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 | 101,815 | 100,733 | 101,654 | 95,581 | 125,405 | 109,805 | 105,659 | 107,298 | 119,041 | 109,025 | 105,841 | 107,841 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.2% | 1.2% | 1.1% | 1.0% | 1.4% | 1.3% | 1.2% | 1.2% | 4.5% | 4.8% | 4.8% | 4.1% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,025,677 | 1,240,881 | 1,514,487 | 1,499,422 | 1,584,733 | 1,264,542 | 1,380,544 | 1,935,585 | 1,481,032 | 1,938,652 | 3,285,771 | 1,355,353 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.6% | 15.4% | 16.9% | 16.1% | 17.8% | 14.6% | 15.5% | 21.5% | 56.4% | 85.8% | 148.1% | 51.3% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,963,621 | 1,967,932 | 2,014,861 | 2,314,281 | 2,466,169 | 2,430,011 | 2,564,119 | 2,439,765 | 2,501,257 | 2,680,185 | 2,542,572 | 2,567,796 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 24.1% | 24.4% | 22.5% | 24.9% | 27.8% | 28.1% | 28.8% | 27.1% | 95.3% | 118.6% | 114.6% | 97.1% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 570,785 | 565,345 | 521,287 | 492,118 | 485,791 | 521,157 | 482,971 | 450,433 | 463,411 | 425,929 | 450,982 | 456,424 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.0% | 7.0% | 5.8% | 5.3% | 5.5% | 6.0% | 5.4% | 5.0% | 17.7% | 18.8% | 20.3% | 17.3% |
労働費 | 0 | 0 | 0 | 0 | 0 | 64,731 | 53,450 | 63,606 | 138,145 | 64,909 | 46,922 | 42,173 | 42,173 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.8% | 0.7% | 0.7% | 1.5% | 0.7% | 0.5% | 0.5% | 0.5% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 587,814 | 516,167 | 526,944 | 497,255 | 541,275 | 628,776 | 560,176 | 472,613 | 583,424 | 685,151 | 529,987 | 520,849 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.2% | 6.4% | 5.9% | 5.3% | 6.1% | 7.3% | 6.3% | 5.3% | 22.2% | 30.3% | 23.9% | 19.7% |
商工費 | 0 | 0 | 0 | 0 | 0 | 195,353 | 168,250 | 193,858 | 230,351 | 232,210 | 149,035 | 159,440 | 151,948 | 296,951 | 256,352 | 424,476 | 338,148 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.4% | 2.1% | 2.2% | 2.5% | 2.6% | 1.7% | 1.8% | 1.7% | 11.3% | 11.3% | 19.1% | 12.8% |
土木費 | 0 | 0 | 0 | 0 | 0 | 1,181,432 | 1,060,065 | 1,220,718 | 1,147,880 | 1,017,780 | 1,099,202 | 1,157,276 | 1,149,900 | 1,163,173 | 1,105,156 | 1,535,015 | 1,160,176 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.5% | 13.2% | 13.6% | 12.3% | 11.5% | 12.7% | 13.0% | 12.8% | 44.3% | 48.9% | 69.2% | 43.9% |
消防費 | 0 | 0 | 0 | 0 | 0 | 374,781 | 372,309 | 417,756 | 322,532 | 349,241 | 363,085 | 373,951 | 396,872 | 1,443,949 | 326,517 | 369,957 | 346,814 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.6% | 4.6% | 4.7% | 3.5% | 3.9% | 4.2% | 4.2% | 4.4% | 55.0% | 14.4% | 16.7% | 13.1% |
教育費 | 0 | 0 | 0 | 0 | 0 | 920,105 | 925,252 | 1,403,820 | 1,585,334 | 987,668 | 1,053,921 | 1,185,638 | 986,100 | 1,411,853 | 1,157,278 | 1,473,394 | 1,454,703 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.3% | 11.5% | 15.7% | 17.0% | 11.1% | 12.2% | 13.3% | 11.0% | 53.8% | 51.2% | 66.4% | 55.0% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 10,965 | 0 | 0 | 0 | 21,276 | 6,107 | 0 | 0 | 0 | 0 | 14,589 | 10,211 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% | 0.4% |
公債費 | 0 | 0 | 0 | 0 | 0 | 1,150,741 | 1,089,824 | 977,218 | 980,223 | 1,009,764 | 981,620 | 899,727 | 864,497 | 795,821 | 675,804 | 634,360 | 716,221 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.1% | 13.5% | 10.9% | 10.5% | 11.4% | 11.3% | 10.1% | 9.6% | 30.3% | 29.9% | 28.6% | 27.1% |
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 | 567,933 | 503,997 | 561,901 | 610,841 | 724,776 | 757,808 | 886,571 | 724,623 | 822,220 | 886,206 | 824,397 | 831,378 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 28.9% | 25.6% | 27.9% | 26.4% | 29.4% | 31.2% | 34.6% | 29.7% | 32.9% | 33.1% | 32.4% | 32.4% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 539,508 | 578,719 | 587,209 | 633,163 | 647,141 | 634,820 | 646,789 | 655,157 | 666,879 | 801,516 | 671,975 | 694,209 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 27.5% | 29.4% | 29.1% | 27.4% | 26.2% | 26.1% | 25.2% | 26.9% | 26.7% | 29.9% | 26.4% | 27.0% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 856,180 | 885,216 | 865,751 | 1,070,277 | 1,094,252 | 1,036,852 | 1,030,459 | 1,059,985 | 1,012,158 | 992,463 | 1,046,200 | 1,037,209 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 43.6% | 45.0% | 43.0% | 46.2% | 44.4% | 42.7% | 40.2% | 43.4% | 40.5% | 37.0% | 41.1% | 40.4% |
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 | 0 | 0 | 531 | 300 | 0 | 0 | 0 | 0 | 5,000 |
(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% | 0.2% |
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 | 1,127,492 | 1,341,614 | 1,616,141 | 1,595,003 | 1,710,138 | 1,374,347 | 1,486,203 | 2,042,883 | 1,600,073 | 2,047,677 | 3,391,612 | 1,463,194 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 6,383 | 6,353 | 6,376 | 6,306 | 20,078 | 20,017 | 19,939 | 19,821 | 19,703 | 19,644 | 19,521 | 19,584 | 19,515 | 19,362 | 19,220 | 18,998 | 18,779 |
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 | 1,963,621 | 1,967,932 | 2,014,861 | 2,314,281 | 2,466,169 | 2,430,011 | 2,564,119 | 2,439,765 | 2,501,257 | 2,680,185 | 2,542,572 | 2,567,796 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 6,383 | 6,353 | 6,376 | 6,306 | 20,078 | 20,017 | 19,939 | 19,821 | 19,703 | 19,644 | 19,521 | 19,584 | 19,515 | 19,362 | 19,220 | 18,998 | 18,779 |