218 | 123,654 | 211,190 | 108,901 | 90,837 | 100,669 | 106,651 | 189,406 | 123,054 | 168,459 | 184,330 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.7% | 6.3% | 1.6% | 2.4% | 1.3% | 1.0% | 1.1% | 1.2% | 5.0% | 3.2% | 4.5% | 4.9% |
土木費 | 0 | 0 | 0 | 0 | 0 | 1,917,186 | 790,238 | 736,598 | 966,280 | 862,850 | 1,049,391 | 863,510 | 705,549 | 859,084 | 1,024,636 | 838,415 | 789,163 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 23.4% | 10.1% | 9.5% | 10.8% | 10.2% | 12.0% | 9.8% | 8.0% | 22.9% | 26.6% | 22.2% | 21.1% |
消防費 | 0 | 0 | 0 | 0 | 0 | 303,045 | 286,854 | 301,822 | 325,015 | 313,978 | 367,004 | 307,036 | 415,955 | 415,379 | 389,686 | 387,846 | 375,756 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.7% | 3.7% | 3.9% | 3.6% | 3.7% | 4.2% | 3.5% | 4.7% | 11.1% | 10.1% | 10.3% | 10.1% |
教育費 | 0 | 0 | 0 | 0 | 0 | 660,661 | 662,797 | 596,656 | 746,754 | 736,444 | 803,947 | 878,485 | 1,155,603 | 727,959 | 666,872 | 661,738 | 681,330 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.1% | 8.5% | 7.7% | 8.3% | 8.7% | 9.2% | 10.0% | 13.1% | 19.4% | 17.3% | 17.5% | 18.2% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 4,693 | 4,079 | 1,387 | 2,854 | 3,400 | 1,396 | 330 | 44,707 | 2,206 | 9,140 | 2,608 | 6,926 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.1% | 0.2% | 0.1% | 0.2% |
公債費 | 0 | 0 | 0 | 0 | 0 | 606,883 | 632,425 | 605,726 | 624,453 | 629,894 | 641,058 | 664,261 | 612,921 | 561,687 | 563,454 | 510,335 | 531,321 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.4% | 8.1% | 7.8% | 7.0% | 7.4% | 7.3% | 7.5% | 6.9% | 15.0% | 14.6% | 13.5% | 14.2% |
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 | 582,561 | 593,028 | 722,397 | 847,588 | 864,193 | 862,301 | 886,410 | 1,014,171 | 1,013,741 | 994,785 | 945,763 | 918,820 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 28.8% | 25.3% | 25.9% | 25.1% | 27.3% | 26.0% | 26.6% | 28.5% | 28.0% | 27.0% | 24.3% | 24.8% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 506,972 | 734,225 | 892,195 | 783,181 | 772,666 | 692,877 | 696,786 | 754,821 | 792,622 | 822,771 | 869,280 | 890,738 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 25.1% | 31.3% | 32.0% | 23.2% | 24.4% | 20.9% | 20.9% | 21.2% | 21.9% | 22.3% | 22.4% | 24.0% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 933,120 | 1,015,519 | 1,175,067 | 1,747,165 | 1,530,333 | 1,757,599 | 1,748,462 | 1,783,570 | 1,816,557 | 1,869,444 | 2,070,334 | 1,898,739 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 46.1% | 43.3% | 42.1% | 51.7% | 48.3% | 53.0% | 52.5% | 50.2% | 50.1% | 50.7% | 53.3% | 51.2% |
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 | 30 | 1,632 | 1,159 | 711 | 440 | 0 | 0 | 336 | 30 | 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% |
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 | 1,310,589 | 1,666,854 | 1,612,927 | 1,684,072 | 1,612,539 | 1,220,194 | 1,685,064 | 1,237,949 | 1,456,684 | 1,276,903 | 1,240,599 | 1,411,707 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 16,263 | 16,182 | 16,008 | 15,889 | 15,815 | 15,801 | 15,775 | 16,025 | 16,302 | 16,465 | 16,719 | 16,989 | 16,932 | 17,062 | 17,020 | 17,015 | 16,959 |
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 | 2,022,653 | 2,342,772 | 2,789,689 | 3,379,566 | 3,168,351 | 3,313,488 | 3,332,098 | 3,552,562 | 3,622,920 | 3,687,336 | 3,885,407 | 3,708,297 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 16,263 | 16,182 | 16,008 | 15,889 | 15,815 | 15,801 | 15,775 | 16,025 | 16,302 | 16,465 | 16,719 | 16,989 | 16,932 | 17,062 | 17,020 | 17,015 | 16,959 |