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 | 47,109 | 38,693 | 40,337 | 39,288 | 52,000 | 43,194 | 42,071 | 42,839 | 54,727 | 44,779 | 45,835 | 45,378 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.4% | 1.1% | 1.0% | 1.0% | 1.4% | 1.2% | 1.2% | 1.2% | 5.4% | 3.9% | 3.6% | 4.2% |
総務費 | 0 | 0 | 0 | 0 | 0 | 472,767 | 507,705 | 608,317 | 591,100 | 526,566 | 513,930 | 499,341 | 529,148 | 668,668 | 734,641 | 745,602 | 529,440 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.9% | 14.5% | 14.3% | 15.5% | 14.4% | 14.9% | 13.9% | 14.2% | 65.5% | 64.8% | 59.2% | 49.5% |
民生費 | 0 | 0 | 0 | 0 | 0 | 558,330 | 564,666 | 609,610 | 714,230 | 728,000 | 817,164 | 931,602 | 823,684 | 748,143 | 893,121 | 767,896 | 777,389 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 16.5% | 16.1% | 14.4% | 18.8% | 20.0% | 23.6% | 26.0% | 22.1% | 73.3% | 78.7% | 61.0% | 72.7% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 436,298 | 532,769 | 448,566 | 311,076 | 306,402 | 298,340 | 308,260 | 344,525 | 322,285 | 397,431 | 478,545 | 295,309 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.9% | 15.2% | 10.6% | 8.2% | 8.4% | 8.6% | 8.6% | 9.3% | 31.6% | 35.0% | 38.0% | 27.6% |
労働費 | 0 | 0 | 0 | 0 | 0 | 3,014 | 2,999 | 3,016 | 2,988 | 42,518 | 14,328 | 2,980 | 2,977 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 1.2% | 0.4% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 209,097 | 203,055 | 269,942 | 235,648 | 177,787 | 165,843 | 196,047 | 213,965 | 214,883 | 249,825 | 239,236 | 241,965 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.2% | 5.8% | 6.4% | 6.2% | 4.9% | 4.8% | 5.5% | 5.7% | 21.1% | 22.0% | 19.0% | 22.6% |
商工費 | 0 | 0 | 0 | 0 | 0 | 75,725 | 103,609 | 108,557 | 137,993 | 114,619 | 130,079 | 125,829 | 150,944 | 118,726 | 142,802 | 136,509 | 154,590 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.2% | 3.0% | 2.6% | 3.6% | 3.1% | 3.8% | 3.5% | 4.1% | 11.6% | 12.6% | 10.8% | 14.4% |
土木費 | 0 | 0 | 0 | 0 | 0 | 351,422 | 348,288 | 413,865 | 391,629 | 333,847 | 419,811 | 464,959 | 379,013 | 494,779 | 380,866 | 419,725 | 451,307 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.4% | 9.9% | 9.8% | 10.3% | 9.2% | 12.1% | 13.0% | 10.2% | 48.5% | 33.6% | 33.3% | 42.2% |
消防費 | 0 | 0 | 0 | 0 | 0 | 129,566 | 137,661 | 127,273 | 135,748 | 143,776 | 171,274 | 124,249 | 157,911 | 206,418 | 156,681 | 164,376 | 239,541 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.8% | 3.9% | 3.0% | 3.6% | 3.9% | 5.0% | 3.5% | 4.2% | 20.2% | 13.8% | 13.1% | 22.4% |
教育費 | 0 | 0 | 0 | 0 | 0 | 313,583 | 331,490 | 846,726 | 609,228 | 617,857 | 327,321 | 309,244 | 381,367 | 294,009 | 304,331 | 329,640 | 370,925 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.2% | 9.4% | 20.0% | 16.0% | 17.0% | 9.5% | 8.6% | 10.2% | 28.8% | 26.8% | 26.2% | 34.7% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 12,617 | 10,402 | 3,408 | 10,840 | 12,106 | 5,189 | 3,491 | 210,448 | 280,923 | 134,171 | 124,853 | 80,017 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.3% | 0.1% | 0.3% | 0.3% | 0.2% | 0.1% | 5.7% | 27.5% | 11.8% | 9.9% | 7.5% |
公債費 | 0 | 0 | 0 | 0 | 0 | 776,316 | 729,636 | 735,953 | 623,890 | 589,187 | 551,869 | 579,918 | 487,141 | 474,002 | 444,347 | 471,349 | 409,784 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 22.9% | 20.8% | 17.4% | 16.4% | 16.2% | 16.0% | 16.2% | 13.1% | 46.4% | 39.2% | 37.4% | 38.3% |
諸支出金 | 0 | 0 | 0 | 0 | 0 | 6,235 | 9 | 23,790 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.0% | 0.6% | 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 | 179,475 | 167,997 | 192,237 | 197,253 | 202,255 | 246,633 | 211,619 | 252,064 | 256,914 | 285,577 | 274,543 | 286,338 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 32.1% | 29.8% | 31.5% | 27.6% | 27.8% | 30.2% | 22.7% | 30.6% | 34.3% | 32.0% | 35.8% | 36.8% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 205,819 | 231,477 | 225,032 | 240,861 | 248,603 | 234,547 | 231,824 | 241,309 | 249,719 | 267,744 | 281,446 | 272,794 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 36.9% | 41.0% | 36.9% | 33.7% | 34.1% | 28.7% | 24.9% | 29.3% | 33.4% | 30.0% | 36.7% | 35.1% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 173,036 | 165,065 | 192,341 | 276,056 | 276,833 | 335,498 | 486,844 | 314,115 | 240,785 | 338,980 | 211,170 | 214,625 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 31.0% | 29.2% | 31.6% | 38.7% | 38.0% | 41.1% | 52.3% | 38.1% | 32.2% | 38.0% | 27.5% | 27.6% |
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 | 127 | 0 | 60 | 309 | 486 | 1,315 | 16,196 | 725 | 820 | 737 | 3,632 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 2.0% | 0.1% | 0.1% | 0.1% | 0.5% |
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 | 519,876 | 546,398 | 648,654 | 630,388 | 578,566 | 557,124 | 541,412 | 571,987 | 723,395 | 779,420 | 791,437 | 574,818 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 5,648 | 5,482 | 5,395 | 5,340 | 5,257 | 5,112 | 5,054 | 4,994 | 4,932 | 4,813 | 4,737 | 4,685 | 4,663 | 4,553 | 4,410 | 4,344 | 4,229 |
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 | 558,330 | 564,666 | 609,610 | 714,230 | 728,000 | 817,164 | 931,602 | 823,684 | 748,143 | 893,121 | 767,896 | 777,389 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 5,648 | 5,482 | 5,395 | 5,340 | 5,257 | 5,112 | 5,054 | 4,994 | 4,932 | 4,813 | 4,737 | 4,685 | 4,663 | 4,553 | 4,410 | 4,344 | 4,229 |