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 | 59,898 | 58,730 | 57,664 | 57,050 | 73,114 | 67,790 | 66,170 | 66,843 | 68,446 | 64,601 | 82,628 | 66,292 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.4% | 1.3% | 1.1% | 1.2% | 1.3% | 1.3% | 1.2% | 1.1% | 2.9% | 2.6% | 3.2% | 2.5% |
総務費 | 0 | 0 | 0 | 0 | 0 | 803,902 | 801,905 | 921,540 | 970,891 | 921,613 | 857,298 | 899,588 | 815,671 | 790,411 | 770,001 | 873,141 | 873,786 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 18.2% | 17.7% | 18.3% | 19.6% | 16.4% | 17.0% | 16.8% | 13.9% | 33.2% | 30.6% | 34.0% | 33.2% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,271,645 | 1,243,716 | 1,681,996 | 1,561,963 | 2,110,836 | 1,749,993 | 1,811,116 | 2,053,943 | 2,225,099 | 2,195,378 | 2,609,592 | 2,065,443 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 28.8% | 27.4% | 33.4% | 31.5% | 37.5% | 34.8% | 33.7% | 35.1% | 93.4% | 87.2% | 101.7% | 78.4% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 328,355 | 330,953 | 352,351 | 374,490 | 411,157 | 384,270 | 369,045 | 385,813 | 439,345 | 667,186 | 651,900 | 416,005 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.4% | 7.3% | 7.0% | 7.5% | 7.3% | 7.6% | 6.9% | 6.6% | 18.4% | 26.5% | 25.4% | 15.8% |
労働費 | 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% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 126,451 | 338,498 | 172,921 | 155,509 | 236,150 | 155,071 | 166,378 | 200,157 | 230,655 | 220,775 | 335,187 | 193,951 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.9% | 7.5% | 3.4% | 3.1% | 4.2% | 3.1% | 3.1% | 3.4% | 9.7% | 8.8% | 13.1% | 7.4% |
商工費 | 0 | 0 | 0 | 0 | 0 | 212,262 | 90,807 | 157,857 | 129,454 | 157,980 | 161,530 | 104,722 | 88,629 | 232,105 | 109,459 | 119,702 | 106,972 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.8% | 2.0% | 3.1% | 2.6% | 2.8% | 3.2% | 2.0% | 1.5% | 9.7% | 4.3% | 4.7% | 4.1% |
土木費 | 0 | 0 | 0 | 0 | 0 | 431,423 | 461,159 | 478,268 | 616,983 | 510,428 | 595,882 | 617,576 | 659,456 | 634,079 | 727,430 | 620,188 | 806,973 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.8% | 10.2% | 9.5% | 12.4% | 9.1% | 11.8% | 11.5% | 11.3% | 26.6% | 28.9% | 24.2% | 30.6% |
消防費 | 0 | 0 | 0 | 0 | 0 | 180,032 | 159,440 | 151,908 | 174,276 | 321,710 | 192,669 | 316,114 | 457,606 | 239,404 | 248,210 | 190,552 | 254,691 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.1% | 3.5% | 3.0% | 3.5% | 5.7% | 3.8% | 5.9% | 7.8% | 10.0% | 9.9% | 7.4% | 9.7% |
教育費 | 0 | 0 | 0 | 0 | 0 | 544,039 | 483,670 | 538,730 | 444,084 | 465,434 | 501,568 | 630,955 | 718,355 | 790,915 | 695,972 | 835,775 | 829,925 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.3% | 10.7% | 10.7% | 9.0% | 8.3% | 10.0% | 11.8% | 12.3% | 33.2% | 27.7% | 32.6% | 31.5% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 1,439 | 0 | 155 | 0 | 0 | 859 | 3,786 | 2,052 | 0 | 0 | 0 | 663 |
(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% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
公債費 | 0 | 0 | 0 | 0 | 0 | 462,050 | 570,383 | 520,498 | 475,892 | 422,439 | 364,823 | 384,266 | 405,761 | 398,916 | 394,257 | 411,761 | 456,582 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.5% | 12.6% | 10.3% | 9.6% | 7.5% | 7.3% | 7.2% | 6.9% | 16.7% | 15.7% | 16.0% | 17.3% |
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 | 307,565 | 322,566 | 350,841 | 381,840 | 527,075 | 520,537 | 470,402 | 621,902 | 626,660 | 628,618 | 620,639 | 632,133 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 24.2% | 25.9% | 20.9% | 24.4% | 25.0% | 29.7% | 26.0% | 30.3% | 28.2% | 28.6% | 23.8% | 30.6% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 353,576 | 275,188 | 307,206 | 306,416 | 463,328 | 324,189 | 323,923 | 325,840 | 349,621 | 361,924 | 375,027 | 369,133 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 27.8% | 22.1% | 18.3% | 19.6% | 21.9% | 18.5% | 17.9% | 15.9% | 15.7% | 16.5% | 14.4% | 17.9% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 609,721 | 645,214 | 1,023,396 | 866,736 | 1,117,561 | 904,441 | 1,015,944 | 1,102,848 | 1,247,991 | 1,203,979 | 1,613,113 | 1,063,303 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 47.9% | 51.9% | 60.8% | 55.5% | 52.9% | 51.7% | 56.1% | 53.7% | 56.1% | 54.8% | 61.8% | 51.5% |
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 | 783 | 748 | 553 | 6,971 | 2,872 | 826 | 847 | 3,353 | 827 | 857 | 813 | 874 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.4% | 0.1% | 0.0% | 0.0% | 0.2% | 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 | 863,800 | 860,635 | 979,204 | 1,027,941 | 994,727 | 925,088 | 965,758 | 882,514 | 858,857 | 834,602 | 955,769 | 940,078 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 13,156 | 13,251 | 13,364 | 13,432 | 13,517 | 13,589 | 13,828 | 14,005 | 14,137 | 14,216 | 14,428 | 14,904 | 15,027 | 15,103 | 15,155 | 15,314 | 15,391 |
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 | 1,271,645 | 1,243,716 | 1,681,996 | 1,561,963 | 2,110,836 | 1,749,993 | 1,811,116 | 2,053,943 | 2,225,099 | 2,195,378 | 2,609,592 | 2,065,443 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 13,156 | 13,251 | 13,364 | 13,432 | 13,517 | 13,589 | 13,828 | 14,005 | 14,137 | 14,216 | 14,428 | 14,904 | 15,027 | 15,103 | 15,155 | 15,314 | 15,391 |